CATHOLIC GUARDIAN SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC GUARDIAN SERVICES (EIN 13-5562186)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202541299349304059
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T18:19:44-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | 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 | 135562186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC GUARDIAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2123711000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE 10 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY BREIDENBACH | PersonNm |
| Person Title | CHIEF ACCOUNTING OFFICER | PersonTitleTxt |
| Phone | 2123711000 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| 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 | ANTHONY BREIDENBACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE 10 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $95,582,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICGUARDIAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC GUARDIAN SERVICES (THE "AGENCY"), A NOT-FOR-PROFIT MEMBERSHIP CORPORATION, OFFERS A VARIETY OF SERVICES, INCLUDING, BUT NOT LIMITED TO, FOSTER CARE, UNACCOMPANIED CHILDREN PROGRAM, PEOPLE WITH DEVELOPMENTAL DISABILITIES(PW/DD) SERVICES, GROUP HOMES AND MATERNITY SERVICES TO FAMILIES AND CHILDREN IN THE NEW YORK METROPOLITAN AREA. THE ROSALIE HALL MATERNITY SERVICES PROGRAM HELPS MEET THE NEEDS OF PREGNANT WOMEN AND PARENTING TEENS BY PROVIDING ASSISTANCE TO ACCESS PRE-NATAL AND POST-NATAL HEALTH CARE, PLANNING AND SUPPORT SERVICES, OFFERING PARENTING AND COUNSELING SERVICES AND GIVING ADOPTION COUNSELING FOR WOMEN WHO BELIEVE THEY ARE NOT IN A POSITION TO RAISE A CHILD THEMSELVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 933 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,770,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,758,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,264,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,080,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | $293,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $433,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,704 | PYOtherRevenueAmt |
| CY Other Revenue | $54,785 | CYOtherRevenueAmt |
| PY Total Revenue | $84,305,683 | PYTotalRevenueAmt |
| CY Total Revenue | $95,326,873 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,676,596 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,251,920 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,300,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,803,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $575,624 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,257,279 | PYOtherExpensesAmt |
| CY Other Expenses | $18,863,327 | CYOtherExpensesAmt |
| PY Total Expenses | $84,234,431 | PYTotalExpensesAmt |
| CY Total Expenses | $95,918,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$592,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,811,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,102,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,106,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,288,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,705,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,814,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC GUARDIAN SERVICES (THE "AGENCY"), A NOT-FOR-PROFIT MEMBERSHIP CORPORATION, SEEKS TO AFFIRM THE DIGNITY OF EACH PERSON IT SERVES AND TO CARRY A MESSAGE OF HOPE TO VULNERABLE PERSONS OF ALL AGES, REGARDLESS OF RACE, COLOR, CREED OR ETHNIC ORIGIN. ITS GOAL IS TO PROTECT AND NURTURE DISADVANTAGED CHILDREN AND INDIVIDUALS WITH DISABILITIES, TO INCREASE THEIR PROSPECTS FOR SELF SUFFICIENCY, TO STRENGTHEN THE FAMILY STRUCTURES INTEGRAL TO THEIR SUPPORT, AND TO CONTINUALLY ADAPT ITS RESPONSES TO THEIR EVER-CHANGING NEEDS. SPECIFICALLY, IT COLLABORATES WITH OTHERS IN THE PUBLIC AND VOLUNTARY SECTORS TO OFFER PROFESSIONAL AND COMPASSIONATE CARE TO NEEDY INDIVIDUALS AND GROUPS THROUGH A BROAD ARRAY OF COMMUNITY-BASED PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,752,532 | ExpenseAmt |
