COALITION FOR HISPANIC FAMILY SER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR HISPANIC FAMILY SER (EIN 13-3546023)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-07
- IRS object ID
- 202530979349301003
- Schema version
- 2023v6.0
- 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 | 2025-04-07T08:51:14-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133546023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR HISPANIC FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BTQ FINANCIAL | InCareOfNm |
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 7184976090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WYCKOFF AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Rosario | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2129012500 | PhoneNum |
| Signature | 2025-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Denise Rosario | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WYCKOFF AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,264,033 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hispanicfamilyservicesny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER CHILDREN, YOUTH AND FAMILIES WITH OPPORTUNITIES FOR SUCCESS AND SELF-RELIANCE WHILE ENFORCING THEIR SENSE OF CULTURAL AND SELF-IDENTITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 564 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,810,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,659,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,584,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,166,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $201,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,766 | PYOtherRevenueAmt |
| CY Other Revenue | $236,702 | CYOtherRevenueAmt |
| PY Total Revenue | $33,568,157 | PYTotalRevenueAmt |
| CY Total Revenue | $37,264,033 | 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 | $21,161,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,554,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,310,025 | PYOtherExpensesAmt |
| CY Other Expenses | $12,685,056 | CYOtherExpensesAmt |
| PY Total Expenses | $32,471,541 | PYTotalExpensesAmt |
| CY Total Expenses | $36,239,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,096,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,024,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,145,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,644,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,767,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,242,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,377,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,402,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COALITION FOR HISPANIC FAMILY SERVICES IS A COMMUNITY-BASED COMPREHENSIVE FAMILY SERVICE AGENCY SERVING NORTH BROOKLYN, WESTERN QUEENS AND ADJACENT COMMUNITIES IN NEW YORK CITY. IT'S MISSION IS TO SUPPORT AND STRENGTHEN CHILDREN, YOUTH AND FAMILIES OF COLOR BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS AND SELF-RELIANCE WHILE REINFORCING THEIR SENSE OF CULTURAL AND SELF-IDENTITY. THIS IS ACHIEVED THROUGH A HOLISTIC, CULTURALLY COMPETENT, FAMILY-BASED APPROACH TO SERVICES AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,094,665 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $622,970 | RevenueAmt |
| Desc | Enhanced FAMILY FOSTER CARE - CREANDO RAICES FAMILIARES/CREATING FAMILY ROOTS IS A FAMILY FOSTER CARE AND ADOPTION PROGRAM PRIMARILY SERVING THE BOROUGHS OF BROOKLYN AND QUEENS. SERVICES INCLUDE BILINGUAL (SPANISH-ENGLISH) COMMUNITY BASED FOSTER CARE, ADOPTION, FOSTER PARENT RECRUITMENT, BIRTH PARENT SUPPORT AND PARENTING EDUCATION, WORKSHOPS FOR YOUTH, AND SUCH ANCILLARY SERVICES AS HOUSING ADVOCACY, EDUCATION, HEALTH AND MENTAL HEALTH SERVICES FOR YOUTH, BIRTH PARENTS AND FOSTER PARENTS. THE PROGRAM HAS SERVED OVER 500 CHILDREN AND THEIR FAMILIES THIS YEAR AND HAS SUCCESSFULLY ACHIEVED PERMANENCY FOR OVER 30% OF THE CHILDREN SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,841,321 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY SUPPORT AND FAMILY TREATMENT AND REHABILITATION SERVICES ENGAGE FAMILIES AT RISK OF ABUSE AND NEGLECT AND PROVIDE THEM WITH CASE MANAGEMENT, COUNSELING, PARENTING EDUCATION AND SUPPORT, AND REFERRALS FOR MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. THE PROGRAM COLLABORATES CLOSELY WITH OTHER COMMUNITY-BASED PROGRAMS AND SETS CHILD SAFETY AND STRENGTHENING OF THE FAMILY AS PROGRAM PRIORITIES. OVER 500 FAMILIES ARE SERVED ANNUALLY IN THE BOROUGHS OF BROOKLYN AND QUEENS AND MOST FAMILIES COMPLETE THEIR GOALS WITHIN A 9 TO 12 MONTH PERIOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,883,377 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ARTS AND LITERACY AFTER-SCHOOL PROGRAMS - THE ARTS AND LITERACY AFTER SCHOOL AND SUMMER PROGRAM PROVIDES A LITERACY BASED CURRICULUM FOUNDED IN THE ARTS TO OVER 1,000 ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN BROOKLYN AND QUEENS. THE PROGRAM IS BASED IN THREE SCHOOLS IN BUSHWICK, ONE SCHOOL IN WILLIAMSBURG AND SIX SCHOOLS IN QUEENS. THROUGH THE CURRICULUM THE CHILDREN EXPLORE CRITICAL DEVELOPMENTAL ISSUES OF THE SELF, FAMILY, COMMUNITY AND RELATIONSHIPS. THE PROGRAM EMPHASIZES THE IMPORTANCE OF PARENT INVOLVEMENT AND HOSTS REGULAR PARENT-CHILD ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,367,631 | $0 | $0 | Cornerstone Program |
