TRANSITIONAL SERVICES FOR NEW YORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TRANSITIONAL SERVICES FOR NEW YORK INC (EIN 23-7376074)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349305589
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T10:54:49-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA SUITE 3000 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237376074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSITIONAL SERVICES OF NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 7187466647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10-16 162ND STREET | AddressLine1Txt |
| City | WHITESTONE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11357 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY L CORFMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7187466647 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STANLEY | PersonFirstNm |
| Person Last | CORFMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK YU CPA | PreparerPersonNm |
| PTIN | P00675982 | PTIN |
| Phone | 2126976900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY S GRUBLER PSYD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10-16 162ND STREET | AddressLine1Txt |
| City | WHITESTONE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,220,181 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TSINY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES TO INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 345 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $543,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,185,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,542,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,958,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $599,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,410,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,515 | PYOtherRevenueAmt |
| CY Other Revenue | $44,304 | CYOtherRevenueAmt |
| PY Total Revenue | $32,696,151 | PYTotalRevenueAmt |
| CY Total Revenue | $35,598,086 | 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 | $19,003,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,276,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,342,231 | PYOtherExpensesAmt |
| CY Other Expenses | $13,845,332 | CYOtherExpensesAmt |
| PY Total Expenses | $32,345,271 | PYTotalExpensesAmt |
| CY Total Expenses | $33,121,934 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $350,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,476,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,910,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,087,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,480,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,646,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,429,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,441,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AGENCY OPERATES COMMUNITY RESIDENCES AND SUPPORTED HOUSING PROGRAMS AND PROVIDES OTHER OUTPATIENT, VOCATIONAL REHABILITATION & CLINICAL SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,410,359 | ExpenseAmt |
| Revenue | $18,196,894 | RevenueAmt |
| Desc | SUPPORTED HOUSING PROGRAM-THE AGENCY PROVIDES CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS IN THE COMMUNITY WHOSE RENT IS SUBSIDIZED BY THE STATE OF NEW YORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,942,639 | ExpenseAmt |
| Revenue | $6,198,622 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES-THE AGENCY OPERATES COMMUNITY RESIDENCES PRIMARILY FOR INDIVIDUALS WITH MENTAL ILLNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,678,553 | ExpenseAmt |
| Revenue | $3,853,062 | RevenueAmt |
| Desc | OUTPATIENT SERVICES-THE AGENCY OPERATES AND PROVIDES OUTPATIENT, DAY TRAINING, VOCATIONAL REHABILITATION AND CLINICAL SERVICES PRIMARILY FOR MENTALLY DISABLED PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,568,133 | ExpenseAmt |
| Revenue | $3,733,430 | RevenueAmt |
| Desc | CASE MANAGEMENT -COMMUNITY-BASED SERVICES - COHESIVE AND COORDINATED SYSTEMS OF OUTREACH AND CASE MANAGEMENT SERVICES FACILITATE LIVING, ADVOCACY AND LINKAGE TO MENTAL HEALTH AND MEDICAL SERVICES.THE BEHAVIORAL HEALTH CARE COORDINATION PROGRAM DELIVERS CONSUMER-DIRECTED, RECOVERY ORIENTED CARE COORDINATION AND SERVICES TO INCREASE THE INDIVIDUAL'S CAPACITY TO MANAGE THEIR HEALTH AND WELLNESS, LIVE A SELF-DIRECTED LIFE AND REACH THEIR FULL POTENTIAL.MOBILE OUTREACH OFFERS TEMPORARY CASE MANAGEMENT AND MENTAL HEALTH TREATMENT SERVICES WHILE WORKING ON LINKING INDIVIDUALS TO A LONG-TERM TREATMENT PROVIDER OF THEIR CHOICE. ADULT PROTECTIVE SERVICES (APS) PROVIDES STATE MANDATED SERVICES TO INDIVIDUALS SUFFERING FROM MENTAL AND/OR PHYSICAL IMPAIRMENTS. THESE INDIVIDUALS ARE UNABLE TO MANAGE THEIR OWN RESOURCES, CARRY OUT THE ACTIVITIES OF DAILY LIVING OR PROTECT THEMSELVES FROM ABUSE, NEGLECT, EXPLOITATION OR OTHER HAZARDOUS SITUATIONS AND HAVE NO ONE AVAILABLE AND WILLING TO ASSIST THEM. SERVICES ARE DESIGNED TO PREVENT OR ELIMINATE RISK FACTORS BY STRENGTHENING THE INDIVIDUAL'S CAPACITY TO FUNCTION AND TO SELF DIRECT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,568,133 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,733,430 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,599,684 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 345 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 | STANLEY L CORFMAN CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187466647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10-16 162ND STREET | AddressLine1Txt |