| Grant | $14,713,439 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOSTER CARE PROGRAMS: FOSTER CARE PROGRAMS - NYC 24 HOUR CHILD CARE: FOSTER BOARDING HOMES DAYS CARE (174,129) THE PROGRAM PROVIDES 24 HOUR A DAY SAFETY AND CARE THROUGH FOSTER PARENTS FOR PREVIOUSLY ABUSED AND NEGLECTED CHILDREN THROUGH 280 FOSTER BOARDING HOMES IN MANHATTAN AND THE BRONX. CHILDREN IN THIS PROGRAM RECEIVE MEDICAID COVERAGE, SOCIAL SERVICES PLANNING AND PERMANENCY. THE FOSTER BOARDING HOME PROGRAM ALSO OFFERS SPECIAL SERVICES TO MEET SPECIAL NEEDS SUCH AS CHILDREN LIVING WITH HIV/AIDS AND OTHER SERIOUS MEDICAL PROBLEMS. THE THERAPEUTIC FOSTER BOARDING HOMES AND TEEN UNITS PROVIDE SPECIALIZED CLINICAL SERVICES THAT HAVE BEEN SUCCESSFUL IN ALLOWING TEENAGERS AND OTHER YOUNGSTERS WITH SEVERE EMOTIONAL AND BEHAVIORAL CHALLENGES TO LIVE IN FAMILY FOSTER CARE RATHER THAN INSTITUTIONAL SETTINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,524,188 | ExpenseAmt |
| Grant | $2,076,876 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | UNACCOMPANIED CHILDREN (35,461 DAYS CARE) - THIS PROGRAM PROVIDES TEMPORARY COMMUNITY RESIDENTIAL AND FAMILY HOME SERVICES TO UNACCOMPANIED MINORS WHO ARE APPREHENDED IN THE U.S. BY HOMELAND SECURITY AGENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,302,458 | ExpenseAmt |
| Grant | $613,400 | GrantAmt |
| Revenue | $15,161,094 | RevenueAmt |
| Desc | HUMAN SERVICES PROGRAMS: PWDD-NYS OPWDD 24 HOUR CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (11 RESIDENCES) (25,281 DAYS CARE) THE PROGRAM SERVES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING CARE AND SHELTER AND HELPING THEM FULFILL THEIR GOALS BY CAREFULLY BALANCING SUPPORTS AND INDEPENDENCE. THIS IS ACCOMPLISHED THROUGH PARTICIPATION IN DAY PROGRAMS WHERE PEOPLE IN THE PROGRAM LEARN NEW LIFE SKILLS BY SHOPPING, HELPING WITH HOUSEHOLD CHORES, PLAYING SPORTS, ATTENDING CONCERTS, VISITING MUSEUMS AND TAKING VACATIONS. THE PARTICIPANTS IN THE PROGRAM ARE PART OF THE COMMUNITY AROUND THEM HOLDING JOBS, DOING VOLUNTEER WORK AND HAVING FRIENDS AND KNOWING THEIR NEIGHBORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,387,302 | ExpenseAmt |
| Grant | $848,205 | GrantAmt |
| Revenue | $7,919,074 | RevenueAmt |
| Desc | HUMAN SERVICES PROGRAMS, GENERAL/OTHER: PREVENTION (240 FAMILIES) THE FAMILY CONNECTIONS, FUNCTIONAL FAMILY THERAPY-CHILD WELFARE, AND CHILD SUCCESS PREVENTIVE PROGRAMS PROVIDE SUPPORT AND STABILITY TO FAMILIES IN CRISIS WITH THE GOAL OF PREVENTING PLACEMENT OF CHILDREN IN OUT-OF-HOME CARE.FOSTER CARE PROGRAMS: HTP GROUP HOMES (3) (6,977 DAYS CARE) THE PROGRAM PROVIDES 24 HOUR A DAY SUPERVISION FOOD CLOTHING EDUCATION MEDICAL CARE AND AN INTENSIVE SUPPORT SYSTEM TO OLDER YOUTH WITH SEVERE EMOTIONAL AND BEHAVIORAL CHALLENGES. THE GROUP HOMES ARE SPECIALLY DESIGNED, CLINICALLY-BASED TREATMENT PROGRAMS TARGETING THE NEEDS OF THIS POPULATION TO ADOLESCENTS. TYPES OF GROUP HOMES INCLUDE RAPID ASSESSMENT CENTERS PROVIDING EVALUATIONS AND SAFETY ASSESSMENTS TO DETERMINE WHETHER YOUTH CAN BE DISCHARGED FROM FOSTER CARE, ASSERTIVE COMMUNITY TREATMENT HOMES SERVING THE MENTALLY ILL POPULATION AS AN ALTERNATIVE TO PSYCHIATRIC HOSPITALIZATION AND A NON-SECURE DETENTION PROGRAM WHICH MOTIVATES YOUTH IN THE JUVENILE JUSTICE SYSTEM TO RECONSIDER THEIR VALUES AND PERSONAL GOALS WHILE IN A SAFE AND SECURE ENVIRONMENT.HEALTH CARE PROGRAMS, GENERAL/OTHER: MEDICAID (496 CHILDREN) MEDICAID IS AVAILABLE TO CHILDREN IN FOSTER BOARDING HOMES AND GROUP HOMES TO HELP PROVIDE FOR MEDICAL AND HEALTH NEEDS. IT PROVIDES SERVICES TO ASSIST ANYONE IN THIS POPULATION IN NEED OF MEDICAL ASSISTANCE INCLUDING THOSE WITH VARIOUS ILLNESSES AND DISABILITIES. THE PROGRAM GIVES AN OPTION FOR THOSE IN NEED OF MEDICAL SERVICES AND TREATMENT OF ANY MEDICAL OR HEALTH RELATED ISSUES.ADOPTION PROGRAMS: MATERNITY SERVICES IS A PRIVATELY FUNDED INITIATIVE THAT AFFIRMS THE SANCTITY AND DIGNITY OF LIFE BY HELPING PREGNANT WOMEN AND THEIR UNBORN CHILDREN IN NEED THROUGH COUNSELING, COMMUNITY REFERRALS, PARENTING CLASSES AND ADOPTION EDUCATION. ADOPTION SERVICES BRINGS CHILDREN AND FAMILIES TOGETHER THROUGH ADOPTIONS AND PLACEMENTS OF CHILDREN IN ADOPTIVE HOMES.HUMAN SERVICES PROGRAMS, GENERAL/OTHER: HEALTHY FAMILIES (83 FAMILIES). THE PROGRAM IS COMMUNITY- BASED WHICH ENSURES