| $1,269,086 | $0 | $1,950,397 | Community Residence |
| $968,751 | $0 | $1,076,990 | Mental Health Clinic |
| $960,396 | $0 | $1,079,816 | Article 29i |
| $747,241 | $0 | $0 | Bushwick Community Partnership |
| $695,634 | $0 | $0 | BEACON PROGRAM |
| $398,665 | $0 | $435,914 | Children & Family Treatment & Support SVS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,407,404 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,543,117 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,226,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 564 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BTQ FINANCIAL | PersonNm |
| Phone | 2129012500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 BROADWAY 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DENISE ROSARIO | ||||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $263,327 | $0 | $38,205 | ||
| JEANETTE BURGOS | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.0 | 0.0 | $183,870 | $0 | $42,648 | Yes (X) | ||
| LAURA PARIS | ||||||||
| assoc. e.d., arts & literacy | 35.0 | 0.0 | $153,755 | $0 | $49,975 | Yes (X) | ||
| FRANCISCO VILLALOBOS | ||||||||
| ASSOC. E.D., PREVENTIVE SVCS | 35.0 | 0.0 | $148,981 | $0 | $40,419 | Yes (X) | ||
| DAWN M ORSATTI | ||||||||
| DIR. CHILD WELFARE LEGAL SVCS | 35.0 | 0.0 | $156,115 | $0 | $30,209 | Yes (X) | ||
| Alexandria Munoz | ||||||||
| Director of Family Foster Care | 35.0 | 0.0 | $124,543 | $0 | $34,871 | Yes (X) | ||
| ALEJANDRO MARTINEZ | ||||||||
| Chairperson | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GRACE LOSSA | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JORGE LUIS PANIAGUA VALLE | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mariela Abreu | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Oxana Digenakis | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Fabian Martin | ||||||||
| board member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,030,591 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOORE NATIONAL FACILITY SERVICE | |||||
| 115 SOUTH CORONA AVENUE | NEW YORK | NY | 11580 | CONTRACTED SERVICES | $357,421 |
| ACCESS STAFFING LLC | |||||
| 135 PINELAWN ROAD SUITE 130 SOUTH | MELVILLE | NY | 11747 | Contracted Services | $208,891 |
| SUFFOLK BEHAVIORAL MEDICINE PC MULC | |||||
| 23 CABRIOLET LANE | MELVILLE | NY | 11747 | Contracted Services | $170,528 |
| The Goodkind Group LLC | |||||
| FIS-LOCKBOX POBOX 67323 | NEWARK | NJ | 071014006 | Contracted Services | $131,419 |
| BDO USA | |||||
| 200 PARK AVENUE 38TH FLOOR | NEW YORK | NY | 10166 | AUDIT / TAX | $104,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $31,292,388 | GovernmentGrantsAmt |
| All Other Contributions | $366,895 | AllOtherContributionsAmt |
| Total Contributions | $31,659,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REVENUE | 624200 | $4,543,116 | $4,543,116 |
| FOSTER CARE REVENUE | 624200 | $622,970 | $622,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,166,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,962 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $201,962 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $236,702 | TotalRevenueColumnAmt |
| Exclusion | $236,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $236,702 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,264,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,166,086 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $438,664 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,121 | TotalAmt |
| Program Services | $248,818 | ProgramServicesAmt |
| Management And General | $11,303 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,287,305 | TotalAmt |
| Program Services | $17,498,603 | ProgramServicesAmt |
| Management And General | $788,702 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,498 | TotalAmt |
| Program Services | $900,536 | ProgramServicesAmt |
| Management And General | $58,962 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341,862 | TotalAmt |
| Program Services | $2,197,952 | ProgramServicesAmt |
| Management And General | $143,910 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,497 | TotalAmt |
| Program Services | $1,600,692 | ProgramServicesAmt |
| Management And General | $104,805 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,216 | TotalAmt |