| City | WHITESTONE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11357 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ABBEY F GOLDSTEIN ESQ | ||||||||||
| PRESIDENT | 1.00 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EVE HAZEL PHD | ||||||||||
| VICE PRESIDENT UNTIL 4/12/22 | 1.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| VLADIMIR GASCA MD | ||||||||||
| VICE PRESIDENT AS OF 4/27/22 | 1.00 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL D WILSON | ||||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CAROL A PACIFICO | ||||||||||
| SECRETARY | 1.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOEL MELTZER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC MUNFA | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY S GRUBLER PSYD | ||||||||||
| CEO | 33.50 | 1.50 | Yes (X) | $289,683 | $0 | $95,595 | ||||
| STANLEY L CORFMAN CPA | ||||||||||
| CFO | 33.50 | 1.50 | Yes (X) | $198,425 | $0 | $65,480 | ||||
| DANIEL DONOGHUE | ||||||||||
| COO | 35.00 | 0.00 | $204,377 | $0 | $67,445 | Yes (X) | ||||
| CARLOS TEJEDA | ||||||||||
| MEDICAL DIRECTOR | 19.00 | 0.00 | $161,179 | $0 | $4,835 | Yes (X) | ||||
| PETER AMATO | ||||||||||
| ASSOCIATE DIR OF COMPLIANCE | 35.00 | 0.00 | $136,303 | $0 | $44,979 | Yes (X) | ||||
| RAYMOND BROWNE | ||||||||||
| ASSOCIATE DIRECTOR | 35.00 | 0.00 | $143,325 | $0 | $46,050 | Yes (X) | ||||
| LESLIE LUSTERMAN | ||||||||||
| ASSOC. DIR OF SHP & RESIDENT | 35.00 | 0.00 | $164,824 | $0 | $46,050 | Yes (X) | ||||
| JOYETTA GORDON | ||||||||||
| ASSOCIATE DIRECTOR | 35.00 | 0.00 | $141,545 | $0 | $46,710 | Yes (X) | ||||
| KIM BACKMAN | ||||||||||
| PSYCHIATRIC NURSE PRACTIONER | 35.00 | 0.00 | $108,220 | $0 | $41,123 | Yes (X) | ||||
| ZELIMIR VUKASIN | ||||||||||
| PSYCHIATRIST UNTIL 5/29/21 | 40.00 | 3.00 | $133,920 | $0 | $44,194 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,681,801 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $502,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMIE GROSS ARCHITECTS | |||||
| 1111 44TH RD STUDIO 302 | LONG ISLAND CITY | NY | 11101 | ARCHITECTURAL SERVICES | $221,071 |
| BAKER TILLY US LLP | |||||
| ONE PENN PLAZA | NEW YORK | NY | 10019 | AUDITING & TAX SERVICES | $146,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,806 | FundraisingAmt |
| Government Grants | $948,976 | GovernmentGrantsAmt |
| All Other Contributions | $1,226,734 | AllOtherContributionsAmt |
| Noncash Contributions | $1,091,728 | NoncashContributionsAmt |
| Total Contributions | $2,185,516 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FRM GOVT AGENCIES | 812900 | $28,359,063 | $28,359,063 |
| CLIENT FEES | 623990 | $2,495,956 | $2,495,956 |
| RENTS | 623990 | $1,048,138 | $1,048,138 |
| OTHER PROGRAM SERVICES | 623990 | $54,885 | $54,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,958,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,990 | TotalRevenueColumnAmt |
| Exclusion | $283,990 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,709,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,583,208 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,126,234 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,126,234 | TotalRevenueColumnAmt |
| Exclusion | $1,126,234 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,856 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,806 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,887 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,969 | TotalRevenueColumnAmt |
| Exclusion | $12,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,130 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,130 | TotalRevenueColumnAmt |
| Exclusion | $6,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,205 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,205 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,598,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,983,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,429,323 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,776 | TotalAmt |
| Management And General | $1,101,776 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,553,715 | TotalAmt |
| Program Services | $13,402,190 | ProgramServicesAmt |
| Management And General | $1,151,525 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,013 | TotalAmt |
| Program Services | $720,765 | ProgramServicesAmt |
| Management And General | $78,248 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,144 | TotalAmt |
