FAMILY AND CHILDRENS ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY AND CHILDRENS ASSOCIATION (EIN 11-3422018)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-09
- IRS object ID
- 202322829349301252
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-09T11:52:31-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 1500 RXR PLAZA WEST TOWER | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113422018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY AND CHILDREN'S ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 5167460350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 OAK STREET 5TH FLOOR | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA DEFRANCISCO CPA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5167460350 | PhoneNum |
| Signature | 2023-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARLA | PersonFirstNm |
| Person Last | DEFRANCISCO CPA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN M LABITA CPA | PreparerPersonNm |
| PTIN | P00140777 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLA DEFRANCISCO CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 OAK STREET 5TH FLOOR | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,576,829 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.FCALI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 412 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,425,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,395,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,042,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,957,969 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,146 | PYOtherRevenueAmt |
| CY Other Revenue | $528,679 | CYOtherRevenueAmt |
| PY Total Revenue | $21,671,282 | PYTotalRevenueAmt |
| CY Total Revenue | $20,940,525 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,739 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,971,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,542,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $652,723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,666,341 | PYOtherExpensesAmt |
| CY Other Expenses | $5,571,799 | CYOtherExpensesAmt |
| PY Total Expenses | $18,722,992 | PYTotalExpensesAmt |
| CY Total Expenses | $21,187,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,948,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$246,614 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,906,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,730,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,814,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,319,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,091,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,411,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY AND CHILDREN'S ASSOCIATION WORKS TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND. WE DO SO THROUGH A CAREFULLY INTEGRATED NETWORK OF HIGH-IMPACT PROGRAMS & SERVICES THAT ADDRESS HEALTH AND HUMAN SERVICE NEEDS ACROSS THE LIFESPAN. EACH OF OUR PROGRAMS ARE PROFESSIONALLY MANAGED WITH A LASER-LIKE FOCUS ON OUTCOMES AND A HIGH EMPHASIS ON PARTNERSHIPS THAT ENGAGE ALL VOICES AND ADVANCE EQUITY IN OUR REGION. BACKED BY 130-PLUS YEARS OF SERVICE, FCA REMAINS ONE OF LONG ISLAND'S MOST INNOVATIVE, EFFECTIVE AND ASPIRATIONAL NONPROFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,292,764 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $839,673 | RevenueAmt |
| Desc | DRUG AND ALCOHOL SERVICES-OUR HICKSVILLE AND HEMPSTEAD FAMILY RECOVERY AND TREATMENT CENTERS ARE DESIGNED TO MEET THE UNIQUE NEEDS OF THEIR COMMUNITIES, INCLUDING BILINGUAL COUNSELING AND SUPPORT SERVICES FOR ADOLESCENTS, ADULTS AND VETERANS WITH A SPECIAL EMPHASIS ON FAMILIES. THESE TREATMENT CENTERS ARE LICENSED BY THE NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) AND EACH PROVIDES INDIVIDUAL, GROUP, AND FAMILY TREATMENT FOR THOSE STRUGGLING WITH THE USE OF DRUGS AND/OR ALCOHOL. PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT IS AVAILABLE. IN ADDITION TO THESE NYS-LICENSED ADDICTION TREATMENT CENTERS, FCA OFFERS EVIDENCE-BASED PREVENTION SERVICES AND OPERATES "THRIVE", THREE ADDICTION AND RECOVERY CENTERS PROVIDING SUPPORT, ACTIVITIES AND EDUCATION TO INDIVIDUALS IN RECOVERY AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,859,515 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,588,534 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES - NYS OFFICE OF MENTAL HEALTH HOME AND COMMUNITY BASED WAIVER AND FAMILY SUPPORT SERVICES FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN. NYS OFFICE OF MENTAL HEALTH LICENSED COMMUNITY RESIDENCES FOR SERIOUSLY EMOTIONALLY DISTURBED YOUTH AND ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,972,525 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $212,630 | RevenueAmt |