| Management And General | $771,216 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,438 | TotalAmt |
| Program Services | $29,438 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,204 | TotalAmt |
| Management And General | $148,204 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,112 | TotalAmt |
| Program Services | $1,191,043 | ProgramServicesAmt |
| Management And General | $206,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,821 | TotalAmt |
| Program Services | $454,732 | ProgramServicesAmt |
| Management And General | $65,089 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,566 | TotalAmt |
| Management And General | $167,566 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,752 | TotalAmt |
| Program Services | $1,672,433 | ProgramServicesAmt |
| Management And General | $354,319 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,558 | TotalAmt |
| Program Services | $168,506 | ProgramServicesAmt |
| Management And General | $6,052 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,745 | TotalAmt |
| Program Services | $59,506 | ProgramServicesAmt |
| Management And General | $10,239 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,866 | TotalAmt |
| Program Services | $117,642 | ProgramServicesAmt |
| Management And General | $50,224 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,627 | TotalAmt |
| Management And General | $443,627 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOSTER BOARDING HOME | $4,014,116 | $4,014,116 | |
| REPAIR AND MAINTENANCE | $567,620 | $448,653 | $118,967 |
| PROGRAM SERVICES EXPENSES | $539,449 | $532,286 | $7,163 |
| FOOD AND SNACKS | $443,416 | $290,348 | $153,068 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,550 | TotalAmt |
| Program Services | $801,463 | ProgramServicesAmt |
| Management And General | $403,087 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,239,339 | TotalAmt |
| Program Services | $32,226,767 | ProgramServicesAmt |
| Management And General | $4,012,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,634 | BOYAmt |
| EOY | $1,565,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,567 | BOYAmt |
| EOY | $2,462,529 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,645 | BOYAmt |
| EOY | $220,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,825,445 | BOYAmt |
| EOY | $8,578,224 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,288 | BOYAmt |
| EOY | $218,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,405,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,263,489 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,446 | BOYAmt |
| EOY | $1,142,237 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,476,213 | BOYAmt |
| EOY | $2,457,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,145,238 | BOYAmt |
| EOY | $16,644,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626,992 | BOYAmt |
| EOY | $4,350,404 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,962 | BOYAmt |
| EOY | $274,514 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,901 | BOYAmt |
| EOY | $1,134,291 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,071 | BOYAmt |
| EOY | $2,483,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,767,926 | BOYAmt |
| EOY | $8,242,542 | 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 | $7,163,124 | BOYAmt |
| EOY | $8,081,997 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,188 | BOYAmt |
| EOY | $320,009 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,377,312 | BOYAmt |
| EOY | $8,402,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,145,238 | BOYAmt |
| EOY | $16,644,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,024,694 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,035,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,622,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,097,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,810,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,659,283 | CurrentTaxYearAmt |
| Total | $133,225,105 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,035,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,622,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,097,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,810,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,659,283 | CurrentTaxYearAmt |
| Total | $133,225,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,225,105 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,962 | CurrentTaxYearAmt |
| Total | $356,551 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,702 | CurrentTaxYearAmt |
| Total | $499,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,081,198 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,438,927 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99362 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99646 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,671 | OtherCostOrOtherBasisAmt |
