LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK (EIN 11-1633572)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349308247
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T12:32:14-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111633572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE FLOWER CHILDREN FAMILY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | OF NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 6319296200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 NORTH WADING RIVER RD | AddressLine1Txt |
| City | WADING RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORINNE HAMMONS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6319296200 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CORINNE HAMMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 NORTH WADING RIVER RD | AddressLine1Txt |
| City | WADING RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,540,281 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LITTLEFLOWERNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 486 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,794,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,318,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,531,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,927,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $239,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $378,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $804,619 | PYOtherRevenueAmt |
| CY Other Revenue | $804,966 | CYOtherRevenueAmt |
| PY Total Revenue | $56,370,660 | PYTotalRevenueAmt |
| CY Total Revenue | $51,429,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $216,954 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $217,856 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,923,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,257,251 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,125 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $761,006 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,978,859 | PYOtherExpensesAmt |
| CY Other Expenses | $26,421,979 | CYOtherExpensesAmt |
| PY Total Expenses | $53,124,351 | PYTotalExpensesAmt |
| CY Total Expenses | $55,914,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,246,309 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,484,672 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,931,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,960,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,142,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,428,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,788,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,531,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,185,684 | ExpenseAmt |
| Grant | $142,348 | GrantAmt |
| Revenue | $16,421,601 | RevenueAmt |
| Desc | FOSTER BOARDING HOME - PROVIDES FOSTER CARE FOR CHILDREN IN NEED IN THE NYC METROPOLITAN AREA. APPROXIMATELY 262 CHILDREN BETWEEN BIRTH AND 21 YEARS ARE SERVED MONTHLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,528,473 | ExpenseAmt |
| Grant | $35,314 | GrantAmt |
| Revenue | $10,873,111 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT CENTER - PROVIDE SHELTER AND CARE FOR CHALLENGED SCHOOL-AGED CHILDREN. APPROXIMATELY 57 CHILDREN ARE SERVED MONTHLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,233,636 | ExpenseAmt |
| Grant | $289 | GrantAmt |
| Revenue | $8,237,961 | RevenueAmt |
| Desc | ADULT RESIDENTIAL SERVICES - PROVIDE SHELTER AND CARE FOR DEVELOPMENTALLY DISABLED ADULTS, SERVED APPROXIMATELY 45 ADULTS PER MONTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,618,065 | $24,912 | $7,253,982 | MEDICAL/MENTAL HEALTH |
| $2,902,365 | $3,305,445 | FAMILY CARE | |
| $1,524,053 | $1,760,033 | HEALTH HOME | |
| $26,192 | $79,644 | DAY HABILITATION | |
| $767,250 | $14,993 | $863,866 | FAMILY SUPPORT PROGRAM |
| $234,073 | $131,860 | PREPARING YOUTH FOR ADULTHOOD | |
| $880,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,071,998 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $39,905 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $14,275,323 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $45,019,791 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 486 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | MATTHEW BREDES CPA CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6319296200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 NORTH WADING RIVER RD | AddressLine1Txt |
