2025-05-15T12:32:14-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 111633572 LITTLE FLOWER CHILDREN FAMILY SERVICES OF NEW YORK LITT 6319296200 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 CORINNE HAMMONS PRESIDENT & CEO 6319296200 2025-05-14 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-14 X 2023 2025-03-06 01:10:19Z CORINNE HAMMONS 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 51540281 0 X WWW.LITTLEFLOWERNY.ORG X 1929 NY LITTLE FLOWER IS COMMITTED TO IMPROVING THE WELL-BEING OF THE CHILDREN, FAMILIES, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACROSS NYC AND LONG ISLAND SO THEY CAN REACH THEIR FULL POTENTIAL. LITTLE FLOWER TRANSFORMS CARING INTO ACTION TO IMPROVE THE LIVES OF THOSE WE SERVE. 20 20 486 20 0 0 5794985 1318757 49531210 48927503 239846 378313 804619 804966 56370660 51429539 216954 217856 0 0 28923538 29257251 5000 17125 761006 23978859 26421979 53124351 55914211 3246309 -4484672 47931516 41960375 28142644 26428442 19788872 15531933 X LITTLE FLOWER IS COMMITTED TO IMPROVING THE WELL-BEING OF THE CHILDREN, FAMILIES, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACROSS NYC AND LONG ISLAND SO THEY CAN REACH THEIR FULL POTENTIAL. LITTLE FLOWER TRANSFORMS CARING INTO ACTION TO IMPROVE THE LIVES OF THOSE WE SERVE. 0 0 14185684 142348 16421601 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. 10528473 35314 10873111 RESIDENTIAL TREATMENT CENTER - PROVIDE SHELTER AND CARE FOR CHALLENGED SCHOOL-AGED CHILDREN. APPROXIMATELY 57 CHILDREN ARE SERVED MONTHLY. 10233636 289 8237961 ADULT RESIDENTIAL SERVICES - PROVIDE SHELTER AND CARE FOR DEVELOPMENTALLY DISABLED ADULTS, SERVED APPROXIMATELY 45 ADULTS PER MONTH. 4618065 24912 7253982 MEDICAL/MENTAL HEALTH 2902365 3305445 FAMILY CARE 1524053 1760033 HEALTH HOME 26192 79644 DAY HABILITATION 767250 14993 863866 FAMILY SUPPORT PROGRAM 234073 131860 PREPARING YOUTH FOR ADULTHOOD 880493 10071998 39905 14275323 45019791 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 110 0 1 486 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MATTHEW BREDES CPA CHIEF FINANCIAL OFFICER 6319296200 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 BARBARA KULLEN SECRETARY 2.00 2.00 X X 0 0 0 BIANCA BUCKRIDEE BOARD MEMBER 2.00 X 0 0 0 CRAIG O'NEILL TREASURER 2.00 X X 0 0 0 DAVID GILMARTIN JR CHAIRMAN 2.00 X X 0 0 0 FATHER ALONZO COX BOARD MEMBER 2.00 X 0 0 0 FR VALENTINE REBELLO BOARD MEMBER 2.00 X 0 0 0 HOWARD H NOLAN BOARD MEMBER 2.00 X 0 0 0 J KEITH FELL ESQ BOARD MEMBER 2.00 X 0 0 0 JOHN CORBETT BOARD MEMBER 2.00 X 0 0 0 JOSEPH TRAINOR BOARD MEMBER 2.00 2.00 X 0 0 0 LEONARD SCIOSCIA BOARD MEMBER (OUTGOING) 2.00 X X 0 0 0 MIKE BRACHLOW BOARD MEMBER (INCOMING) 2.00 X 0 0 0 PASTOR MATT GRECO BOARD MEMBER 2.00 X 0 0 0 PAUL J GARAVENTE BOARD MEMBER 2.00 X 0 0 0 REV PATRICK J WEST VICE CHAIRMAN 2.00 2.00 X X 0 0 0 ROBERT ABIUSO BOARD MEMBER 2.00 2.00 X 0 0 0 ROBERT GRIFFITH BOARD MEMBER 2.00 