THE HEALTHY DEVELOPMENT OF CHILDREN BEFORE BIRTH TO THREE YEARS OF AGE USING THE HEALTHY FAMILIES AMERICA MODEL TO PROVIDE FAMILIES WITH PARENTING EDUCATION IN THE COMFORT AND SECURITY OF THEIR OWN HOMES.FOSTER CARE PROGRAMS: PREPARING YOUTH FOR ADULTHOOD. THE PROGRAM PROVIDES TEENAGERS WITH THE EDUCATIONAL, VOCATIONAL AND LIFE SKILLS THEY NEED TO THRIVE AS INDEPENDENT ADULTS AFTER LEAVING FOSTER CARE.FAMILY ENRICHMENT CENTER: CO CREATED AND CO DESIGNED FAMILY LIKE SPACES IN WHICH COMMUNITY CAN COME TOGETHER AS ONE AND ELEVATE THEIR VOICES. FAMILY ENRICHMENT CENTERS OFFERS SUPPORT, EDUCATION, AND RESOURCES TO THE COMMUNITY FOR FAMILIES TO THRIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,387,302 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $848,205 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,919,074 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $85,966,480 | 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 | 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 | 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 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 933 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY BREIDENBACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123711000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE 10 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR SEAN BRITAIN | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR STEPHEN J HANNAN | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS JODI SARSFIELD | ||||||||
| TREASURER/BOARD MEMB. THRU DEC 2023 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR DANIEL N CHEN | ||||||||
| TREASURER THRU DEC 2023 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS ANNE M FALVEY | ||||||||
| BOARD SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN FOUHEY | ||||||||
| ASSISTANT SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR KENNETH J BURFORD | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR HUGH L CAREY II | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DANIEL DECELLES | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR FRANK FEHRENBACH JR | ||||||||
| BOARD MEMBER THRU MAR 2024 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JUAN ANTONIO GUZMAN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MS WENDY P HUANG | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR NIKIL KANNAN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS ANIA KRASNIEWSKA SHAHIDI | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MS CATHERINE NELSON | ||||||||
| BOARD MEMBER THRU MAR 2024 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MS EMILY NGUYEN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PATRICK JO SULLIVAN JR | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR FRANK PACHECO | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS BETSY PEARCE | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS ANABELLE PEREZ GRAY | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MS ANN MARIE PHILLIPS | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KEVIN O KEEFFE | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS KIM ROY TOFALLI | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR LUCIANO SEVERO RODEMBUSCH | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS AUGUSTA M SANFILIPPO | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID SCHWED | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN W TIETJEN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MSGR KEVIN SULLIVAN | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR AMANDA M WILSON | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS KYM ARNONE | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MS ELLIE JOHNSON | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PATRICK J LEWIS | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANSI POWELL ESQ | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR VICTOR D ZIMINSKY III | ||||||||
| BOARD MEMBER THRU DEC 2023 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CRAIG LONGLEY | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $448,962 | $0 | $60,524 | |||
| MR ANTHONY BREIDENBACH | ||||||||
| CHIEF ACCOUNTING OFFICER | 42.00 | Yes (X) | $233,468 | $0 | $74,714 | |||