| City | WADING RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11792 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA KULLEN | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BIANCA BUCKRIDEE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG O'NEILL | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID GILMARTIN JR | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FATHER ALONZO COX | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FR VALENTINE REBELLO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD H NOLAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J KEITH FELL ESQ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CORBETT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH TRAINOR | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD SCIOSCIA | ||||||||
| BOARD MEMBER (OUTGOING) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE BRACHLOW | ||||||||
| BOARD MEMBER (INCOMING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PASTOR MATT GRECO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL J GARAVENTE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV PATRICK J WEST | ||||||||
| VICE CHAIRMAN | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ABIUSO | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GRIFFITH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMI STARK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DOODIAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY GRAHAM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CORINNE HAMMONS | ||||||||
| PRESIDENT & CEO | 31.50 | 3.50 | Yes (X) | $347,414 | $0 | $38,163 | ||
| JENNIFER HORSLEY | ||||||||
| EXECUTIVE DIRECTOR | 1.00 | 34.00 | Yes (X) | $179,528 | $0 | $24,666 | ||
| MATTHEW BREDES CPA | ||||||||
| CHIEF FINANCIAL OFFICER | 31.50 | 3.50 | Yes (X) | $262,100 | $0 | $0 | ||
| ALISSA DEAKIN | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | $202,110 | $0 | $74,162 | Yes (X) | |||
| ANTONINO ESPOSITO | ||||||||
| DIRECTOR OF COMMUNITY TEAM (OUTGOING) | 35.00 | $225,043 | $0 | $633 | Yes (X) | |||
| DR MELINDA KONIGSBERG | ||||||||
| SVP, HEALTH & MEDICAL SERV | 35.00 | $196,847 | $0 | $4,127 | Yes (X) | |||
| GREGORY JACKSON | ||||||||
| NURSING ASSISTANT | 40.00 | $160,760 | $0 | $15,652 | Yes (X) | |||
| KERRI SMITH | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | $196,750 | $0 | $19,496 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,770,552 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,899 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATC HEALTH CARE | |||||
| 1983 MARCUS AVE SUITE E122 LAKE SUC | NEW YORK | NY | 11042 | DIRECT CARE WORKER/ HOME | $1,515,988 |
| BEACON THERAPY SVC PLLC | |||||
| 1441 OLD NORTHERN BLVD | ROSLYN | NY | 11576 | DIRECT CARE WORKER/ HOME | $929,524 |
| EMPRESSIVE STAFFING AGENCY LLC | |||||
| 9609 SPRINGFIELD BLVD S 205 | QUEENS VILLAGE | NY | 11429 | DIRECT CARE WORKER/ HOME | $286,137 |
| EXECUTIVE CLEANING SERVLLC | |||||
| 460 NEW YORK AVE | HUNTINGTON | NY | 11743 | CLEANING AGENCY | $282,634 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | CONSULTANTS | $198,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $405,715 | FundraisingAmt |
| All Other Contributions | $913,042 | AllOtherContributionsAmt |
| Noncash Contributions | $150,542 | NoncashContributionsAmt |
| Total Contributions | $1,318,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOSTER BOARDING HOME | 624100 | $16,421,601 | $16,421,601 |
| RESIDENTIAL TREATMENT CENTER | 624100 | $10,873,111 | $10,873,111 |
| ADULT RESIDENTIAL SERVICES | 624100 | $8,237,961 | $8,237,961 |
| MEDICAL/MENTAL HEALTH | 624100 | $7,253,982 | $7,253,982 |
| FAMILY CARE | 624100 | $3,305,445 | $3,305,445 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,835,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,835,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,927,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,388 | TotalRevenueColumnAmt |
| Exclusion | $353,388 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,925 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,925 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,140 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $405,715 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,742 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,602 | TotalRevenueColumnAmt |
| Exclusion | -$50,602 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $803,604 | $803,604 |
| INSURANCE RECOVERY | 900099 | $51,964 | $51,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $855,568 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,429,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,807,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $302,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,856 | TotalAmt |
