2024-05-15T16:24:35-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 111633572 LITTLE FLOWER CHILDREN FAMILY SERVICES OF NEW YORK LITT 6319296200 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 CORINNE HAMMONS PRESIDENT & CEO 6319296200 2024-05-15 1 CORINNE HAMMONS 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-15 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CORINNE HAMMONS 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 56655690 0 X WWW.LITTLEFLOWERNY.ORG X 1929 NY LITTLE FLOWER IS COMMITTED TO IMPROVING THE WELL-BEING OF THE CHILDREN, FAMILIES, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACROSS NYC AND LONG ISLAND SO THEY CAN REACH THEIR FULL POTENTIAL. LITTLE FLOWER TRANSFORMS CARING INTO ACTION TO IMPROVE THE LIVES OF THOSE WE SERVE. 18 18 506 29 0 0 722331 5794985 51622106 49531210 159809 239846 837723 804619 53341969 56370660 0 216954 0 0 31724801 28923538 0 5000 704616 20499942 23978859 52224743 53124351 1117226 3246309 53509980 47931516 37098581 28142644 16411399 19788872 X LITTLE FLOWER IS COMMITTED TO IMPROVING THE WELL-BEING OF THE CHILDREN, FAMILIES, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACROSS NYC AND LONG ISLAND SO THEY CAN REACH THEIR FULL POTENTIAL. LITTLE FLOWER TRANSFORMS CARING INTO ACTION TO IMPROVE THE LIVES OF THOSE WE SERVE. 0 0 13617529 16611137 FOSTER BOARDING HOME - PROVIDES FOSTER CARE FOR CHILDREN IN NEED IN THE NYC METROPOLITAN AREA. APPROXIMATELY 316 CHILDREN BETWEEN BIRTH AND 21 YEARS ARE SERVED MONTHLY. 11518122 216954 10933469 RESIDENTIAL TREATMENT CENTER - PROVIDE SHELTER AND CARE FOR CHALLENGED SCHOOL-AGED CHILDREN. APPROXIMATELY 61 CHILDREN ARE SERVED MONTHLY. 9817297 9063092 ADULT RESIDENTIAL SERVICES - PROVIDE SHELTER AND CARE FOR DEVELOPMENTALLY DISABLED ADULTS, SERVED APPROXIMATELY 45 ADULTS PER MONTH. 8849101 13766411 8849101 13766411 43802049 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 88 0 1 506 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MATTHEW BREDES CPA CHIEF FINANCIAL OFFICER 6319296200 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 BARBARA KULLEN SECRETARY 2.00 X X 0 0 0 BIANCA BUCKRIDEE BOARD MEMBER 2.00 X 0 0 0 CRAIG O'NEILL TREASURER 2.00 X X 0 0 0 DAVID GILMARTIN JR BOARD MEMBER 2.00 X 0 0 0 FATHER ALONZO COX BOARD MEMBER 2.00 X 0 0 0 FR VALENTINE REBELLO BOARD MEMBER 2.00 X 0 0 0 HOWARD H NOLAN CHAIRMAN 2.00 X X 0 0 0 J KEITH FELL ESQ BOARD MEMBER 2.00 X 0 0 0 JOHN CORBETT BOARD MEMBER 2.00 X 0 0 0 JOSEPH TRAINOR BOARD MEMBER 2.00 X 0 0 0 PASTOR MATT GRECO BOARD MEMBER 2.00 X 0 0 0 PAUL J GARAVENTE BOARD MEMBER 2.00 X 0 0 0 REV PATRICK J WEST VICE CHAIRMAN 2.00 X X 0 0 0 REV PETER J GARRY BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 ROBERT ABIUSO BOARD MEMBER 2.00 X 0 0 0 ROBERT GRIFFITH BOARD MEMBER 2.00 X 0 0 0 TAMI STARK BOARD MEMBER 2.00 X 0 0 0 THOMAS