| MR DONALD BROSEN CHIEF | ||||||||
| FINANCIAL AND ADMIN. OFFICER | 42.00 | Yes (X) | $271,702 | $0 | $3,205 | |||
| MS CARYN J ASHARE | ||||||||
| CHIEF PROGRAM OFFICER | 42.00 | $256,044 | $0 | $32,140 | Yes (X) | |||
| MR GARY CARTER | ||||||||
| CHIEF PERFORMANCE OFFICER | 42.00 | $215,015 | $0 | $50,706 | Yes (X) | |||
| MR JUAN I JIMENEZ ASSIST | ||||||||
| EXECUTIVE DIRECTOR OF FINANCE | 35.00 | $198,431 | $0 | $52,262 | Yes (X) | |||
| MS SHARON R TORRES | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 42.00 | $201,967 | $0 | $27,322 | Yes (X) | |||
| MR MILAN MANU PATEL | ||||||||
| MEDICAL - PSYCHIATRISTS | 35.00 | $197,210 | $0 | $10,194 | Yes (X) | |||
| MR CLAUDIO M VAZQUEZ | ||||||||
| MEDICAL - PSYCHIATRISTS | 35.00 | $255,258 | $0 | $629 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,278,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | 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 |
|---|---|---|---|---|---|
| HORIZON STAFFING SOLUTIONS | |||||
| 20 JERUSALEM AVENUE 3RD FLOOR | HICKSVILLE | NY | 11801 | STAFFING | $953,180 |
| PROFICIENT CONSTRUCTION INC | |||||
| 2206 HOLLAND AVENUE SUITE 2H | BRONX | NY | 10467 | CONSTRUCTION AND REMODELING | $882,888 |
| DELTA-T GROUP NORTH JERSEY INC | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | STAFFING | $857,972 |
| GEM TECHNOLOGIES INC | |||||
| 112 WEST 34TH STREET | NEW YORK | NY | 10120 | IT CONSULTING | $852,035 |
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 713519 | PHILADELPHIA | PA | 19171 | IT CONSULTING | $414,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $529,623 | FundraisingAmt |
| Government Grants | $70,288,188 | GovernmentGrantsAmt |
| All Other Contributions | $940,519 | AllOtherContributionsAmt |
| Noncash Contributions | $7,385 | NoncashContributionsAmt |
| Total Contributions | $71,758,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624110 | $21,947,433 | $21,947,433 |
| SOCIAL SECURITY | 624110 | $911,383 | $911,383 |
| SUPP. NUTRITION ASSISTANCE PRGM | 624110 | $221,352 | $221,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,080,168 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,590 | TotalRevenueColumnAmt |
| Exclusion | $433,590 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,385 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,385 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $255,001 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $529,623 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $248,629 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,372 | TotalRevenueColumnAmt |
| Exclusion | $6,372 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,413 | TotalRevenueColumnAmt |
| Exclusion | $48,413 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,413 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,326,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,080,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $488,375 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,251,920 | TotalAmt |
| Program Services | $18,251,920 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,572 | TotalAmt |
| Program Services | $1,314,416 | ProgramServicesAmt |
| Management And General | $180,469 | ManagementAndGeneralAmt |
| Fundraising | $12,687 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,061,039 | TotalAmt |
| Program Services | $40,130,568 | ProgramServicesAmt |
| Management And General | $5,559,856 | ManagementAndGeneralAmt |
| Fundraising | $370,615 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,639 | TotalAmt |
| Program Services | $1,149,818 | ProgramServicesAmt |
| Management And General | $150,683 | ManagementAndGeneralAmt |
| Fundraising | $10,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,962,281 | TotalAmt |
| Program Services | $4,352,172 | ProgramServicesAmt |
| Management And General | $571,659 | ManagementAndGeneralAmt |
| Fundraising | $38,450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,962,140 | TotalAmt |
| Program Services | $4,351,751 | ProgramServicesAmt |
| Management And General | $571,925 | ManagementAndGeneralAmt |
| Fundraising | $38,464 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,810 | TotalAmt |