| Program Services | $1,626,524 | ProgramServicesAmt |
| Management And General | $76,620 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,954 | TotalAmt |
| Program Services | $958,421 | ProgramServicesAmt |
| Management And General | $160,533 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,113 | TotalAmt |
| Program Services | $25,640 | ProgramServicesAmt |
| Management And General | $20,473 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,900 | TotalAmt |
| Program Services | $70,559 | ProgramServicesAmt |
| Management And General | $56,341 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,875 | TotalAmt |
| Management And General | $68,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,919 | TotalAmt |
| Program Services | $331,829 | ProgramServicesAmt |
| Management And General | $196,090 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,289 | TotalAmt |
| Program Services | $339,035 | ProgramServicesAmt |
| Management And General | $49,254 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,748 | TotalAmt |
| Program Services | $191,000 | ProgramServicesAmt |
| Management And General | $27,748 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,904,444 | TotalAmt |
| Program Services | $8,845,356 | ProgramServicesAmt |
| Management And General | $59,088 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,269 | TotalAmt |
| Program Services | $94,905 | ProgramServicesAmt |
| Management And General | $14,364 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,713 | TotalAmt |
| Program Services | $62,538 | ProgramServicesAmt |
| Management And General | $61,175 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,988 | TotalAmt |
| Program Services | $436,330 | ProgramServicesAmt |
| Management And General | $21,658 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,234 | TotalAmt |
| Program Services | $593,424 | ProgramServicesAmt |
| Management And General | $79,810 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT EXPENSES | $911,139 | $911,139 | |
| MISCELLANEOUS | $430,264 | $345,200 | $85,064 |
| EQUIPMENT & FURNISHING | $398,488 | $367,182 | $31,306 |
| SUPPLIES | $396,958 | $276,934 | $120,024 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,991 | TotalAmt |
| Program Services | $713 | ProgramServicesAmt |
| Management And General | $1,367 | ManagementAndGeneralAmt |
| Fundraising | $60,911 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,121,934 | TotalAmt |
| Program Services | $29,599,684 | ProgramServicesAmt |
| Management And General | $3,461,339 | ManagementAndGeneralAmt |
| Fundraising | $60,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,244 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,115 | BOYAmt |
| EOY | $1,947,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,308,394 | BOYAmt |
| EOY | $6,392,288 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,851 | BOYAmt |
| EOY | $210,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,984,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,366,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,510,641 | BOYAmt |
| EOY | $9,618,069 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,469,946 | BOYAmt |
| EOY | $9,332,808 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,210 | BOYAmt |
| EOY | $2,567,981 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,910,157 | BOYAmt |
| EOY | $30,087,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,680,105 | BOYAmt |
| EOY | $4,161,865 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,847 | BOYAmt |
| EOY | $3,746,780 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358,043 | BOYAmt |
| EOY | $1,668,963 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,052,454 | BOYAmt |
| EOY | $8,068,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,480,449 | BOYAmt |
| EOY | $17,646,302 | 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 | $9,312,422 | BOYAmt |
| EOY | $12,306,067 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,286 | BOYAmt |
| EOY | $135,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,429,708 | BOYAmt |
| EOY | $12,441,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,910,157 | BOYAmt |
| EOY | $30,087,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,476,152 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,853,648 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,389,060 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,185,516 | CurrentTaxYearAmt |
| Total | $3,546,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,185,516 | CurrentTaxYearAmt |
| Total | $3,546,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,546,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,990 | CurrentTaxYearAmt |
| Total | $992,745 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,191 | CurrentTaxYearAmt |