DOODIAN BOARD MEMBER 2.00 X 0 0 0 TIFFANY GRAHAM BOARD MEMBER 2.00 X 0 0 0 CORINNE HAMMONS PRESIDENT & CEO 31.50 3.50 X 344071 0 59102 JENNIFER HORSLEY EXECUTIVE DIRECTOR 1.00 35.00 X 159566 0 31352 MATTHEW BREDES CPA CHIEF FINANCIAL OFFICER 31.50 3.50 X 10000 0 0 NILDA M DIAZ CHIEF FINANCIAL OFFICER (OUTGOING) 31.50 3.50 X 190678 0 22882 ALISSA DEAKIN CHIEF PROGRAM OFFICER 35.00 X 205239 0 50550 DR MELINDA KONISBERG SVP, HEALTH & MEDICAL SERV 35.00 X 189356 0 9237 GERALD TRENT DIRECT SUPPORT PROFESSIONAL 35.00 X 228755 0 28874 JACQUELINE FERGUSON CHILD CARE WORKER 35.00 X 161732 0 19672 KERRI SMITH CHIEF OPERATING OFFICER 35.00 X 183455 0 17076 1672852 0 238745 30 0 1 0 DAVID NEUMAN 4 HURLEY COURT FAR ROCKAWAY NY 11691 MENTAL HEALTH SERVICES 208732 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 ACCOUNTING SERVICES 143716 GRASSI & GRASSI CPA PC 50 JERICHO QUAD SUITE 200 JERICHO NY 11753 ACCOUNTING SERVICES 140705 DR JEFFREY HAMMERMAN 40 COTTONRAIL ROAD MELVILLE NY 11747 MENTAL HEALTH SERVICES 127365 BERNARD HOFFMAN MD PC 12 FAULKER LANE DIX HILLS NY 11746 MENTAL HEALTH SERVICES 124718 6 165109 5082680 547196 4825 5794985 FOSTER BOARDING HOME 624100 16611137 16611137 RESIDENTIAL TREATMENT CENTER 624100 10933469 10933469 ADULT RESIDENTIAL SERVICES 624100 9063092 9063092 MEDICAL/MENTAL HEALTH 624100 6019655 6019655 FAMILY CARE 624100 3169431 3169431 3734426 3734426 49531210 246021 246021 198360 204535 -6175 -6175 -6175 42215 165109 80495 -38280 -38280 MISCELLANEOUS INCOME 900099 842899 842899 842899 56370660 50374109 0 201566 X 216954 216954 575562 575562 21456276 18187056 3009459 259761 1243160 1125380 104517 13263 3169112 2785874 350405 32833 2479428 2170504 283344 25580 489881 489881 132720 132720 24785 24785 5000 5000 19002 19002 7230885 6166703 1045962 18220 290617 196232 87267 7118 2652297 2145245 459405 47647 181407 181063 344 76954 54229 20884 1841 158664 108101 27095 23468 888988 568938 118580 201470 1262144 1101746 152574 7824 FOSTER PARENT PAYMENTS 6526552 6526552 REPAIRS AND MAINTENANCE 1253566 1041281 209819 2466 MISCELLANEOUS 718545 70386 628796 19363 DUE AND SUBSCRIPTIONS 695223 104059 581000 10164 1376629 1026961 321070 28598 53124351 43802049 8617686 704616 13245666 389216 405421 8323538 202500 152500 13172419 10758080 461971 504153 25456445 17506453 8138643 7949992 2491876 2732322 15391484 17121715 53509980 47931516 7974969 5800554 6910199 1715895 439418 369015 495968 522130 1055471 703851 20222556 19031199 37098581 28142644 X 15497470 18669978 913929 1118894 16411399 19788872 53509980 47931516 3246309 131164 0 X X 0 1 X 1 0 X 1357803 1339889 2005736 722331 5794985 11220744 1357803 1339889 2005736 722331 5794985 11220744 278136 10942608 152735 156166 85575 160862 246021 801359 577374 666365 691874 867945 885114 3688672 15710775 0.69650 0.50300 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: FUNDRAISING INCOME 2018 AMOUNT: $ 72,281. 