| Program Services | $241,836 | ProgramServicesAmt |
| Management And General | $140,974 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,680 | TotalAmt |
| Program Services | $48,967 | ProgramServicesAmt |
| Management And General | $96,713 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,869,251 | TotalAmt |
| Program Services | $3,250,388 | ProgramServicesAmt |
| Management And General | $602,050 | ManagementAndGeneralAmt |
| Fundraising | $16,813 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,000 | TotalAmt |
| Program Services | $267,500 | ProgramServicesAmt |
| Fundraising | $22,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,146 | TotalAmt |
| Program Services | $745,416 | ProgramServicesAmt |
| Management And General | $31,488 | ManagementAndGeneralAmt |
| Fundraising | $2,242 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,662 | TotalAmt |
| Program Services | $842,741 | ProgramServicesAmt |
| Management And General | $1,343,257 | ManagementAndGeneralAmt |
| Fundraising | $45,664 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,942,539 | TotalAmt |
| Program Services | $3,814,799 | ProgramServicesAmt |
| Management And General | $127,740 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,411 | TotalAmt |
| Program Services | $1,078,264 | ProgramServicesAmt |
| Fundraising | $10,147 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,339 | TotalAmt |
| Program Services | $570,339 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513,557 | TotalAmt |
| Program Services | $2,512,557 | ProgramServicesAmt |
| Fundraising | $1,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS AND MAINTENANCE | $2,467,099 | $2,467,099 |
| STAFF DEVELOPMENT | $323,253 | $323,253 |
| SUBSCRIPTIONS AND PUBLI | $136,744 | $136,744 |
| DUES, LICENSES, PERMITS | $62,200 | $62,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,636 | TotalAmt |
| Program Services | $53,732 | ProgramServicesAmt |
| Fundraising | $6,904 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,918,918 | TotalAmt |
| Program Services | $85,966,480 | ProgramServicesAmt |
| Management And General | $9,376,814 | ManagementAndGeneralAmt |
| Fundraising | $575,624 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,769 | BOYAmt |
| EOY | $2,123,642 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,622,681 | BOYAmt |
| EOY | $2,829,121 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,383,071 | BOYAmt |
| EOY | $19,205,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,938 | BOYAmt |
| EOY | $1,950,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,319,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,236,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,982,816 | BOYAmt |
| EOY | $3,082,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,490,907 | BOYAmt |
| EOY | $13,427,239 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,482,522 | BOYAmt |
| EOY | $17,483,689 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,811,704 | BOYAmt |
| EOY | $60,102,983 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,743,446 | BOYAmt |
| EOY | $8,308,714 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,265,414 | BOYAmt |
| EOY | $6,027,683 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,870 | BOYAmt |
| EOY | $261,884 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,407 | BOYAmt |
| EOY | $1,393,582 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,469 | BOYAmt |
| EOY | $17,296,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,106,606 | BOYAmt |
| EOY | $33,288,134 | 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 | $23,839,390 | BOYAmt |
| EOY | $24,827,935 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,708 | BOYAmt |
| EOY | $1,986,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,705,098 | BOYAmt |
| EOY | $26,814,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,811,704 | BOYAmt |
| EOY | $60,102,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$592,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,701,796 | 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) |
|---|---|---|