| Desc | SERVICES FOR THE SENIORS AND ADULTS - THE MISSION OF FCA'S SENIOR AND ADULT SERVICES IS TO PROTECT AND STRENGTHEN SENIORS AND ADULTS THROUGH SERVICES THAT ENSURE SAFETY WHILE MAXIMIZING INDEPENDENCE, RESPECTING THE RIGHT TO SELF-DETERMINATION AND IMPROVING OVERALL QUALITY OF LIFE. THESE SERVICES INCLUDE ALZHEIMER'S CAREGIVER SUPPORT, MENTAL HEALTH SUPPORT, FINANCIAL COUNSELING, AND FRIENDLY VISITORS FOR HOMEBOUND SENIORS, CASE MANAGEMENT AND IN-HOME ASSISTANCE AND NURSING HOME ADVOCACY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,018,529 | $0 | $215,356 | FAMILY SERVICES - COOP NURSERY CARE FOR PRESCHOOL AGE CHILDREN. US DEPT OF HUD - HOMELESSNESS PREVENTION SERVICES - RENT SUBSIDY PROGRAM SERVING FAMILIES/INDIVIDUALS WITH MENTAL HEALTH OR CHEMICAL DEPENDENCY DISABILITIES. FAMILY PREVENTION/CASE MANAGEMENT SERVICES PROVIDED TO HIGH RISK FAMILIES REFERRED TO AGENCY VIA LOCAL CHILD PROTECTIVE SERVICES. FAMILY PRESERVATION AND PREVENTION SERVICES. FAMILY SERVICES TO PREVENT YOUTH REFERRAL TO JUDICIAL SYSTEM. |
| $1,280,338 | $0 | $2,117,175 | RUNAWAY AND HOMELESS YOUTH SERVICES - THE WALKABOUT PROGRAM IS A TRANSITIONAL RESIDENCE SERVING HOMELESS YOUNG MEN AND WOMEN BETWEEN THE AGES OF 16-20. THE PROGRAM PROVIDES SHORT TERM SHELTER AND SUPPORT SERVICES FOR UP TO 18 MONTHS IN ORDER TO PREPARE THESE YOUNG PEOPLE FOR LIVING INDEPENDENTLY IN THE COMMUNITY. THE PROGRAM HAS A CAPACITY OF 10. IN ADDITION TO THIS PROGRAM WE ALSO PROVIDE TEMPORARY SHELTER TO RUNAWAY HOMELESS YOUTH, JUVENILE JUSTICE SERVICES AND A LEARNING CENTER THAT IS FOCUSED ON DEVELOPING INDEPENDENT LIVING SKILLS, EDUCATIONAL SUPPORTS TO AT RISK YOUTH. |
| $1,123,466 | $0 | $0 | OTHER PROGRAM SERVICES: SERVICES TO SENIORS, GROUP HOME SERVICES, INDEPENDENT LIVING SERVICES, ADULT AND CHILDREN AND GENERAL COUNSELING SERVICES, CRISIS INTERVENTION & ADVOCACY SERVICES AND VOLUNTEERS AND SERVICES FOR OTHER AGENCIES. |
| $85,024 | $72,739 | $0 | SCHOLARSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,507,357 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $72,739 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,332,531 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,632,161 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 412 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLA DEFRANCISCO CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5167460350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 377 OAK STREET 5TH FLOOR | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 |
|---|---|---|---|---|---|---|---|---|---|
| DREW S CROWLEY | |||||||||
| CHAIRMAN | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL E BROWN | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD ABRAMS | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONNA BACON | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT G SCHWERDEL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY SANFORD GUISE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA PRYOR BONICA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON BRENNAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA CABANA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD CAVALLARO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSANNE CAVALLARO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A CERRATO DMD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| APRIL INTRABARTOLA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY JACOBS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA JAGGAR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GERARD JONES | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED KASSCHAU | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA LAFAZAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CALVIN LAWRENCE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA LEWIS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LIND | |||||||||
| BOARD MEMBER (AS OF 12/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MONAHAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH PATELLARO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY SINI | |||||||||
| BOARD MEMBER (AS OF 6/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DELORES V SMALLS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES M STRAIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RITA THAKKAR CPA CIA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARAKEL TOROSIAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT R TREIBER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE H WINK JR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIGITTE WYNN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY REYNOLDS PHD | |||||||||
| CHIEF EXECUTIVE OFFICER/PRESIDENT | 42.00 | 0.00 | Yes (X) | $325,205 | $0 | $65,962 | |||
| CARLA DEFRANCISCO | |||||||||
| CFO (AS OF 11/22) | 46.00 | 0.00 | Yes (X) | $23,077 | $0 | $0 | |||
| MARYANN VASSALLO | |||||||||
| CFO (UNTIL 6/17/22) | 42.00 | 0.00 | Yes (X) | $94,134 | $0 | $9,999 | |||
| IRA BERKOWITZ | |||||||||
| CFO (6/22-11/22) | 50.00 | 0.00 | Yes (X) | $81,601 | $0 | $2,226 | |||