2019 AMOUNT: $ 53,837. 2020 AMOUNT: $ 34,624. 2021 AMOUNT: $ 24,440. 2022 AMOUNT: $44,625. OTHER INCOME 2018 AMOUNT: $ 10,224. 2019 AMOUNT: $ 8,534. 2020 AMOUNT: $ 4,833. 2021 AMOUNT: $ 843,505. 2022 AMOUNT: $ 842,899 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24785 24785 0 PART II-B, LINE 1: LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK IS A MEMBER OF THE IAC. AS A MEMBER $24,785 OF ANNUAL DUES PAID TO THE COALITION REPRESENT FUNDS USED FOR GOVERNMENT RELATIONS REPRESENTATION. 0 1 X 302136 302136 11847174 7271959 4575215 5631319 4418610 1212709 5663623 4659168 1004455 2012193 1156716 855477 7949992 SECURITY DEPOSIT 55500 457B DEFERRED COMPENSATION 304627 DUE TO RELATED PARTY 1182254 CASH HELD AS AGENT 522130 RIGHT-OF-USE ASSETS, OPERATING LEASES 15017304 OTHER ASSET 39900 17121715 DUE TO GOVERNMENTAL AGENCIES 2598350 OTHER LIABILITIES 304627 DUE TO AFFILIATE 282172 OPERATING LEASE LIABILITIES 15846050 19031199 X 68466832 131164 11984010 12115174 56351658 19002 19002 56370660 64420595 11331113 11331113 53089482 19002 15867 34869 53124351 PART IV, LINE 2B: THE AGENCY ACTS AS AN AGENT FOR ADULT CONSUMERS WHO PARTICIPATE IN THEIR PROGRAMS, WHO RECEIVE BENEFITS AND RETIREMENT INCOME PAYMENTS FROM GOVERNMENTAL AND PRIVATE SOURCES. THE AGENCY MAINTAINS THE RECORDS AND IS RESPONSIBLE FOR DISBURSING PAYMENTS OUT OF THESE FUNDS FOR CONSUMERS' PERSONAL EXPENSES. PART X, LINE 2: MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE 12,603,360. OTHER INTERCOMPANY ELIMINATIONS -603,483. INDIRECT FUNDRASING EXPENSES -15,867. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 11,934,596. OTHER INTERCOMPANY ELIMINATIONS -603,483. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRASING EXPENSES 15,867. X NYREKIA WHITE JNJ INNOVATIONS LLC 29 S FULTON STREET FLOOR 1 WESTBURY NY 11590 DEVELOPMENT CONSULTANT 0 5000 0 5000 5000 5000 GOLF OUTING 113536 101236 12300 2000 8120 12800 20480 COCKTAIL RECEPTION 93788 63873 29915 1445 14917 18642 1950 141 207324 165109 42215 3445 23037 31442 22430 141 80495 -38280 1 SCHOLARSHIPS 7 7200 COLLEGE SUCCESS INITATIVE 10 135086 CLOTHING 157 74668 X X 0 1 0 0 0 0 0 0 0 CORINNE HAMMONS PRESIDENT & CEO 316829 0 0 0 27242 0 47104 0 11998 0 403173 0 0 0 GERALD TRENT DIRECT SUPPORT PROFESSIONAL 228755 0 0 0 0 0 9284 0 19590 0 257629 0 0 0 ALISSA DEAKIN CHIEF PROGRAM OFFICER 205239 0 0 0 0 0 7425 0 43125 0 255789 0 0 0 NILDA M DIAZ CHIEF FINANCIAL OFFICER (OUTGOING) 190678 0 0 0 0 0 0 0 22882 0 213560 0 0 0 KERRI SMITH CHIEF OPERATING OFFICER 183455 0 0 0 0 0 0 0 17076 0 200531 0 0 0 DR MELINDA KONISBERG SVP, HEALTH & MEDICAL SERV 189356 0 0 0 0 0 7246 0 1991 0 198593 0 0 0 JENNIFER HORSLEY EXECUTIVE DIRECTOR 159566 0 0 0 0 0 8289 0 23063 0 190918 0 0 0 JACQUELINE FERGUSON CHILD CARE WORKER 161732 0 0 0 0 0 2758 0 16914 0 181404 0 0 0 PART I, LINE 4B CORINNE HAMMONS RECEIVED A CONTRIBUTION TO 457(F) PLAN OF $27,242 AND IT IS REPORTED ON SCHEDULE J, PART II, COLUMN (C). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BVN0 2016-02-10 759637 CONSTRUCTION AND EQUIPPING OF FACILITY 0 0 0 A 390622 759637 36954 15192 707491 2016 0 0 1 1 A 0 0 0 0 0 1 0 1 A 0 1 0 0 0 0 0 0 1 A 0 PART III, ITEM 9, PART IV, ITEM 7 AND PART V: LITTLE FLOWER CHILDREN AND FAMILY SERVICES HAS IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS FILING, THE 990 IS REVIEWED AND APPROVED BY THE CHAIR OF THE BOARD AND THE FINANCE COMMITTEE. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK OR ANY OFFICER OR EMPLOYEE OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK SHALL USE SUCH POSITION OR EMPLOYMENT OR ANY KNOWLEDGE OF INFORMATION GAINED THERE FROM SO AS TO CREATE A POSSIBLE CONFLICT BETWEEN THE INTEREST OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK AND THE INTEREST OF SUCH BOARD MEMBER, OFFICER OR EMPLOYEE. FULL DISCLOSURE SHALL BE MADE BY ANY AFFECTED BOARD MEMBER, OFFICER OR EMPLOYEE IN ADVANCE TO THE BOARD OF DIRECTORS OF ALL MATERIAL FACTS PERTAINING TO ANY MATTER SUBJECT TO SUCH POSSIBLE CONFLICT OF INTEREST WHICH IS PROPOSED TO BE SUBMITTED TO THE BOARD FOR ACTION. THE RESOLUTION SHALL BE REAFFIRMED BY THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING OF THE BOARD OR UNTIL SUCH TIME AS THE SUBSTANCE OF THE RESOLUTION IS INCORPORATED INTO THE BY-LAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK'S EXECUTIVE BOARD COMMITTEE DETERMINES, REVIEWS AND APPROVES THE PRESIDENT AND CEO & CFO'S COMPENSATION ARRANGEMENTS ANNUALLY AT THE EXECUTIVE BOARD MEETING. THEY USE COMPARABLES AND PERFORMANCE EVALUATION CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,234,741. MANAGEMENT AND GENERAL EXPENSES 1,045,875. FUNDRAISING EXPENSES 17,734. TOTAL EXPENSES 5,298,350. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,931,962. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 486. TOTAL EXPENSES 1,932,535. FORM 990, PART XII, LINE 2C: LITTLE FLOWER CHILDREN AND FAMILY SERVICES' AUDIT COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LFCFS OF NEW YORK LLC 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 371802383 HOLD INVESTMENTS AND OTHER ASSETS NY 0 0 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK LFCFS HOLDING LLC 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 811397428 HOLD INVESTMENTS AND OTHER ASSETS NY 0 0 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK ST JOHNS RESIDENCE FOR BOYS INC 150 BEACH 11TH STREET ROCKAWAY PARK NY 11694 113307242 RESIDENTIAL FOSTER CARE AGENCY FOR CHILDREN RANGING IN AGES FROM 12-21 NY 501(C)(3) LINE 7 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ST JOHNS RESIDENCE FOR BOYS INC O 603451 PERCENTAGE OF SJR TOTAL EXPENSES