| 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 | $47,512,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,065,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,480,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,770,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,758,330 | CurrentTaxYearAmt |
| Total | $290,587,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,512,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,065,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,480,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,770,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,758,330 | CurrentTaxYearAmt |
| Total | $290,587,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $290,587,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,590 | CurrentTaxYearAmt |
| Total | $1,057,654 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,372 | CurrentTaxYearAmt |
| Total | $95,099 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $48,413 | CurrentTaxYearAmt |
| Total | $48,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $291,788,284 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,051,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | 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 | REFUNDS - 2023 AMOUNT: $ 48,413. | 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,484,898 | BeginningYearBalanceAmt |
| Contributions | $44,672 | ContributionsAmt |
| Investment Earnings Or Losses | $197,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,877 | OtherExpendituresAmt |
| End Year Balance | $1,666,101 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,363,937 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $152,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,515 | OtherExpendituresAmt |
| End Year Balance | $1,484,898 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,694,877 | BeginningYearBalanceAmt |
| Contributions | $50,340 | ContributionsAmt |
| Investment Earnings Or Losses | -$218,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $162,742 | OtherExpendituresAmt |
| End Year Balance | $1,363,937 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,214,607 | BeginningYearBalanceAmt |
| Contributions | $160,000 | ContributionsAmt |
| Investment Earnings Or Losses | $436,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,742 | OtherExpendituresAmt |
| End Year Balance | $1,694,877 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,291,920 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $96,452 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $173,765 | OtherExpendituresAmt |
| End Year Balance | $1,214,607 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27394 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72606 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,706,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,566,096 | DepreciationAmt |
| Book Value | $2,140,388 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,642,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,483,496 | DepreciationAmt |
| Book Value | $158,581 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,970,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,186,434 | DepreciationAmt |
| Book Value | $784,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,082,989 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $199,035 |
| RIGHT OF USE ASSET | $17,022,770 |
| CUSTODIAL FUNDS HELD FOR RESIDENTS | $261,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,483,689 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $17,296,271 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,296,271 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $97,028,669 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,701,796 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,701,796 | RevenueNotReportedAmt |
| Revenue Subtotal | $95,326,873 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $95,326,873 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $95,918,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $95,918,918 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $95,918,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AGENCY HOLDS CASH IN CUSTODIAL ACCOUNTS FOR CONSUMERS IN ITS OPWDD PROGRAMS AND RECOGNIZES A LIABILITY TO THOSE CONSUMERS FOR THE SAME AMOUNT. |