| LISA BURCH | |||||||||
| VP & CHIEF OPERATING OFFICER | 42.00 | 0.00 | $165,427 | $0 | $29,566 | Yes (X) | |||
| ANGELA MONTEMARANO | |||||||||
| VP & CHIEF HUMAN RESOURCES | 39.00 | 0.00 | $116,667 | $0 | $21,601 | Yes (X) | |||
| SHARI LUBECK | |||||||||
| AVP CHILDREN'S BEHAVIORAL HEALTH | 40.00 | 0.00 | $108,824 | $0 | $15,511 | Yes (X) | |||
| DIAN HOLT | |||||||||
| CONTROLLER | 40.00 | 0.00 | $102,628 | $0 | $21,404 | Yes (X) | |||
| PETER GELFAND | |||||||||
| MEDICAL DIRECTOR | 16.00 | 0.00 | $125,365 | $0 | $0 | Yes (X) | |||
| JAYMIE KAHN-RAPP | |||||||||
| AVP HARM REDUCTION & RECOVERY | 39.00 | 0.00 | $107,876 | $0 | $29,221 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,250,804 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETWORK OUTSOURCE INC | |||||
| 135 DENTON AVENUE | NEW HYDE PARK | NY | 11040 | COMPUTER/IT SERVICES | $609,169 |
| BAKER TILLY US LLP | |||||
| 1500 RXR PLAZA - WEST TOWER | UNIONDALE | NY | 11556 | AUDIT/TAX SERVICES | $162,550 |
| OUTER COUNTY CONSTRUCTION CORP | |||||
| 2229 PINE AVE | RONKONKOMA | NY | 11779 | CONSTRUCTION | $138,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,880 | FederatedCampaignsAmt |
| Fundraising | $319,972 | FundraisingAmt |
| Government Grants | $13,776,222 | GovernmentGrantsAmt |
| All Other Contributions | $1,269,004 | AllOtherContributionsAmt |
| Noncash Contributions | $45,772 | NoncashContributionsAmt |
| Total Contributions | $15,395,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $3,338,813 | $3,338,813 |
| HEALTH HOMES | 624100 | $905,111 | $905,111 |
| PATIENT FEES | 624100 | $413,000 | $413,000 |
| SSI | 624100 | $162,955 | $162,955 |
| OTHER PROGRAM FEES | 624100 | $121,810 | $121,810 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,280 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,957,969 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,995 | TotalRevenueColumnAmt |
| Exclusion | $86,995 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,256 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,856 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,856 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $475,529 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $486,949 | SecuritiesAmt |
| Other | $16,776 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,420 | SecuritiesAmt |
| Other | -$16,776 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,196 | TotalRevenueColumnAmt |
| Exclusion | -$28,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,383 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $319,972 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,610 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,773 | TotalRevenueColumnAmt |
| Exclusion | $29,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,713 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,287 | TotalRevenueColumnAmt |
| Exclusion | $9,287 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 624100 | $488,362 | $488,362 |
| VOLUNTEER EVENT REIMBURSEMENT | 900099 | $3,308 | $3,308 |
| TRAINING WORKSHOPS | 900099 | $1,805 | $1,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $493,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,940,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,447,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,859 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,739 | TotalAmt |
| Program Services | $72,739 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,198 | TotalAmt |
| Management And General | $797,198 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,822,615 | TotalAmt |
| Program Services | $9,919,134 | ProgramServicesAmt |
| Management And General | $1,474,576 | ManagementAndGeneralAmt |
| Fundraising | $428,905 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,218 | TotalAmt |
| Program Services | $291,112 | ProgramServicesAmt |
| Management And General | $48,321 | ManagementAndGeneralAmt |
| Fundraising | $8,785 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,196 | TotalAmt |
| Program Services | $1,257,509 | ProgramServicesAmt |
| Management And General | $272,737 | ManagementAndGeneralAmt |
| Fundraising | $37,950 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,374 | TotalAmt |
| Program Services | $769,942 | ProgramServicesAmt |
| Management And General | $213,196 | ManagementAndGeneralAmt |
| Fundraising | $23,236 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,224 | TotalAmt |
| Program Services | $12,228 | ProgramServicesAmt |
| Management And General | $20,996 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,650 | TotalAmt |
| Program Services | $137,824 | ProgramServicesAmt |
| Management And General | $21,107 | ManagementAndGeneralAmt |
| Fundraising | $5,719 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,989 | TotalAmt |
| Management And General | $15,989 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,689 | TotalAmt |
| Program Services | $1,017,494 | ProgramServicesAmt |