| Total | $610,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,150,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,371,999 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2017 AMOUNT: $ 39,790. 2018 AMOUNT: $ 18,787. 2019 AMOUNT: $ 5,777. NYS REIMBURSEMENTS - 2017 AMOUNT: $ 44,690. 2018 AMOUNT: $ 29,242. 2019 AMOUNT: $ 17,000. CENTER FOR URBAN COMM REIMB - 2017 AMOUNT: $ 29,200. 2018 AMOUNT: $ 33,480. CLIENT SHELTER - 2017 AMOUNT: $ 22,945. INSURANCE REIMBURSEMENTS - 2018 AMOUNT: $ 16,662. MORTGAGE REFUND - 2019 AMOUNT: $ 1,540. INVENTORY SALES - 2017 AMOUNT: $ 35,362. 2018 AMOUNT: $ 35,664. 2019 AMOUNT: $ 25,074. 2020 AMOUNT: $ 10,515. 2021 AMOUNT: $ 25,205. GAMING INCOME - 2017 AMOUNT: $ 5,945. 2018 AMOUNT: $ 6,170. 2021 AMOUNT: $ 6,130. FUNDRAISING INCOME - 2017 AMOUNT: $ 37,958. 2018 AMOUNT: $ 27,891. 2019 AMOUNT: $ 84,089. 2021 AMOUNT: $ 51,856. | ExplanationTxt |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,061 | BeginningYearBalanceAmt |
| Contributions | $9,144 | ContributionsAmt |
| End Year Balance | $135,205 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,966 | BeginningYearBalanceAmt |
| Contributions | $9,095 | ContributionsAmt |
| End Year Balance | $126,061 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,572 | BeginningYearBalanceAmt |
| Contributions | $7,394 | ContributionsAmt |
| End Year Balance | $116,966 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,798 | BeginningYearBalanceAmt |
| Contributions | $8,774 | ContributionsAmt |
| End Year Balance | $109,572 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,464 | BeginningYearBalanceAmt |
| Contributions | $9,334 | ContributionsAmt |
| End Year Balance | $100,798 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $670,000 | OtherCostOrOtherBasisAmt |
| Book Value | $670,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,765,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,310,912 | DepreciationAmt |
| Book Value | $7,454,497 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,285,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,931,678 | DepreciationAmt |
| Book Value | $354,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,432,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,002,036 | DepreciationAmt |
| Book Value | $430,537 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $830,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,441 | DepreciationAmt |
| Book Value | $708,752 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,618,069 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REPLACEMENT RESERVE | $220,844 |
| SECURITY DEPOSITS | $649,352 |
| DUE TO AFFILIATES | $1,697,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,567,981 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY FOR PENSION BENEFITS | $3,363,444 |
| REFUNDABLE ADVANCES | $4,700,375 |
| SECURITY DEPOSITS RECEIVED | $4,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,068,694 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,683,527 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,853,648 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$60,911 | OtherRevenueAmt |
| Revenue Not Reported | -$2,914,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,598,086 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,598,086 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,061,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,061,023 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $60,911 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $60,911 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,121,934 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TSINY SOLICITS FUNDS SPECIFICALLY TO SUPPLEMENT THE ENDOWMENT TO SUPPORT GENERAL OPERATIONS. THESE CONTRIBUTIONS HAVE BEEN SOLICITED WITH THE UNDERSTANDING THAT THE GIFTS WILL BE INVESTED AND ONLY THE INCOME FROM THOSE GIFTS EXPENDED. |
| PART X, LINE 2: | TSINY HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -60,911. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 60,911. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER GALA | Event1Nm |
| Gross Receipts Event1 | $49,672 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,806 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,866 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,972 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,165 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,326 | OtherDirectExpensesEvent1Amt |
| Event2 | NETWORKING | Event2Nm |
| Gross Receipts Event2 | $6,890 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,890 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,170 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,954 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $56,562 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,806 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,756 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $21,142 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,465 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,887 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,869 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY S GRUBLER PSYD | ||||||||||||||
| CEO | $289,683 | $0 | $0 | $0 | $0 | $0 | $17,381 | $0 | $78,214 | $0 | $385,278 | $0 | $0 | $0 |
| DANIEL DONOGHUE | ||||||||||||||
| COO | $204,377 | $0 | $0 | $0 | $0 | $0 | $12,263 | $0 | $55,182 | $0 | $271,822 | $0 | $0 | $0 |
| STANLEY L CORFMAN CPA | ||||||||||||||
| CFO | $198,425 | $0 | $0 | $0 | $0 | $0 | $11,905 | $0 | $53,575 | $0 | $263,905 | $0 | $0 | $0 |
| LESLIE LUSTERMAN | ||||||||||||||
| ASSOC. DIR OF SHP & RESIDENT | $164,824 | $0 | $0 | $0 | $0 | $0 | $8,373 | $0 | $37,677 | $0 | $210,874 | $0 | $0 | $0 |
| RAYMOND BROWNE | ||||||||||||||
| ASSOCIATE DIRECTOR | $143,325 | $0 | $0 | $0 | $0 | $0 | $8,373 | $0 | $37,677 | $0 | $189,375 | $0 | $0 | $0 |
| JOYETTA GORDON | ||||||||||||||
| ASSOCIATE DIRECTOR | $141,545 | $0 | $0 | $0 | $0 | $0 | $8,493 | $0 | $38,217 | $0 | $188,255 | $0 | $0 | $0 |
| PETER AMATO | ||||||||||||||
| ASSOCIATE DIR OF COMPLIANCE | $136,303 | $0 | $0 | $0 | $0 | $0 | $8,178 | $0 | $36,801 | $0 | $181,282 | $0 | $0 | $0 |
| ZELIMIR VUKASIN | ||||||||||||||
| PSYCHIATRIST UNTIL 5/29/21 | $133,920 | $0 | $0 | $0 | $0 | $0 | $8,035 | $0 | $36,159 | $0 | $178,114 | $0 | $0 | $0 |
| CARLOS TEJEDA | ||||||||||||||
| MEDICAL DIRECTOR | $161,179 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,835 | $0 | $166,014 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,091,728 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF FORM 990 IS FIRST REVIEWED BY MANAGEMENT THEN REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. THE FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TSINY'S CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE ORGANIZATION'S BY-LAWS. ANY EXISTING OR POSSIBLE CONFLICT IS REVIEWED AND ADDRESSED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS A MATTER BETWEEN THE CEO AND THE BOARD OF DIRECTORS. IN DETERMINING THE CEOS COMPENSATION, THE BOARD OF DIRECTORS REVIEWS SALARY INFORMATION FOR OTHER CEO'S WITH SIMILAR AGENCIES ORIGINALLY OBTAINED FROM A COMMISSIONED SALARY SURVEY AND UPDATED PERIODICALLY FROM PUBLIC SOURCES. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO. INFORMATION SUPPORTING THOSE COMPENSATION LEVELS ARE OBTAINED FROM MULTIPLE SOURCES INCLUDING INDEPENDENTLY-GENERATED SALARY SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT 1,930,160. NON-SERVICE NET PERIODIC PENSION COST -70,142. GAIN FROM DEBT EXTINGUISHMENT 1,529,042. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TSI PROPERTIES I INC | ||||||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11357 | 208218002 | TO HOLD A RESIDENTIAL PROPERTY | NY | 501(C)(3) | LINE 10 | TRANSITIONAL SERVICES FOR NEW YORK INC | Yes (1) |
| TSINY BUILDING 74 HDFC | ||||||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11357 | 273419085 | CONSTRUCT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUALS W/ DEV DISABILITY | NY | 501(C)(4) | TRANSITIONAL SERVICES FOR NEW YORK INC | Yes (1) | |
| TSINY 163RD STREET HDFC | ||||||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11357 | 472028521 | CONSTRUCT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUALS W/ DEV DISABILITY | NY | 501(C)(4) | TRANSITIONAL SERVICES FOR NEW YORK INC | Yes (1) | |
| BUILDING 89 JD HDFC | ||||||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11357 | 831708199 | CONSTRUCT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUALS W/ DEV DISABILITY | NY | 501(C)(4) | TRANSITIONAL SERVICES FOR NEW YORK INC | Yes (1) | |
| BUILDING 163RD SC HDFC | ||||||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11357 | 874308684 | CONSTRUCT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUALS W/ DEV DISABILITY | NY | 501(C)(4) | TRANSITIONAL SERVICES FOR NEW YORK INC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| TSINY BUILDING 74 LP INC | |||||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11357 | 273419256 | DEVELOP, REHABILITATE, LEASE, MANAGE, AND OPERATE BUILDING 74 PROJECT. | NY | N/A | 0 | 0 |
| TSINY 163RD STREET LP | |||||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11357 | 473255308 | DEVELOP, REHABILITATE, LEASE, MANAGE, AND OPERATE BUILDING 74 PROJECT. | NY | N/A | 0 | 0 |
| TSINY 89TH AVENUE LP | |||||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11357 | 833011243 | DEVELOP, REHABILITATE, LEASE, MANAGE, AND OPERATE BUILDING 74 PROJECT. | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| TSINY BUILDING 74 GP INC | |||||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11357 | 273419184 | MANAGES TSINY BUILDING 74 LP, INC. | NY | N/A | C | 0 |
| TSINY 163RD STREET GP INC | |||||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11357 | 473231357 | GENERAL PARTNER OF TSINY 163LP | NY | N/A | C | 0 |
| TSINY 89TH AVENUE GP INC | |||||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11357 | 833001159 | GENERAL PARTNER OF TSINY 89TH AVENUE LP | NY | N/A | C | 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TSINY 163RD STREET HDFC | ||
| E | $283,648 | COST |
| TSINY 89TH AVENUE LP | ||
| D | $500,000 | COST |
| TSINY 89TH AVENUE LP | ||
| P | $1,628,898 | COST |