| PART V, LINE 4: | THE AGENCY'S ENDOWMENT FUNDS ARE USED TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. |
| PART X, LINE 2: | THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2021. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILD OF PEACE | Event1Nm |
| Gross Receipts Event1 | $784,624 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $529,623 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $255,001 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,948 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,792 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $138,889 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $784,624 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $529,623 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $255,001 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,948 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,792 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,889 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $248,629 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,372 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD ASSISTANCE | 814 | $884,646 | FAIR MARKET VALUE | FOOD GIVEN TO RECIPIENTS | |
| FOSTER CARE PAYMENTS | 745 | $14,905,650 | |||
| SUPPLIES/EQUIPMENT FOR INDIVIDUALS IN NEED | 814 | $634,377 | FAIR MARKET VALUE | SUPPLIES AND EQUIPMENT GIVEN TO RECIPIENTS | |
| ALLOWANCES | 565 | $208,142 | |||
| CLOTHING ASSISTANCE FOR INDIVIDUALS IN NEED | 814 | $279,015 | FAIR MARKET VALUE | CLOTHING GIVEN TO RECIPIENTS | |
| CHILDRENS' ACTIVITIES | 565 | $565,588 | FAIR MARKET VALUE | CHILDREN'S ACTIVITIES EXPENSES PAID ON BEHALF OF RECIPIENTS | |
| PURCHASE OF HEALTH SERVICES | 814 | $68,346 | FAIR MARKET VALUE | PURCHASE OF HEALTH SERVICES FOR RECIPIENTS | |
| MEDICAL SUPPLIES | 814 | $18,294 | FAIR MARKET VALUE | MEDICAL SUPPLIES FOR RECIPIENTS | |
| SCHOOL EXPENSE | 565 | $502,414 | FAIR MARKET VALUE | SCHOOL RELATED EXPENSES PAID ON BEHALF OF RECIPIENTS | |
| ALLOWANCE TO PARENTS | 745 | $133,702 | |||
| HOUSING SUBSIDY | 496 | $51,743 | FAIR MARKET VALUE | HOUSING SUBSIDY PAID ON BEHALF OF RECIPIENTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH EXPENSE IS APPROVED BY BOTH A DEPARTMENT REPRESENTATIVE AND A FISCAL PERSON. MONTHLY FINANCIAL STATEMENTS INCLUDING A BALANCE SHEET AND INCOME STATEMENT ARE PREPARED BY THE FISCAL DEPARTMENT. THEY ARE DISTRIBUTED TO THE BOARD FINANCE COMMITTEE EACH MONTH AND THE BOARD FINANCE COMMITTEE MEETS FOUR TIMES A YEAR TO REVIEW THEM. AN ANNUAL BUDGET IS PREPARED AND APPROVED BY THE BOARD. A BUDGET VARIANCE REPORT IS REVIEWED MONTHLY. THE USE OF GRANT FUNDS IS MONITORED BY THE INTERNAL AUDIT INSPECTIONS THROUGHOUT THE YEAR AS WELL AS ANNUAL INDEPENDENT AUDITS. ANY DEVIATIONS AS TO THE INTENDED USE OF THESE GRANT FUNDS ARE ADDRESSED AND RESOLVED WHEN THEY OCCUR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR CRAIG LONGLEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $430,774 | $0 | $17,000 | $0 | $1,188 | $0 | $43,010 | $0 | $17,514 | $0 | $509,486 | $0 | $0 | $0 |
| MR ANTHONY BREIDENBACH | ||||||||||||||
| CHIEF ACCOUNTING OFFICER | $222,280 | $0 | $10,000 | $0 | $1,188 | $0 | $30,788 | $0 | $43,926 | $0 | $308,182 | $0 | $0 | $0 |
| MS CARYN J ASHARE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $245,270 | $0 | $10,000 | $0 | $774 | $0 | $12,652 | $0 | $19,488 | $0 | $288,184 | $0 | $0 | $0 |
| MR DONALD BROSEN CHIEF | ||||||||||||||
| FINANCIAL AND ADMIN. OFFICER | $270,928 | $0 | $0 | $0 | $774 | $0 | $0 | $0 | $3,205 | $0 | $274,907 | $0 | $0 | $0 |
| MR GARY CARTER | ||||||||||||||
| CHIEF PERFORMANCE OFFICER | $211,241 | $0 | $3,000 | $0 | $774 | $0 | $8,614 | $0 | $42,092 | $0 | $265,721 | $0 | $0 | $0 |
| MR CLAUDIO M VAZQUEZ | ||||||||||||||
| MEDICAL - PSYCHIATRISTS | $253,973 | $0 | $0 | $0 | $1,285 | $0 | $0 | $0 | $629 | $0 | $255,887 | $0 | $0 | $0 |
| MR JUAN I JIMENEZ ASSIST | ||||||||||||||
| EXECUTIVE DIRECTOR OF FINANCE | $192,166 | $0 | $6,000 | $0 | $265 | $0 | $8,125 | $0 | $44,137 | $0 | $250,693 | $0 | $0 | $0 |
| MS SHARON R TORRES | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $194,553 | $0 | $7,000 | $0 | $414 | $0 | $7,589 | $0 | $19,733 | $0 | $229,289 | $0 | $0 | $0 |