| Book Value | $206,671 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,185,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,787,841 | DepreciationAmt |
| Book Value | $397,300 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $464,917 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,648 | DepreciationAmt |
| Book Value | $73,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,142,237 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ROU ASSETS | $2,222,753 |
| SECURITY DEPOSITS | $144,805 |
| FINANCE LEASE ROU ASSETS | $89,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,457,474 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $2,320,517 |
| FINANCE LEASE LIABILITIES | $91,345 |
| DUE TO FUNDING SOURCE | $71,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,483,333 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,527,653 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $263,620 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $263,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,264,033 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $37,264,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,502,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $263,620 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $263,620 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,239,339 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $36,239,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. CHFS DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX POSITIONS. CHFS HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. CHFS HAS FILED INTERNAL REVENUE SERVICE FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE ROSARIO | ||||||||||||||
| EXECUTIVE DIRECTOR | $263,327 | $0 | $0 | $0 | $0 | $0 | $32,831 | $0 | $5,374 | $0 | $301,532 | $0 | $0 | $0 |
| JEANETTE BURGOS | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $183,870 | $0 | $0 | $0 | $0 | $0 | $20,417 | $0 | $22,231 | $0 | $226,518 | $0 | $0 | $0 |
| FRANCISCO VILLALOBOS | ||||||||||||||
| ASSOC. E.D., PREVENTIVE SVCS | $148,981 | $0 | $0 | $0 | $0 | $0 | $18,311 | $0 | $22,108 | $0 | $189,400 | $0 | $0 | $0 |
| LAURA PARIS | ||||||||||||||
| assoc. e.d., arts & literacy | $153,755 | $0 | $0 | $0 | $0 | $0 | $18,287 | $0 | $31,688 | $0 | $203,730 | $0 | $0 | $0 |
| DAWN M ORSATTI | ||||||||||||||
| DIR. CHILD WELFARE LEGAL SVCS | $156,115 | $0 | $0 | $0 | $0 | $0 | $19,324 | $0 | $10,885 | $0 | $186,324 | $0 | $0 | $0 |
| Alexandria Munoz | ||||||||||||||
| Director of Family Foster Care | $124,543 | $0 | $0 | $0 | $0 | $0 | $16,512 | $0 | $18,359 | $0 | $159,414 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3: | THE DELEGATION OF THE CFO POSITION WAS OUTSOURCED TO AN INDEPENDENT FIRM, BTQ FINANCIAL A DIVISION OF CONSERO GLOBAL SOLUTIONS LLC, THAT WORKS UNDER CONTRACT WITH COALITION FOR HISPANIC FAMILY SERVICES AND REPORTS DIRECTLY TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE IRS FORM 990 IS PROVIDED TO THE ENTIRE BOARD IN ITS ENTIRETY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. BASED ON THE TIMING OF THE UPCOMING BOARD MEETING, THE 990 IS REVIEWED PRIOR TO SUBMISSION OR SHORTLY THEREAFTER, BY THE FULL BOARD. DISCUSSION IS LED BY BTQ FINANCIAL A DIVISION OF CONSERO GLOBAL SOLUTIONS LLC, WHICH PROVIDES LEADERSHIP AND FINANCIAL SERVICES FOR THE ORGANIZATION. BOARD MEMBERS ARE OFFERED THE OPPORTUNITY TO REVIEW THE DOCUMENT AND ENSURE THAT IT REFLECTS THE INDEPENDENT AUDIT REPORT COMPLETED FOR THE SAME TIME PERIOD. |
| FORM 990, PART VI, SECTION B, LINE 12C: | BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON A TIMELY BASIS. STAFF CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN PRESENTS THEM TO THE BOARD OF DIRECTORS. BOARD CONFLICTS ARE REVIEWED BY THE BOARD CHAIR, WHO THEN PRESENTS THEM TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. THESE ARE REVIEWED BY THE BOARD WHO WILL DETERMINE ACTIONS TO BE TAKEN WITH REGARDS TO THE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A: | A COMMITTEE OF THE BOARD IS FORMED TO DISCUSS THE PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND TO ESTABLISH A RECOMMENDED DOLLAR AMOUNT BY WHICH COMPENSATION WILL INCREASE. THE COMMITTEE REPRESENTS AT LEAST TWO EXECUTIVE COMMITTEE MEMBERS AND UP TO TWO OTHER BOARD MEMBERS. A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR IS COMPLETED BY THE BOARD CHAIRPERSON. IN A REVIEW OF THE FINANCIAL STATEMENTS AND BUDGET, THERE IS A DETERMINATION MADE BY THE BOARD WHETHER THERE IS FUNDING AVAILABLE FOR A SALARY INCREASE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE MAKES A RECOMMENDATION FOR THE INCREASED COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE COMPENSATION DISCUSSIONS AND DETERMINATION REGARDING THE COMPENSATION ARRANGEMENT IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |