COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC (EIN 13-2954788)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202411359349310846
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T16:29:50-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132954788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RESOURCE CENTER | BusinessNameLine1Txt |
| Business Name Line2 | FOR THE DEVELOPMENTALLY DISABLED INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7182921705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 EASTCHESTER RD STE 225 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAKERCIA BOSIER | PersonNm |
| Person Title | ACTING EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7182921705 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAKERCIA | PersonFirstNm |
| Person Last | BOSIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD LEICHT | PreparerPersonNm |
| PTIN | P01378913 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAKERCIA BOSIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 EASTCHESTER RD STE 225 | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,103,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CRCDD.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | USING THE PERSONAL OUTCOME MEASURES, "MY SELF, MY WORLD, AND MY DREAMS," WE HELP INDIVIDUALS EXPLORE ALL THEY CAN ATTAIN INDIVIDUALLY, IN RELATIONSHIPS AND THEIR COMMUNITIES. WITHIN THIS FRAMEWORK, WE PROVIDE APPROPRIATELY SUPERVISED ACTIVITIES, INTERVENTIONS, AND THERAPIES DESIGNED TO MAXIMALLY REDUCE FUNCTIONAL OR BEHAVIORAL DEFICITS ASSOCIATED WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITY, OR CONCURRENT MEDICAL CONDITIONS. FAMILIES PLAY AN INTEGRAL PART IN THIS PROCESS WITH LOVED ONES' CONSENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 320 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,015,242 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,571,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,993,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,531,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $472 | PYInvestmentIncomeAmt |
| CY Investment Income | $492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,963 | PYOtherRevenueAmt |
| CY Other Revenue | $176 | CYOtherRevenueAmt |
| PY Total Revenue | $19,055,010 | PYTotalRevenueAmt |
| CY Total Revenue | $18,103,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,741,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,322,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,530,250 | PYOtherExpensesAmt |
| CY Other Expenses | $5,335,693 | CYOtherExpensesAmt |
| PY Total Expenses | $17,272,240 | PYTotalExpensesAmt |
| CY Total Expenses | $17,658,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,782,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $444,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,447,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,063,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,925,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,096,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,521,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,966,571 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADMINISTRATION OF SMALL GROUP HOMES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,721,791 | ExpenseAmt |
| Revenue | $16,531,502 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMS INCLUDING IRAS AND ICFS - PROVIDE INDIVIDUALS WHO ARE IN NEED OF RESIDENTIAL PLACEMENT INTO GROUP HOMES. THE GROUP HOMES ARE DESIGNED TO HELP INDIVIDUALS LEARN DAILY LIVING SKILLS, PERSONAL HYGIENE, AND HOUSEHOLD CHORES IN A SUPERVISED HOMELIKE ENVIRONMENT WITH THE ULTIMATE GOAL OF LIVING INDEPENDENTLY. | Desc |
| Total Program Service Expenses | $13,721,791 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 320 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAJESH SHAH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126836700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAIDEN LANE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES HAYS | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIDEON ASHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANDRA CHAUHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| UGO CHIULLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAKERCIA BOSIER | |||||||
| ACTING EXECUTIVE DIRECTOR | 35.00 | $0 | $118,599 | $42,103 | Yes (X) | ||
| CHERYELLE CRUICKSHANK | |||||||
| FORMER EXECUTIVE DIRECTOR | 35.00 | $146,093 | $0 | $52,564 | Yes (X) | ||
| OSIRIS RODRIGUEZ | |||||||
| PHYSICAL THERAPIST | 35.00 | $142,625 | $0 | $51,317 | Yes (X) | ||
| KARLINE HENRY-TRIEBEL | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.00 | $136,194 | $0 | $49,003 | Yes (X) | ||
| PHYLLIS BOWEY | |||||||
| DIRECT SUPPORT PROFESSIONAL | 35.00 | $116,020 | $0 | $41,744 | Yes (X) | ||
| ULRICA DALEY | |||||||
| DIRECT SUPPORT PROFESSIONAL | 35.00 | $106,600 | $0 | $38,355 | Yes (X) | ||
| CARLOS HERRERA | |||||||
| DIRECT SUPPORT PROFESSIONAL | 35.00 | $103,436 | $0 | $38,355 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $750,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $118,599 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $313,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAKER TILLY US LLP | |||||
| PO BOX 7398 | MADISON | WI | 53707 | ACCOUNTING | $262,901 |
| PRIDE HEALTHCARE | |||||
| 420 LEXINGTON AVE 30TH FL SUITE 2 | NEW YORK | NY | 10170 | MEDICAL STAFFING | $215,223 |
| 1776 EASTCHESTER REALTY LLC | |||||
| 1250 WATERS PL PH 1 | BRONX | NY | 10461 | RENT | $159,402 |
| TAINO TOWERS | |||||
| PO BOX 62091 | NEWARK | NJ | 07101 | RENT | $125,400 |
| MICHAELANGELO PRESERVATION | |||||
| 255 EAST 149TH ST | BRONX | NY | 10451 | RENT | $123,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,568,683 | RelatedOrganizationsAmt |
| All Other Contributions | $2,331 | AllOtherContributionsAmt |
| Total Contributions | $1,571,014 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $15,410,824 | $15,410,824 |
| CONSUMER PARTICIPATION | 624100 | $949,886 | $949,886 |
| FOOD STAMP INCOME | 624100 | $170,616 | $170,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,531,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492 | TotalRevenueColumnAmt |
| Exclusion | $492 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,103,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,531,502 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $492 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,718 | TotalAmt |
| Management And General | $198,718 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,947,899 | TotalAmt |
| Program Services | $7,340,255 | ProgramServicesAmt |
| Management And General | $1,607,644 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,220 | TotalAmt |
| Program Services | $46,218 | ProgramServicesAmt |
| Management And General | $10,002 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,326 | TotalAmt |
| Program Services | $1,999,894 | ProgramServicesAmt |
| Management And General | $380,432 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,221 | TotalAmt |
| Program Services | $607,713 | ProgramServicesAmt |
| Management And General | $131,508 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,998 | TotalAmt |
| Program Services | $333,747 | ProgramServicesAmt |
| Management And General | $226,251 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,874 | TotalAmt |
| Program Services | $18,996 | ProgramServicesAmt |
| Management And General | $12,878 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,634 | TotalAmt |
| Program Services | $125,533 | ProgramServicesAmt |
| Management And General | $85,101 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,360 | TotalAmt |
| Program Services | $923,386 | ProgramServicesAmt |
| Management And General | $625,974 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,604 | TotalAmt |
| Program Services | $132,893 | ProgramServicesAmt |
| Management And General | $106,711 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,664 | TotalAmt |
| Program Services | $731,592 | ProgramServicesAmt |
| Management And General | $163,072 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,893 | TotalAmt |
| Program Services | $78,656 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,960 | TotalAmt |
| Program Services | $23,943 | ProgramServicesAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,683 | TotalAmt |
| Program Services | $24,205 | ProgramServicesAmt |
| Management And General | $1,478 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,867 | TotalAmt |
| Program Services | $156,532 | ProgramServicesAmt |
| Management And General | $6,335 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,047 | TotalAmt |
| Program Services | $66,478 | ProgramServicesAmt |
| Management And General | $140,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $360,685 | $359,534 | $1,151 |
| REPAIRS AND MAINTENANCE | $308,850 | $77,445 | $231,405 |
| OPERATING SUPPLIES | $294,281 | $294,281 | |
| MEDICAL SUPPLIES | $148,265 | $146,952 | $1,313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,028 | TotalAmt |
| Program Services | $233,538 | ProgramServicesAmt |
| Management And General | $3,490 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,658,077 | TotalAmt |
| Program Services | $13,721,791 | ProgramServicesAmt |
| Management And General | $3,936,286 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,049,384 | BOYAmt |
| EOY | $4,873,298 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,477 | BOYAmt |
| EOY | $531,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,647 | BOYAmt |