X 0 0 0 TAMI STARK BOARD MEMBER 2.00 X 0 0 0 THOMAS DOODIAN BOARD MEMBER 2.00 X 0 0 0 TIFFANY GRAHAM BOARD MEMBER 2.00 X 0 0 0 CORINNE HAMMONS PRESIDENT & CEO 31.50 3.50 X 347414 0 38163 JENNIFER HORSLEY EXECUTIVE DIRECTOR 1.00 34.00 X 179528 0 24666 MATTHEW BREDES CPA CHIEF FINANCIAL OFFICER 31.50 3.50 X 262100 0 0 ALISSA DEAKIN CHIEF PROGRAM OFFICER 35.00 X 202110 0 74162 ANTONINO ESPOSITO DIRECTOR OF COMMUNITY TEAM (OUTGOING) 35.00 X 225043 0 633 DR MELINDA KONIGSBERG SVP, HEALTH & MEDICAL SERV 35.00 X 196847 0 4127 GREGORY JACKSON NURSING ASSISTANT 40.00 X 160760 0 15652 KERRI SMITH CHIEF OPERATING OFFICER 35.00 X 196750 0 19496 1770552 0 176899 31 0 1 0 ATC HEALTH CARE 1983 MARCUS AVE SUITE E122 LAKE SUC NEW YORK NY 11042 DIRECT CARE WORKER/ HOME 1515988 BEACON THERAPY SVC PLLC 1441 OLD NORTHERN BLVD ROSLYN NY 11576 DIRECT CARE WORKER/ HOME 929524 EMPRESSIVE STAFFING AGENCY LLC 9609 SPRINGFIELD BLVD S 205 QUEENS VILLAGE NY 11429 DIRECT CARE WORKER/ HOME 286137 EXECUTIVE CLEANING SERVLLC 460 NEW YORK AVE HUNTINGTON NY 11743 CLEANING AGENCY 282634 YOUR PART-TIME CONTROLLER LLC PO BOX 7247 PHILADELPHIA PA 19170 CONSULTANTS 198810 8 405715 913042 150542 1318757 FOSTER BOARDING HOME 624100 16421601 16421601 RESIDENTIAL TREATMENT CENTER 624100 10873111 10873111 ADULT RESIDENTIAL SERVICES 624100 8237961 8237961 MEDICAL/MENTAL HEALTH 624100 7253982 7253982 FAMILY CARE 624100 3305445 3305445 2835403 2835403 48927503 353388 353388 24925 0 24925 24925 24925 60140 405715 110742 -50602 -50602 MISCELLANEOUS INCOME 900099 803604 803604 INSURANCE RECOVERY 900099 51964 51964 855568 51429539 49807996 0 302786 X 217856 217856 890385 890385 21882602 18292656 3196710 393236 675689 577220 90102 8367 3433199 2753972 639309 39918 2375376 1892435 455510 27431 396124 396124 155690 155690 17125 17125 21250 21250 8306878 7726293 576734 3851 242556 155714 80695 6147 2661648 2169421 446925 45302 153850 147702 6148 74490 61591 9554 3345 35815 21812 9888 4115 914153 565293 348860 1475221 1120674 337596 16951 FOSTER PARENT PAYMENTS 6723806 6723806 REPAIRS AND MAINTENANCE 1282080 1043343 235172 3565 BAD DEBT EXPENSE 1138139 1138139 DUES & SUBSCRIPTIONS 1005433 284210 698226 22997 1834846 1265793 400397 168656 55914211 45019791 10133414 761006 389216 656594 8323538 3374808 152500 87500 10758080 11248687 504153 302323 25939990 17918971 7949992 8021019 2732322 3107588 17121715 15161856 47931516 41960375 5800554 5508619 1715895 2457848 369015 298212 522130 474014 703851 484367 19031199 17205382 28142644 26428442 X 18669978 14653002 1118894 878931 19788872 15531933 47931516 41960375 -4484672 227733 0 X X 0 1 X 1 0 X 1339889 2005736 722331 5794985 1318757 11181698 1339889 2005736 722331 5794985 1318757 11181698 183010 10998688 156166 85575 160862 246021 353388 1002012 666365 691874 867945 885114 915708 4027006 16210716 253453169 0.67850 0.69650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 302136 302136 