2023-08-09T15:51:17-05:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-07-01 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 2023-08-09 1 CORINNE HAMMONS 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-08-09 X 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z CORINNE HAMMONS 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 53379957 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. 16 16 605 19 0 0 2005736 722331 52157833 51622106 152533 159809 675190 837723 54991292 53341969 21315 0 0 0 33948110 31724801 0 0 759201 19470386 20499942 53439811 52224743 1551481 1117226 54688939 53509980 38816809 37098581 15872130 16411399 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 12400929 15377905 FOSTER BOARDING HOME - PROVIDES FOSTER CARE FOR CHILDREN IN NEED IN THE NYC METROPOLITAN AREA. APPROXIMATELY 323 CHILDREN BETWEEN BIRTH AND 21 YEARS ARE SERVED MONTHLY. 10855077 12940359 RESIDENTIAL TREATMENT CENTER - PROVIDE SHELTER AND CARE FOR CHALLENGED SCHOOL-AGED CHILDREN. APPROXIMATELY 76 CHILDREN ARE SERVED MONTHLY. 9704428 10611481 ADULT RESIDENTIAL SERVICES - PROVIDE SHELTER AND CARE FOR DEVELOPMENTALLY DISABLED ADULTS, SERVED APPROXIMATELY 58 ADULTS PER MONTH. 5107113 6902542 MEDICAL/MENTAL HEALTH - PROVIDES CHILDREN AND FAMILIES WITH QUALITY MEDICAL AND MENTAL HEALTH SERVICES TO SUPPORT THEIR PHYSICAL, EMOTIONAL, AND GENERAL WELL-BEING. 2531886 3157513 FAMILY CARE - PROVIDES PROVIDER HOMES FOR 63 DEVELOPMENTALLY DISABLED ADULTS IN SUFFOLK AND QUEENS. 1488211 2174881 HEALTH HOME - PROVIDES A CARE MANAGEMENT MODEL DESIGNED TO HELP CHILDREN GET ACCESS TO CRITICAL HEALTH CARE AND OTHER SERVICES THAT SUPPORT THEIR WELL-BEING. LITTLE FLOWER PROVIDES A CARE MANAGEMENT PROGRAM FOR CHILDREN AGES 0 TO 21. 197435 457425 DAY HABILITATION 348519 843505 PREPARING YOUTH FOR ADULTHOOD 9673164 13535866 42633598 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 110 0 1 605 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 CONLEY BOARD MEMBER (OUTGOING) 2.00 0.00 X 0 0 0 BARBARA KULLEN SECRETARY 2.00 0.00 X X 0 0 0 BIANCA BUCKRIDEE BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID GILMARTIN JR VICE CHAIRMAN 2.00 0.00 X X 0 0 0 FATHER COX BOARD MEMBER 2.00 0.00 X 0 0 0 HON JAMES HUDSON SECRETARY (OUTGOING) 2.00 0.00 X X 0 0 0 HOWARD H NOLAN CHAIRMAN 2.00 0.00 X X 0 0 0 J KEITH FELL ESQ BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN CORBETT BOARD MEMBER 2.00 0.00 X 0 0 0 JOSEPH TRAINOR BOARD MEMBER 2.00 0.00 X 0 0 0 LEONARD SCIOSCIA TREASURER 2.00 0.00 X X 0 0 0 PASTOR MATT GRECO BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL J GARAVENTE VICE CHAIRMAN 2.00 0.00 X X 0 0 0 REV PATRICK J WEST VICE CHAIRMAN 2.00 0.00 X X 0 0 0 REV PETER J GARRY BOARD MEMBER 2.00 0.00 X 0 0 0 REV ROBERT SMITH BOARD MEMBER (OUTGOING) 2.00 0.00 X 0 0 0 ROBERT GRIFFITH BOARD MEMBER 2.00 0.00 X 0 0 0 TAMI STARK BOARD MEMBER 2.00 0.00 X 0 0 0 TIFFANY GRAHAM BOARD MEMBER 2.00 0.00 X 0 0 0 CORINNE HAMMONS PRESIDENT & CEO 31.50 3.50 X 348118 0 23873 NILDA M DIAZ CHIEF FINANCIAL OFFICER 31.50 3.50 X 241625 0 32259 KERRI SMITH CHIEF OPERATING OFFICER 35.00 0.00 X 42692 0 0 ALISSA DEAKIN CHIEF PROGRAM OFFICER 35.00 0.00 X 207209 0 34816 DR MELINDA KONISBERG SVP, HEALTH & MEDICAL SERVICES 35.00 0.00 X 186679 0 5727 GERALD TRENT DIRECT SUPPORT PROFESSIONAL 35.00 0.00 X 156065 0 20996 KAREN CURLEY VP DEVELOPMENT 35.00 0.00 X 173281 0 2768 MARY KNOX PROGRAM DIRECTOR 35.00 0.00 X 189924 0 12867 1545593 0 133306 29 0 1 0 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 AUDIT & ACCOUNTING SERVICES 201638 DAVID NEUMAN 4 HURLEY COURT FAR ROCKAWAY NY 11691 MENTAL HEALTH SERVICES 193909 DR JEFFREY HAMMERMAN 40 COTTONRAIL ROAD MELVILLE NY 11747 MENTAL HEALTH SERVICES 135050 3 183128 539203 16553 722331 