| Management And General | $657,497 | ManagementAndGeneralAmt |
| Fundraising | $44,698 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,575 | TotalAmt |
| Program Services | $349,365 | ProgramServicesAmt |
| Management And General | $32,998 | ManagementAndGeneralAmt |
| Fundraising | $2,212 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,229 | TotalAmt |
| Program Services | $805,197 | ProgramServicesAmt |
| Management And General | $88,710 | ManagementAndGeneralAmt |
| Fundraising | $12,322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,216 | TotalAmt |
| Program Services | $102,612 | ProgramServicesAmt |
| Management And General | $5,912 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,599 | TotalAmt |
| Program Services | $42,599 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,722 | TotalAmt |
| Program Services | $3,013 | ProgramServicesAmt |
| Management And General | $16,383 | ManagementAndGeneralAmt |
| Fundraising | $14,326 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,355 | TotalAmt |
| Program Services | $613,104 | ProgramServicesAmt |
| Management And General | $120,676 | ManagementAndGeneralAmt |
| Fundraising | $8,575 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,805 | TotalAmt |
| Program Services | $162,525 | ProgramServicesAmt |
| Management And General | $21,793 | ManagementAndGeneralAmt |
| Fundraising | $2,487 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CLIENT ACTIVITIES | $453,473 | $407,194 | $46,279 | |
| FOOD AND CLOTHING | $199,514 | $194,112 | $610 | $4,792 |
| BAD DEBT | $147,995 | $147,995 | ||
| STAFF DEVELOPMENT | $108,799 | $91,262 | $7,464 | $10,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,965 | TotalAmt |
| Program Services | $235,201 | ProgramServicesAmt |
| Management And General | $79,301 | ManagementAndGeneralAmt |
| Fundraising | $8,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,187,139 | TotalAmt |
| Program Services | $16,632,161 | ProgramServicesAmt |
| Management And General | $3,902,255 | ManagementAndGeneralAmt |
| Fundraising | $652,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,291 | BOYAmt |
| EOY | $587,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,385 | BOYAmt |
| EOY | $1,903,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,449,519 | BOYAmt |
| EOY | $5,441,832 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,023 | BOYAmt |
| EOY | $224,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,850,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,891,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,153,786 | BOYAmt |
| EOY | $8,959,528 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,711 | BOYAmt |
| EOY | $2,264,729 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,898 | BOYAmt |
| EOY | $62,601 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,469 | BOYAmt |
| EOY | $1,286,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,906,082 | BOYAmt |
| EOY | $20,730,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,880 | BOYAmt |
| EOY | $1,602,993 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,619 | BOYAmt |
| EOY | $1,951,164 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,939 | BOYAmt |
| EOY | $1,765,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,814,438 | BOYAmt |
| EOY | $5,319,528 | 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 | $15,253,551 | BOYAmt |
| EOY | $14,550,729 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,093 | BOYAmt |
| EOY | $860,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,091,644 | BOYAmt |
| EOY | $15,411,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,906,082 | BOYAmt |
| EOY | $20,730,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$246,614 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$371,030 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $400 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$63,172 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $13,043,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,843,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,316,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,425,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,395,078 | CurrentTaxYearAmt |
| Total | $76,023,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,043,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,843,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,316,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,425,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,395,078 | CurrentTaxYearAmt |
| Total | $76,023,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,745,630 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,278,164 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,395 | CurrentTaxYearAmt |
| Total | $711,984 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,858 | CurrentTaxYearAmt |