| Program Services | $217,856 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,385 | TotalAmt |
| Management And General | $890,385 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,882,602 | TotalAmt |
| Program Services | $18,292,656 | ProgramServicesAmt |
| Management And General | $3,196,710 | ManagementAndGeneralAmt |
| Fundraising | $393,236 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,689 | TotalAmt |
| Program Services | $577,220 | ProgramServicesAmt |
| Management And General | $90,102 | ManagementAndGeneralAmt |
| Fundraising | $8,367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,433,199 | TotalAmt |
| Program Services | $2,753,972 | ProgramServicesAmt |
| Management And General | $639,309 | ManagementAndGeneralAmt |
| Fundraising | $39,918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,376 | TotalAmt |
| Program Services | $1,892,435 | ProgramServicesAmt |
| Management And General | $455,510 | ManagementAndGeneralAmt |
| Fundraising | $27,431 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,124 | TotalAmt |
| Management And General | $396,124 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,690 | TotalAmt |
| Management And General | $155,690 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,125 | TotalAmt |
| Fundraising | $17,125 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,250 | TotalAmt |
| Management And General | $21,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,306,878 | TotalAmt |
| Program Services | $7,726,293 | ProgramServicesAmt |
| Management And General | $576,734 | ManagementAndGeneralAmt |
| Fundraising | $3,851 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,556 | TotalAmt |
| Program Services | $155,714 | ProgramServicesAmt |
| Management And General | $80,695 | ManagementAndGeneralAmt |
| Fundraising | $6,147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,661,648 | TotalAmt |
| Program Services | $2,169,421 | ProgramServicesAmt |
| Management And General | $446,925 | ManagementAndGeneralAmt |
| Fundraising | $45,302 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,850 | TotalAmt |
| Program Services | $147,702 | ProgramServicesAmt |
| Management And General | $6,148 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,490 | TotalAmt |
| Program Services | $61,591 | ProgramServicesAmt |
| Management And General | $9,554 | ManagementAndGeneralAmt |
| Fundraising | $3,345 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,815 | TotalAmt |
| Program Services | $21,812 | ProgramServicesAmt |
| Management And General | $9,888 | ManagementAndGeneralAmt |
| Fundraising | $4,115 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,153 | TotalAmt |
| Program Services | $565,293 | ProgramServicesAmt |
| Management And General | $348,860 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,221 | TotalAmt |
| Program Services | $1,120,674 | ProgramServicesAmt |
| Management And General | $337,596 | ManagementAndGeneralAmt |
| Fundraising | $16,951 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER PARENT PAYMENTS | $6,723,806 | $6,723,806 | ||
| REPAIRS AND MAINTENANCE | $1,282,080 | $1,043,343 | $235,172 | $3,565 |
| BAD DEBT EXPENSE | $1,138,139 | $1,138,139 | ||
| DUES & SUBSCRIPTIONS | $1,005,433 | $284,210 | $698,226 | $22,997 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,846 | TotalAmt |
| Program Services | $1,265,793 | ProgramServicesAmt |
| Management And General | $400,397 | ManagementAndGeneralAmt |
| Fundraising | $168,656 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,914,211 | TotalAmt |
| Program Services | $45,019,791 | ProgramServicesAmt |
| Management And General | $10,133,414 | ManagementAndGeneralAmt |
| Fundraising | $761,006 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,216 | BOYAmt |
| EOY | $656,594 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,323,538 | BOYAmt |
| EOY | $3,374,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,500 | BOYAmt |
| EOY | $87,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,758,080 | BOYAmt |
| EOY | $11,248,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,153 | BOYAmt |
| EOY | $302,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,939,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,918,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,949,992 | BOYAmt |
| EOY | $8,021,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,322 | BOYAmt |
| EOY | $3,107,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,121,715 | BOYAmt |
| EOY | $15,161,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,931,516 | BOYAmt |
| EOY | $41,960,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800,554 | BOYAmt |