FOSTER BOARDING HOME 624100 15377905 15377905 RESIDENTIAL TREATMENT CENTER 624100 12940359 12940359 ADULT RESIDENTIAL SERVICES 624100 10611481 10611481 MEDICAL/MENTAL HEALTH 624100 6902542 6902542 FAMILY CARE 624100 3157513 3157513 2632306 2632306 51622106 160862 160862 6713 7766 -1053 -1053 -1053 24440 183128 30222 -5782 -5782 MISCELLANEOUS INCOME 900099 843505 843505 843505 53341969 52465611 0 154027 589818 589818 24943539 21358820 3200693 384026 763024 651142 102370 9512 2954051 2396406 522640 35005 2474369 2000100 445052 29217 364582 364582 256434 256434 11731 11731 18668 18668 3578540 2766530 786404 25606 180029 101084 74122 4823 2546203 2229808 272979 43416 68513 35942 31066 1505 108079 44207 63860 12 865959 566089 175479 124391 1338817 852840 483157 2820 FOSTER PARENT PAYMENTS 7858226 7835814 22412 REPAIRS AND MAINTENANCE 1311218 1104600 204968 1650 BAD DEBT EXPENSE 571200 571200 DUE AND SUBSCRIPTIONS 524538 228213 270610 25715 897205 462003 386111 49091 52224743 42633598 8831944 759201 11289296 13245666 441547 405421 7776 202500 14084570 13172419 451088 461971 24815768 16677125 8991879 8138643 2256133 2491876 17166650 15391484 54688939 53509980 9474097 7974969 5172882 6910199 500622 439418 538422 495968 1365273 1055471 21765513 20222556 38816809 37098581 X 14900879 15497470 971251 913929 15872130 16411399 54688939 53509980 1117226 -577957 0 X X 0 1 X 1 0 X 732276 1357803 1339889 2005736 722331 6158035 732276 1357803 1339889 2005736 722331 6158035 1038230 5119805 148900 152735 156166 85575 160862 704238 513049 577374 666365 691874 867945 3316607 10178880 0.50300 0.54570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 11731 11731 0 PART II-B, LINE 1: LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK IS A MEMBER OF THE IAC. AS A MEMBER $11,731 OF ANNUAL DUES PAID TO THE COALITION REPRESENT FUNDS USED FOR GOVERNMENT RELATIONS REPRESENTATION. 0 1 X 302136 302136 11876150 6986915 4889235 5518749 4273128 1245621 5332884 4315970 1016914 1785849 1101112 684737 8138643 CASH HELD AS AGENT 495968 DUE FROM AFFILIATES 382767 ROU OPERATING LEASE 14512749 15391484 DUE TO GOVERNMENTAL AGENCIES 4685820 OTHER LIABILITIES 234142 DUE TO AFFILIATE 104595 OPERATING LEASE LIABILITIES 15197999 20222556 X 62979247 -577957 10233903 9655946 53323301 18668 18668 53341969 62938775 10737800 10737800 52200975 18668 5100 23768 52224743 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 10,239,003. IND. FUND. EXPENSES -5,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 10,737,800. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUND. EXPENSES 5,100. GOLF OUTING 207568 183128 24440 30222 207568 183128 24440 30222 30222 -5782 X X 0 1 0 0 0 0 0 0 0 CORINNE HAMMONS PRESIDENT & CEO 328618 0 0 0 19500 0 23873 0 0 0 371991 0 0 0 NILDA M DIAZ CHIEF FINANCIAL OFFICER 241625 0 0 0 0 0 0 0 32259 0 273884 0 0 0 ALISSA DEAKIN CHIEF PROGRAM OFFICER 207209 0 0 0 0 0 4157 0 30659 0 242025 0 0 0 MARY KNOX PROGRAM DIRECTOR 189924 0 0 0 0 0 0 0 12867 0 202791 0 0 0 DR MELINDA KONISBERG SVP, HEALTH & MEDICAL SERVICES 186679 0 0 0 0 0 4355 0 1372 0 192406 0 0 0 GERALD TRENT DIRECT SUPPORT PROFESSIONAL 156065 0 0 0 0 0 5920 0 15076 0 177061 0 0 0 KAREN CURLEY VP DEVELOPMENT 173281 0 0 0 0 0 0 0 2768 0 176049 0 0 0 PART I, LINE 4B CORINNE HAMMONS RECEIVED A CONTRIBUTION TO 457(F) PLAN FOR $17,742 AND IT IS REPORTED IN COLUMN (C). PART I, LINE 4B: CORINNE HAMMONS - $17,742 457F CONTRIBUTION A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BVN0 2016-02-10 759637 CONSTRUCTION AND EQUIPPING OF FACILITY 0 0 0 A 259418 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 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 TRUSTEES 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 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