| MR MILAN MANU PATEL | ||||||||||||||
| MEDICAL - PSYCHIATRISTS | $196,876 | $0 | $0 | $0 | $334 | $0 | $9,395 | $0 | $799 | $0 | $207,404 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AS SHOWN ON SCHEDULE J, PART II, THESE INDIVIDUALS RECEIVED A NONDISCRETIONARY BONUS/INCENTIVE BASED ON PERFORMANCE METRICS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A BUSINESS RELATIONSHIP BETWEEN TWO OF OUR BOARD MEMBERS, MR. DANIEL DECELLES AND MS. KYM ARNONE. |
| FORM 990, PART VI, SECTION A, LINE 6 | CATHOLIC CHARITIES ALLIANCE IS THE SOLE MEMBER OF CATHOLIC GUARDIAN SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTE OF A MAJORITY OF THE DIRECTORS OF CATHOLIC CHARITIES ALLIANCE IS REQUIRED FOR THE ELECTION AND REMOVAL OF BOARD CHAIR AND MEMBERS OF CATHOLIC GUARDIAN SERVICES BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTE OF A MAJORITY OF THE DIRECTORS OF CATHOLIC CHARITIES ALLIANCE IS REQUIRED FOR VARIOUS ACTIONS INCLUDING: ANY AMENDMENTS TO THE GOVERNING DOCUMENTS, ANY MAJOR DEBT OR CAPITAL PROJECTS AND A PLAN OF DISSOLUTION AND DISTRIBUTION OF ASSETS OF CATHOLIC GUARDIAN SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY PKF O'CONNOR DAVIES ADVISORY, LLC ("PKF") AND IS THEN REVIEWED BY THE AGENCY'S CFO AND CEO. IT IS THEN E-MAILED TO THE BOARD AUDIT COMMITTEE FOR A DETAILED REVIEW AND ACCEPTANCE. AFTER THIS REVIEW IS COMPLETE, IT IS E-MAILED TO THE OTHER MEMBERS OF THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS. ONCE ACCEPTED, IT IS FILED ELECTRONICALLY, UNLESS REQUIRED OTHERWISE WITH THE IRS BY PKF. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSISTANT EXECUTIVE DIRECTOR FOR HUMAN RESOURCES MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AT THE START OF THEIR RELATIONSHIP WITH THE AGENCY AND ARE COVERED BY THE POLICY. EMPLOYEES AT THE DIRECTOR LEVEL AND ABOVE, MEMBERS, COMMITTEE MEMBERS MEMBER OF THE BOARD OF DIRECTORS AND KEY STAFF MUST ALSO COMPLETE AN ANNUAL DISCLOSURE FORM AND UPDATE THE FORMS AS NECESSARY DURING THE YEAR. THE ASSISTANT EXECUTIVE DIRECTOR FOR HUMAN RESOURCES IS RESPONSIBLE FOR MAKING SURE THAT ALL INDIVIDUALS TO WHOM THIS CONFLICT OF INTEREST POLICY APPLIES RECEIVE A COPY AND SIGN THE DISCLOSURE ANNUALLY. IN ADDITION, THIS INDIVIDUAL PROVIDES AN ANNUAL WRITTEN CONFIRMATION TO THE EXECUTIVE DIRECTOR NOTING THAT ALL APPROPRIATE PERSONS HAVE RECEIVED A COPY AND SIGNED THE DISCLOSURE. ANY INDIVIDUAL WHO FEELS THAT HE OR SHE MAY BE AWARE OF AN ACTUAL OR POTENTIAL UNDISCLOSED CONFLICT OF INTEREST SHOULD REPORT ALL PERTINENT DETAILS IN A MEMORANDUM TO THE CHAIR OF THE BOARD OF DIRECTORS. UPON DISCLOSURE, THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE, IN CONSULTATION WITH COUNSEL IF NECESSARY, WILL EVALUATE ALL POTENTIAL CONFLICTS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS OR THAT THERE IS AN APPEARANCE OF A CONFLICT, THE TRANSACTION IN QUESTION MAY BE APPROVED ONLY UPON A VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS OR A MAJORITY OF THE DISINTERESTED COMMITTEE MEMBERS. IN PRESENTING ANY RECOMMENDATION TO THE FULL BOARD WITH RESPECT TO A TRANSACTION IN WHICH A COMMITTEE MEMBER HAS AN INTEREST, THE COMMITTEE CHAIR WILL DISCLOSE THE PARTICULAR MEMBER'S INTEREST TO THE FULL BOARD. UNDER NO CIRCUMSTANCES MAY A TRANSACTION BE APPROVED, WHICH WOULD VIOLATE THE TERMS OF ANY EXISTING GOVERNMENT CONTRACTS FOR FUNDING OF THE AGENCY'S PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE HAS AN ANNUAL MEETING TO DISCUSS THE SALARY OF THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, CHIEF ACCOUNTING OFFICER, CHIEF PROGRAM OFFICER, CHIEF PERFORMANCE OFFICER, CHIEF DEVELOPMENT OFFICER, CHIEF HUMAN RESOURCES OFFICER, AND SUPPORT AND SERVICES POSITIONS. THE PERSONS SERVING IN THOSE POSITIONS ARE NOT ALLOWED TO BE PRESENT AT THE MEETING OR INVOLVED IN THE PROCESS IN ANY WAY. A SCHEDULE IS PREPARED COMPARING SIMILAR POSITIONS FROM SIMILAR SIZED NON-FOR-PROFIT AGENCIES USING GUIDESTAR AND MAKING PHONE CALLS. THIS PROCESS IS UNDERTAKEN ANNUALLY AND WAS LAST COMPLETED IN MAY 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510429933 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | 0 | 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 |