12038143 7110254 4927889 5658950 4566527 1092423 5597602 5026452 571150 2343159 1215738 1127421 8021019 SECURITY DEPOSIT 55500 457B DEFERRED COMPENSATION 379614 DUE FROM RELATED PARTY 489340 CASH HELD AS AGENT 474014 RIGHT-OF-USE ASSETS, OPERATING LEASES 13585242 OTHER ASSET 178146 15161856 DUE TO GOVERNMENTAL AGENCIES 2226391 OTHER LIABILITIES 379614 DUE TO AFFILIATE 67879 OPERATING LEASE LIABILITIES 14531498 17205382 X 63104364 227733 11468342 11696075 51408289 21250 21250 51429539 68208805 12345268 12345268 55863537 21250 29424 50674 55914211 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. X 1 THE GALA TEAM 383 NORTH CORONA STREET NO 502 DENVER CO 80218 AUCTIONEER 0 86065 6500 79565 GSM CHARITY AUCTIONS INC 422 EAST 71ST STREET NEW YORK NY 10021 SILENT AUCTION ITEMS 0 12850 10625 2225 98915 17125 81790 NY GALA 317076 296376 20700 18275 38700 7415 GOLF 148779 109339 39440 4600 9812 20000 11940 465855 405715 60140 22875 48512 27415 11940 110742 -50602 1 SCHOLARSHIPS 6 5600 FMV COLLEGE SUCCESS INITATIVE 9 134274 FMV DISCHARGE GRANTS 45 31712 FMV CLOTHING 46270 FMV CLOTHING 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. X X 0 1 0 0 0 0 0 0 0 CORINNE HAMMONS PRESIDENT & CEO 335416 0 0 0 11998 0 38163 0 0 0 385577 0 0 0 ALISSA DEAKIN CHIEF PROGRAM OFFICER 202110 0 0 0 0 0 590 0 73572 0 276272 0 0 0 MATTHEW BREDES CPA CHIEF FINANCIAL OFFICER 262100 0 0 0 0 0 0 0 0 0 262100 0 0 0 ANTONINO ESPOSITO DIRECTOR OF COMMUNITY TEAM (OUTGOING 117441 0 0 0 107602 0 633 0 0 0 225676 0 0 0 KERRI SMITH CHIEF OPERATING OFFICER 196750 0 0 0 0 0 0 0 19496 0 216246 0 0 0 JENNIFER HORSLEY EXECUTIVE DIRECTOR 179528 0 0 0 0 0 672 0 23994 0 204194 0 0 0 DR MELINDA KONIGSBERG SVP, HEALTH & MEDICAL SERV 196847 0 0 0 0 0 583 0 3544 0 200974 0 0 0 GREGORY JACKSON NURSING ASSISTANT 160760 0 0 0 0 0 602 0 15050 0 176412 0 0 0 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) A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BVN0 2016-02-10 759637 CONSTRUCTION AND EQUIPPING OF FACILITY 0 0 1 A 426023 759637 36954 15192 707491 2016 0 0 1 1 A 0 0 0 0 0 1 0 1 A 0 1 0 0 0 0 0 0 1 A 1 PART III, ITEM 9, PART IV, ITEM 7 AND PART V: LITTLE FLOWER CHILDREN AND FAMILY SERVICES HAS IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. X 64051 FMV X OTHERS 1 30446 FMV X TOYS 15 22100 FMV X TICKETS 15 11482 FMV X GIFT CARDS 5 10230 FMV X HOLIDAY GIFTS 5 7233 FMV X BOOKS 2 5000 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. 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. 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 0 0 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK ST JOHNS RESIDENCE FOR BOYS INC 150 BEACH 11TH STREET ROCKAWAY PARK NY 11694 113307242 RESIDENTIAL FOSTER CARE AGENCY FOR CHILDREN RANGING IN AGES FROM 12-21 NY 501(C)(3) LINE 7 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ST JOHNS RESIDENCE FOR BOYS INC O 587930 PERCENTAGE OF SJR TOTAL EXPENSES