| EOY | $5,508,619 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,895 | BOYAmt |
| EOY | $2,457,848 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,015 | BOYAmt |
| EOY | $298,212 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,130 | BOYAmt |
| EOY | $474,014 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,851 | BOYAmt |
| EOY | $484,367 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,031,199 | BOYAmt |
| EOY | $17,205,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,142,644 | BOYAmt |
| EOY | $26,428,442 | 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 | $18,669,978 | BOYAmt |
| EOY | $14,653,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,894 | BOYAmt |
| EOY | $878,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,788,872 | BOYAmt |
| EOY | $15,531,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,931,516 | BOYAmt |
| EOY | $41,960,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,484,672 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $227,733 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,339,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,005,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,794,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,318,757 | CurrentTaxYearAmt |
| Total | $11,181,698 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,339,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,005,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,794,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,318,757 | CurrentTaxYearAmt |
| Total | $11,181,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $183,010 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,998,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,388 | CurrentTaxYearAmt |
| Total | $1,002,012 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $867,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $885,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,708 | CurrentTaxYearAmt |
| Total | $4,027,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,210,716 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $253,453,169 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69650 | 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 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 8,534. 2020 AMOUNT: $ 4,833. 2021 AMOUNT: $ 843,505. 2022 AMOUNT: $ 842,899. 2023 AMOUNT: $ 803,604. ADMINISTRATIVE FEE - 2019 AMOUNT: $ 433,362. 2020 AMOUNT: $ 475,371. LFUFSD REIMBURSEMENT - 2019 AMOUNT: $ 163,479. 2020 AMOUNT: $ 177,046. INTEREST FROM AFFILIATES - 2019 AMOUNT: $ 7,153. INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 53,837. 2020 AMOUNT: $ 34,624. 2021 AMOUNT: $ 24,440. 2022 AMOUNT: $ 42,215. 2023 AMOUNT: $ 60,140. INSURANCE RECOVERY - 2023 AMOUNT: $ 51,964. | 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 |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,136 | OtherCostOrOtherBasisAmt |
| Book Value | $302,136 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,038,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,110,254 | DepreciationAmt |
| Book Value | $4,927,889 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,658,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,566,527 | DepreciationAmt |
| Book Value | $1,092,423 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,597,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,026,452 | DepreciationAmt |
| Book Value | $571,150 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,343,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,215,738 | DepreciationAmt |
| Book Value | $1,127,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,021,019 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $55,500 |
| 457B DEFERRED COMPENSATION | $379,614 |
| DUE FROM RELATED PARTY | $489,340 |
| CASH HELD AS AGENT | $474,014 |
| RIGHT-OF-USE ASSETS, OPERATING LEASES | $13,585,242 |
| OTHER ASSET | $178,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,161,856 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $2,226,391 |
| OTHER LIABILITIES | $379,614 |
| DUE TO AFFILIATE | $67,879 |
| OPERATING LEASE LIABILITIES | $14,531,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,205,382 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,104,364 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $227,733 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,468,342 | OtherRevenueAmt |