| Total | $1,982,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,718,521 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,475,767 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94290 | 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 INCOME - 2018 AMOUNT: $ 140,662. 2019 AMOUNT: $ 10,680. 2020 AMOUNT: $ 45,060. 2021 AMOUNT: $ 3,443. 2022 AMOUNT: $ 488,362. EARNINGS OF AFFILIATE - 2018 AMOUNT: $ 222,580. MANAGEMENT FEE - 2019 AMOUNT: $ 47,236. GUARDIANSHIP PROGRAM - 2018 AMOUNT: $ 68,813. 2019 AMOUNT: $ 28. ALPHA TRAINING WORKSHOPS - 2019 AMOUNT: $ 37,315. 2020 AMOUNT: $ 6,280. 2021 AMOUNT: $ 8,942. 2022 AMOUNT: $ 1,805. BILINGUAL COUNSELING SVC - 2019 AMOUNT: $ 27,752. HHS STIMULUS FUND DISTRIBUTION - 2020 AMOUNT: $ 252,755. GROSS GAMING - 2018 AMOUNT: $ 38,465. 2019 AMOUNT: $ 10,570. 2020 AMOUNT: $ 4,950. 2021 AMOUNT: $ 22,870. 2022 AMOUNT: $ 15,000. GROSS FUNDRAISING - 2018 AMOUNT: $ 116,089. 2019 AMOUNT: $ 114,637. 2020 AMOUNT: $ 53,202. 2021 AMOUNT: $ 104,556. 2022 AMOUNT: $ 137,383. VOLUNTEER EVENT REIMBURSEMENT - 2022 AMOUNT: $ 3,308. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $634,232 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $604,478 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,131 | BeginningYearBalanceAmt |
| Contributions | $200,400 | ContributionsAmt |
| Investment Earnings Or Losses | $2,701 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $634,232 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,226 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$95 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $431,131 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $430,675 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $551 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $431,226 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $428,956 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,719 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $430,675 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64000 | 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 | $504,000 | OtherCostOrOtherBasisAmt |
| Book Value | $504,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,033,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,042,030 | DepreciationAmt |
| Book Value | $6,991,455 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,313,650 | DepreciationAmt |
| Book Value | $1,187,322 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $535,544 | DepreciationAmt |
| Book Value | $276,751 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,959,528 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $182,187 |
| RIGHT OF USE ASSETS | $1,104,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,286,216 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES-DISCONTINUED OPS | $608,682 |
| OPERATING LEASE LIABILITIES | $1,156,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,765,371 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,572,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$371,030 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,267 | OtherRevenueAmt |
| Revenue Not Reported | -$367,763 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,940,525 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,940,525 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,190,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,256 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,256 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,171,150 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,989 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,989 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,187,139 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED AN INVESTMENT POLICY STATEMENT FOR ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF RETURNS THAT CAN BE UTILIZED TO FUND ITS PROGRAMS WHILE MAINTAINING THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE FINANCE COMMITTEE, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO ACHIEVE INVESTMENT RETURNS THAT ARE COMPETITIVE VERSUS POOLS OF ASSETS OF SIMILAR NATURE AND CIRCUMSTANCES. |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -15,989. RENTAL EXPENSES 19,256. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 19,256. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVEST CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $177,422 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,922 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,309 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,409 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $168,391 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $95,566 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,825 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $64,520 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $947 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $111,542 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $102,484 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,058 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,425 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $457,355 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $319,972 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,383 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $101,829 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,781 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,610 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,773 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $15,000 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $5,630 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $83 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $15,000 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $5,630 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $83 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,713 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $9,287 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE ORGANIZATION NET GAMING INCOME IS BELOW THE THRESHOLD REQUIRING LICENSING. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 40 | RecipientCnt |
| Cash Grant | $72,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DOCUMENTATION FOR ALL GRANTS ARE MAINTAINED BY EACH RESPECTIVE PROGRAM MANAGER IN INDIVIDUAL CLIENT FILES THAT CONTAIN ALL OF THE SUPPORTING EVIDENCE THAT IS REQUIRED TO ESTABLISH ELIGIBILITY FOR ASSISTANCE IN ACCORDANCE WITH PROGRAM AND FUNDING REGULATIONS. ACADEMIC SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE RECIPIENT BASED ON DOCUMENTATION CLIENT PROVIDES TO PROGRAM MANAGER DOCUMENTING THE SATISFACTORY COMPLETION OF A SEMESTER AFTER APPROVAL IS OBTAINED FROM THE PROGRAM MANAGER, AND/OR PRESIDENT AND CEO, CFO OR OR A MEMBER OF SENIOR MANAGEMENT. IN ADDITION, THE ORGANIZATION MAINTAINS SUBSIDIARY AND GENERAL LEDGERS AND A DATABASE FOR TRACKING GRANT FUNDING | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY REYNOLDS PHD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER/PRESIDENT | $325,205 | $0 | $0 | $0 | $0 | $0 | $17,326 | $0 | $48,636 | $0 | $391,167 | $0 | $0 | $0 |
| LISA BURCH | ||||||||||||||
| VP & CHIEF OPERATING OFFICER | $165,427 | $0 | $0 | $0 | $0 | $0 | $9,768 | $0 | $19,798 | $0 | $194,993 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 183 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,772 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | 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 CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES RICHARD CAVALLARO AND ROSANNE CAVALLARO ARE RELATED, AND THEY, ALONG WITH FCA, TAKE AFFIRMATIVE STEPS TO AVOID PERCEIVED OR ACTUAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND CEO DO A REVIEW OF THE FORM 990 AND THEN PROVIDE A COPY TO THE BOARD'S AUDIT COMMITTEE WHO REVIEWS WITH THE AGENCY'S INDEPENDENT AUDITORS AND MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY EMPLOYEE HAS AN OBLIGATION TO AVOID ANY EMPLOYMENT, ACTIVITY, AGREEMENT, BUSINESS INVESTMENT OR INTEREST, OR OTHER SITUATION THAT COULD BE CONSTRUED AS A CONFLICT WITH THE AGENCY'S BEST INTERESTS. IF AN EMPLOYEE ENGAGES IN ANY ACTIVITY OR TRANSACTION WHICH MAY CAUSE AN ACTUAL OR PERCEIVED CONFLICT BETWEEN PERSONAL AND AGENCY INTERESTS, INFORMATION ABOUT THAT POTENTIAL CONFLICT MUST BE DISCLOSED IN ADVANCE TO THE PRESIDENT & CEO AND/OR THE CHIEF OPERATING OFFICER AS SOON AS THE EMPLOYEE BECOMES AWARE OF THE POTENTIAL CONFLICT. ANY EMPLOYEE WHO IS UNCERTAIN ABOUT WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS SHOULD CONSULT WITH THE PRESIDENT & CEO OR THE CHIEF OPERATING OFFICER. THE AUDIT COMMITTEE SHALL OVERSEE THE ADOPTION, IMPLEMENTATION OF, AND COMPLIANCE WITH ANY CONFLICT OF INTEREST POLICY OR WHISTLEBLOWER POLICY ADOPTED BY THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES' FINANCE COMMITTEE REVIEWS THE ANNUAL BUDGET AND IT IS SUBSEQUENTLY APPROVED BY THE ENTIRE BOARD. COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND IS BASED ON ACADEMIC/PROFESSIONAL CREDENTIALS, AGENCY LONGEVITY, RELEVANT EXPERIENCE, PERFORMANCE EVALUATIONS, AVAILABILITY OF FUNDS AND COMPARATIVE DATA FROM MULTIPLE SOURCES INCLUDING NON-PROFIT SALARY SURVEYS AND THE 990'S OF SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO IN CONSULTATION WITH THE BOARD EXECUTIVE COMMITTEE AND IS BASED ON MULTIPLE FACTORS INCLUDING ACADEMIC/PROFESSIONAL CREDENTIALS, AGENCY LONGEVITY, RELEVANT EXPERIENCE, PERFORMANCE EVALUATIONS, AVAILABILITY OF FUNDS AND COMPARATIVE DATA FROM HEALTH AND HUMAN SERVICE SALARY SURVEYS. ANY MAJOR CHANGES TO THE BENEFITS PACKAGE ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FCA VALUES TRANSPARENCY AND MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. A STEWARDSHIP REPORT, SEVERAL YEAR'S WORTH OF IRS 990 FORMS AND OTHER REPORTS ARE POSTED ON OUR WEBSITE AND VIA SOCIAL MEDIA. |
| FORM 990, PART XI, LINE 9: | ADOPTION OF ASC 842 -63,172. |