| EOY | $2,187,857 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,534 | BOYAmt |
| EOY | $9,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,835,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,165,853 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,992 | BOYAmt |
| EOY | $669,155 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,525 | BOYAmt |
| EOY | $791,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,447,559 | BOYAmt |
| EOY | $9,063,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,286 | BOYAmt |
| EOY | $1,467,182 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,030 | BOYAmt |
| EOY | $217,965 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,495 | BOYAmt |
| EOY | $624,936 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,108 | BOYAmt |
| EOY | $786,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,925,919 | BOYAmt |
| EOY | $3,096,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521,640 | BOYAmt |
| EOY | $5,966,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521,640 | BOYAmt |
| EOY | $5,966,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,447,559 | BOYAmt |
| EOY | $9,063,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $444,931 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $304,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,015,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,571,014 | CurrentTaxYearAmt |
| Total | $4,891,086 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,573,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,247,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,723,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,993,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,531,326 | CurrentTaxYearAmt |
| Total | $66,068,941 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,573,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,247,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,028,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,008,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,102,340 | CurrentTaxYearAmt |
| Total | $70,960,027 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,960,027 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492 | CurrentTaxYearAmt |
| Total | $964 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492 | CurrentTaxYearAmt |
| Total | $964 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $45,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176 | CurrentTaxYearAmt |
| Total | $46,139 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,573,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,247,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,028,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,055,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,103,008 | CurrentTaxYearAmt |
| Total | $71,007,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,800 | OtherCostOrOtherBasisAmt |
| Book Value | $162,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,819,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,405,432 | DepreciationAmt |
| Book Value | $413,927 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $686,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $612,387 | DepreciationAmt |
| Book Value | $74,435 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,034 | DepreciationAmt |
| Book Value | $17,993 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $669,155 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $35,714 |
| RIGHT OF USE - OPERATING LEASE | $553,786 |
| DUE FROM AFFILIATE | $122,685 |
| DUE FROM RESIDENTS | $79,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $791,959 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NYS OPWDD | $122,375 |
| OPERATING AND FINANCE LEASE LIABILITY | $634,005 |
| BURIAL ACCOUNT LIABILITY | $30,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $786,528 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,103,008 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,103,008 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,103,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,658,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,658,077 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,658,077 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYELLE CRUICKSHANK | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $146,093 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $52,564 | $0 | $198,657 | $0 | $0 | $0 |
| OSIRIS RODRIGUEZ | ||||||||||||||
| PHYSICAL THERAPIST | $142,625 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $51,317 | $0 | $193,942 | $0 | $0 | $0 |
| KARLINE HENRY-TRIEBEL | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $136,194 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $49,003 | $0 | $185,197 | $0 | $0 | $0 |