| Revenue Not Reported | $11,696,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,408,289 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,250 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,429,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,208,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,345,268 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,345,268 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,863,537 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,250 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $29,424 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $50,674 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,914,211 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024, IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY REVENUE 12,085,696. OTHER INTERCOMPANY ELIMINATIONS -587,930. INDIRECT FUNDRASING EXPENSES -29,424. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY EXPENSES 12,933,198. OTHER INTERCOMPANY ELIMINATIONS -587,930. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 29,424. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE GALA TEAM | ||||||||
| 383 NORTH CORONA STREET NO 502 | DENVER | CO | 80218 | AUCTIONEER | 0 | $86,065 | $6,500 | $79,565 |
| GSM CHARITY AUCTIONS INC | ||||||||
| 422 EAST 71ST STREET | NEW YORK | NY | 10021 | SILENT AUCTION ITEMS | 0 | $12,850 | $10,625 | $2,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $98,915 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $17,125 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $81,790 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $317,076 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $296,376 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,275 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,700 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,415 | EntertainmentEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $148,779 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $109,339 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,440 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,600 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,812 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $20,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,940 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $465,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $405,715 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,140 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,875 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,512 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,415 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,742 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,602 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 6 | $5,600 | FMV | ||
| COLLEGE SUCCESS INITATIVE | 9 | $134,274 | FMV | ||
| DISCHARGE GRANTS | 45 | $31,712 | FMV | ||
| CLOTHING | FMV | $46,270 | CLOTHING |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MONITORS THE SCHOLARSHIPS AND COLLEGE INITIATIVE BY MONITORING THE INDIVIDUALS RECEIVING THE STIPEND BENEFITS AND RECEIVING VERIFICATION OF COLLEGE ATTENDANCE BEFORE THE STIPEND IS DIBURSED TO THE RECIPIENT. |
| SCHEDULE I, PART III; | SCHOLARSHIPS AND COLLEGE SUCCESS INITIATIVE IS MONITORED FOR INDIVIDUALS RECEIVING THE STIPEND BENEFITS AND RECEIVING VERIFICATION OF COLLEGE ATTENDANCE, CUNY OR NON-CUNY SCHOOLS, BEFORE THE STIPEND IS DISBURSED TO THE RECIPIENT. FOR DISCHARGE GRANTS, THE RESPECTIVE PROGRAM TEAM MEMBERS USE THE APPROPRIATE OCFS FORMS TO DOCUMENT THE TRANSITION PLAN FOR YOUTH IN FOSTER CARE BEFORE THEIR 18TH BIRTHDAY. THE TEAM MEMBERS ABIDE BY THE APPLICABLE RULES ON REIMBURSABLE COSTS ASSOCIATED WITH THE DISCHARGE; RENT, FOOD, FURNITURE, ETC. CLOTHING IS PURCHASED BY LITTLE FLOWER IN ACCORDANCE WITH STATE STANDARDS. THE PURCHASED CLOTHING IS PROVIDED TO THOSE YOUTH IN OUR CARE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORINNE HAMMONS | ||||||||||||||
| PRESIDENT & CEO | $335,416 | $0 | $0 | $0 | $11,998 | $0 | $38,163 | $0 | $0 | $0 | $385,577 | $0 | $0 | $0 |
| ALISSA DEAKIN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $202,110 | $0 | $0 | $0 | $0 | $0 | $590 | $0 | $73,572 | $0 | $276,272 | $0 | $0 | $0 |
| MATTHEW BREDES CPA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $262,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $262,100 | $0 | $0 | $0 |
| ANTONINO ESPOSITO | ||||||||||||||
| DIRECTOR OF COMMUNITY TEAM (OUTGOING | $117,441 | $0 | $0 | $0 | $107,602 | $0 | $633 | $0 | $0 | $0 | $225,676 | $0 | $0 | $0 |
| KERRI SMITH | ||||||||||||||
| CHIEF OPERATING OFFICER | $196,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,496 | $0 | $216,246 | $0 | $0 | $0 |
| JENNIFER HORSLEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $179,528 | $0 | $0 | $0 | $0 | $0 | $672 | $0 | $23,994 | $0 | $204,194 | $0 | $0 | $0 |
| DR MELINDA KONIGSBERG | ||||||||||||||
| SVP, HEALTH & MEDICAL SERV | $196,847 | $0 | $0 | $0 | $0 | $0 | $583 | $0 | $3,544 | $0 | $200,974 | $0 | $0 | $0 |
| GREGORY JACKSON | ||||||||||||||
| NURSING ASSISTANT | $160,760 | $0 | $0 | $0 | $0 | $0 | $602 | $0 | $15,050 | $0 | $176,412 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | CORINNE HAMMONS RECEIVED A CONTRIBUTION TO 457(F) PLAN OF $27,242 AND IT IS REPORTED IN SCHEDULE J, PART II, COLUMN (C). |
| SCHEDULE J, PART II, COLUMN B(III): | CORINNE HAMMONS RECEVIDE AUTO ALLOWANCE AND IT IS REPORTED IN COLUMN B(III). ANTONINO ESPOSITO RECEIVE SICK AND VACATION PAYOUTS AND IS REPORTED IN COLUMNB(III) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| CUSIP | 64990BVN0 | CUSIPNum |
| Bond Issued | 2016-02-10 | BondIssuedDt |
| Issue Price | $759,637 | IssuePriceAmt |
| Purpose | CONSTRUCTION AND EQUIPPING OF FACILITY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $426,023 | RetiredAmt |
| Total Proceeds | $759,637 | TotalProceedsAmt |
| In Reserve Fund | $36,954 | InReserveFundAmt |
| Issuance Costs From Proceeds | $15,192 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $707,491 | CapitalExpendituresAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | Yes (1) | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | 0 | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, ITEM 9, PART IV, ITEM 7 AND PART V: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $64,051 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHERS | 1 | $30,446 | FMV |
| Yes (X) | TOYS | 15 | $22,100 | FMV |
| Yes (X) | TICKETS | 15 | $11,482 | FMV |
| Yes (X) | GIFT CARDS | 5 | $10,230 | FMV |
| Yes (X) | HOLIDAY GIFTS | 5 | $7,233 | FMV |
| Yes (X) | BOOKS | 2 | $5,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO ITS FILING, THE 990 IS REVIEWED AND APPROVED BY THE CHAIR OF THE BOARD AND THE FINANCE COMMITTEE. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE BOARD OF DIRECTORS OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK OR ANY OFFICER OR EMPLOYEE OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK SHALL USE SUCH POSITION OR EMPLOYMENT OR ANY KNOWLEDGE OF INFORMATION GAINED THERE FROM SO AS TO CREATE A POSSIBLE CONFLICT BETWEEN THE INTEREST OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK AND THE INTEREST OF SUCH BOARD MEMBER, OFFICER OR EMPLOYEE. FULL DISCLOSURE SHALL BE MADE BY ANY AFFECTED BOARD MEMBER, OFFICER OR EMPLOYEE IN ADVANCE TO THE BOARD OF DIRECTORS OF ALL MATERIAL FACTS PERTAINING TO ANY MATTER SUBJECT TO SUCH POSSIBLE CONFLICT OF INTEREST WHICH IS PROPOSED TO BE SUBMITTED TO THE BOARD FOR ACTION. THE RESOLUTION SHALL BE REAFFIRMED BY THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING OF THE BOARD OR UNTIL SUCH TIME AS THE SUBSTANCE OF THE RESOLUTION IS INCORPORATED INTO THE BY-LAWS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK'S EXECUTIVE BOARD COMMITTEE DETERMINES, REVIEWS AND APPROVES THE PRESIDENT AND CEO & CFO'S COMPENSATION ARRANGEMENTS ANNUALLY AT THE EXECUTIVE BOARD MEETING. THEY USE COMPARABLES AND PERFORMANCE EVALUATION CRITERIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,677,285. MANAGEMENT AND GENERAL EXPENSES 576,670. FUNDRAISING EXPENSES 3,851. TOTAL EXPENSES 6,257,806. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,049,008. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,049,072. |
| 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. |
| FORM 990, PART IV, LINE 12A: | THE RETURN WAS PREPARED WITH THE INFORMATION AVAILABLE AT THE TIME OF FILING. IF MORE INFORMATION BECOMES AVAILABLE, IT WILL BE AMENDED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| LFCFS OF NEW YORK LLC | |||||||||
| 2450 NORTH WADING RIVER RD | WADING RIVER | NY | 11792 | 371802383 | HOLD INVESTMENTS AND OTHER ASSETS | NY | 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 | LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK | $0 | $0 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHNS RESIDENCE FOR BOYS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BEACH 11TH STREET | AddressLine1Txt |
| City | ROCKAWAY PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11694 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113307242 | EIN |
| Primary Activities | RESIDENTIAL FOSTER CARE AGENCY FOR CHILDREN RANGING IN AGES FROM 12-21 | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHNS RESIDENCE FOR BOYS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $587,930 | InvolvedAmt |
| Method Of Amount Determination | PERCENTAGE OF SJR TOTAL EXPENSES | MethodOfAmountDeterminationTxt |