| LAKERCIA BOSIER | ||||||||||||||
| ACTING EXECUTIVE DIRECTOR | $0 | $118,599 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,103 | $0 | $160,702 | $0 | $0 |
| PHYLLIS BOWEY | ||||||||||||||
| DIRECT SUPPORT PROFESSIONAL | $116,020 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,744 | $0 | $157,764 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ADAPT COMMUNITY NETWORK, INC. IS THE ORGANANIZATION'S SOLE MEMBER |
| FORM 990, PART VI, SECTION A, LINE 7A | AS STATED IN THE REVISED BY-LAWS, THE MEMBER HAS THE AUTHORITY TO APPOINT AND REMOVE THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALSO INCLUDED IN THE REVISED BY-LAWS OF THE ORGANIZATION ARE SEVERAL ACTIONS THAT ARE EXCLUSIVELY RESERVED TO THE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY IS EMAILED TO THE EXECUTIVE BOARD WHO THEN SENDS A COPY TO EACH BOARD MEMBER PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE EXECUTIVE STAFF AND THE BOARD OF DIRECTORS WHO ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE POLICY AND TO COMPLETE A QUESTIONNAIRE ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT STAFF WHO HAVE DECISION-MAKING AUTHORITY WITH RESPECT TO THE USE OF AGENCY FUNDS OR OTHER RESOURCES RECEIVE TRAINING ANNUALLY ON THE AGENCY'S CONFLICT OF INTEREST POLICY AND ARE ALSO REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY. AT THE TIME OF HIRE, ALL STAFF ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE AGENCY'S CODE OF ETHICS WHICH INCLUDES REFERENCE TO POTENTIAL CONFLICTS OF INTEREST. ALL NEW STAFF IS REQUIRED TO PARTICIPATE IN TRAINING THAT INCLUDES AN EXPLANATION OF SPECIFIC EXAMPLES OF POTENTIAL CONFLICTS OF INTEREST THAT MAY OCCUR IN THE COURSE OF THEIR WORK WITH OTHER WITH OTHER STAFF, CONSUMERS, FAMILY MEMBERS OR VENDORS OR OTHER SERVICE PROVIDERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD MEETS TO DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IN DETERMINING THE AMOUNT OF COMPENSATION, THE BOARD EXAMINES THE 990'S AND SIMILAR INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAPT COMMUNITY NETWORK INC | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 135654532 | ASSIST PERSONS WITH DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 | |
| UCP HOUSING DEVELOPMENT FUND CORP INC | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 133004772 | DEVELOP & MAINTAIN APT. BLDG. MOSTLY FOR PEOPLE WITH CEREBRAL PALSY | NY | 501(C)(3) | LINE 10 | 0 | ADAPT COMMUNITY NETWORK INC | |
| UCP OF NYC COMMUNITY MENTAL RETARDATION SERVICES COMPANY INC | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 237270415 | MAINTAINS BUILDING WHERE SERVICES ARE PROVIDED | NY | 501(C)(3) | LINE 12A, I | 0 | ADAPT COMMUNITY NETWORK INC | |
| HUMAN FIRST INC | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 113590136 | PROVIDE INDIVIDUALS GREATER OPPORTUNITIES WITH SPECIAL NEEDS | NY | 501(C)(3) | LINE 10 | 0 | ADAPT COMMUNITY NETWORK INC | |
| NEW YORK LEAGUE FOR EARLY LEARNING INC | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 112513824 | PROVIDE INFANTS & CHILDREN EDUCATIONAL & THERAPEUTIC SERVICES | NY | 501(C)(3) | LINE 2 | 0 | ADAPT COMMUNITY NETWORK INC | |
| ADAPT OF THE HUDSON VALLEY INC | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 822864372 | ASSIST PERSONS WITH DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | ADAPT COMMUNITY NETWORK INC | |
| THE NEW YORK CITY FOUNDATION FOR CEREBRAL PALSY INC | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 273060240 | SOLICITING AND RAISING FUNDS FOR ADAPT COMMUNITY NETWORK, INC. | NY | 501(C)(3) | LINE 12A, I | 0 | ADAPT COMMUNITY NETWORK INC | |
| CRCDD HOUSING COMPANY INC | |||||||||||
| 1776 EASTCHESTER RD SUITE 225 | BRONX | NY | 10461 | 133220579 | PROVIDE HOUSING FOR THE PHYSICALLY AND MENTALLY CHALLENGED | NY | 501(C)(3) | LINE 7 | 0 | COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC | |
| ORANGE COUNTY CEREBRAL PALSY ASSOCIATION INC DBA INSPIRE | |||||||||||
| 2 FLETCHER ST | GOSHEN | NY | 10924 | 141456248 | ASSIST PERSONS WITH DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | ADAPT COMMUNITY NETWORK INC | |
| C P CENTER FOUNDATION OF ORANGE COUNTY INC DBA INSPIRE FOUNDATION | |||||||||||
| 2 FLETCHER ST | GOSHEN | NY | 10924 | 133645163 | RAISE FUNDS AND PROVIDE FINANCIAL SOURCE FOR INDIVIDUALS WITH DISABILITIES | NY | 501(C)(3) | LINE 10 | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| ADAPT MEDICAL PROFESSIONAL SERVICES | ||||||||
| 80 MAIDEN LANE 8TH FL | NEW YORK | NY | 10038 | 872538782 | PROVIDING THERAPEUTIC SERVICES TO PERSONS WITH DISABILITIES | NY | N/A | 0 |
| PROFESSIONAL CONSULTATION SERVICES FOR PSYCHOLOGY SPEECH THERAPY OCCUPATIO | ||||||||
| 80 MAIDEN LANE 8TH FL | NEW YORK | NY | 10038 | 475445576 | PROVIDING THERAPEUTIC SERVICES TO PERSONS WITH DISABILITIES | NY | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |