TOGETHER FOR YOUTH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TOGETHER FOR YOUTH (EIN 14-1368125)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202241329349304719
- Schema version
- 2020v4.2
- 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 | 2022-05-12T13:04:17-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141368125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKSHIRE FARM CENTER AND SERVICES FOR | BusinessNameLine1Txt |
| Business Name Line2 | YOUTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BERK | BusinessNameControlTxt |
| Phone | 5187814567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13640 ROUTE 22 | AddressLine1Txt |
| City | CANAAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE MCARTHUR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5187814567 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICOLE | PersonFirstNm |
| Person Last | MCARTHUR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH MCGIVNEY | PreparerPersonNm |
| PTIN | P01324731 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE MCARTHUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13640 ROUTE 22 | AddressLine1Txt |
| City | CANAAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,849,235 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BERKSHIREFARM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN CHILDREN AND THEIR FAMILIES SO THAT THEY CAN LIVE SAFELY, INDEPENDENTLY, AND PRODUCTIVELY WITHIN THEIR HOME COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 793 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $340,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $254,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,364,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,338,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $920,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,509,383 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,521 | PYOtherRevenueAmt |
| CY Other Revenue | $176,450 | CYOtherRevenueAmt |
| PY Total Revenue | $50,741,384 | PYTotalRevenueAmt |
| CY Total Revenue | $71,278,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,339,364 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,626,749 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,657,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,285,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,539 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,502,373 | PYOtherExpensesAmt |
| CY Other Expenses | $11,174,750 | CYOtherExpensesAmt |
| PY Total Expenses | $53,499,219 | PYTotalExpensesAmt |
| CY Total Expenses | $54,086,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,757,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,191,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,572,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,666,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,555,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,320,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,017,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,346,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN CHILDREN AND THEIR FAMILIES SO THAT THEY CAN LIVE SAFELY, INDEPENDENTLY, AND PRODUCTIVELY WITHIN THEIR HOME COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,672,584 | ExpenseAmt |
| Grant | $54,985 | GrantAmt |
| Revenue | $5,582,662 | RevenueAmt |
| Desc | THIS PROGRAM ARE GRANTS UNDER THE FEDERAL GOVERNMENT, OFFICE OF REFUGEE RESETTLEMENT. THESE PROGRAMS SERVE YOUTH BETWEEN THE AGES OF 5 AND 17. THERE ARE TWO PROGRAMS, ONE WITH A 50 BED CAPACITY AND ONE WITH A 24 BED CAPACITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,307,760 | ExpenseAmt |
| Grant | $7,457,723 | GrantAmt |
| Revenue | $25,517,677 | RevenueAmt |
| Desc | FOSTER CARE PROGRAM - BERKSHIRE FARM PROVIDES THERAPEUTIC AND TREATMENT FOSTER CARE FOR CHILDREN FROM BIRTH TO 21 YEARS OF AGE AS AN ALTERNATIVE TO PLACEMENT IN A GROUP HOME OR RESIDENTIAL SETTINGS. THERAPEUTIC FOSTER CARE KEEPS CHILDREN IN THEIR HOME COMMUNITY WITH A LOVING, CARING FAMILY. CHILDREN AND THEIR FAMILIES ARE REUNITED MORE QUICKLY WHEN THEY RECEIVE SERVICES CLOSE TO THEIR HOME. BERKSHIRE FARM WORKS WITH THE FOSTER PARENTS AND BIOLOGICAL PARENTS TO ENSURE THEY RECEIVE AROUND-THE-CLOCK GUIDANCE AND SUPERVISION AS WELL AS REGULAR THERAPEUTIC, CLINICAL AND EDUCATIONAL SUPPORT IN ADDITION TO THE TOOLS THEY NEED TO BE SUCCESSFULLY REUNITED. BERKSHIRE FARM ALSO PROVIDES AN INDEPENDENT LIVING PROGRAM AS WELL AS A COORDINATED CLINICAL PROGRAM TO ENSURE YOUTH RECEIVE THE NECESSARY CLINICAL TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,786,369 | ExpenseAmt |
| Grant | $70,773 | GrantAmt |
| Revenue | $9,528,875 | RevenueAmt |
| Desc | PREVENTION SERVICES - BERKSHIRE FARM CENTER & SERVICES FOR YOUTH PROVIDES PREVENTIVE SERVICES TO CONTRACTING COUNTIES FOR CHILDREN AND THEIR FAMILIES. THE PROGRAMS ARE INTENSIVE, HOME SCHOOL, AND COMMUNITY BASED, DESIGNED TO PREVENT OUT-OF-HOME PLACEMENT OF YOUTH OR FACILITATE EARLY REUNIFICATION OF YOUTH CURRENTLY IN PLACEMENT. SERVICES ARE INDIVIDUALIZED TO MEET THE PARTICULAR NEEDS OF THE CHILD AND FAMILY. SERVICE PLANS ARE DEVELOPED IN COLLABORATION WITH THE FAMILY TO TARGET PROBLEMS IDENTIFIED BY THE FAMILY MEMBER AND BERKSHIRE FARM CENTER & SERVICE FOR YOUTH FAMILY SPECIALISTS. IN ADDITION TO THERAPEUTIC INTERVENTIONS THAT INCLUDE COUNSELING AND SKILL TEACHING, THE FAMILY SPECIALISTS WORK CLOSELY WITH THE SCHOOLS AND OTHER SERVICE PROVIDERS TO DELIVER A COMPREHENSIVE AND COORDINATED TREATMENT PLAN THAT MAY ADDRESS MEDICAL, EDUCATION, HOUSING, EMPLOYMENT AND OTHER FAMILY NEEDS. THE FAMILY SPECIALISTS MAINTAIN A FLEXIBLE SCHEDULE TO ACCOMMODATE THE PARTICULAR NEED AND SCHEDULES OF THE FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,258,102 | ExpenseAmt |
| Grant | $43,268 | GrantAmt |
| Revenue | $11,888,567 | RevenueAmt |
| Desc | MEDICAL, RESIDENTIAL, DETENTION AND OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,258,102 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $43,268 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,888,567 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,024,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 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 | 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 | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 793 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE MCARTHUR CFO | PersonNm |
| Phone | 5187814567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13640 ROUTE 22 | AddressLine1Txt |
| City | CANAAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT A KANDEL | |||||||
| BOARD CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONOR BOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LUZZI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MATISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY NEWMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC TWOMBLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HANNMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA RUSSELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YULIYA ILIZAROV | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLADYS VALVERDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAUNDRA WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY MILES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE MCARTHUR | |||||||
| CHIEF FINANCIAL OFFICER & | 40.00 | Yes (X) | $170,866 | $0 | $20,508 | ||
| STACEY WILLIAMS | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $177,925 | $0 | $12,743 | ||
| BRIAN PARCHESKY | |||||||
| CEO | 40.00 | Yes (X) | $244,355 | $0 | $23,961 | ||
| JULIE BRENNAN | |||||||
| VP OF DEVELOPMENT AND MARK | 40.00 | $105,752 | $0 | $24,719 | Yes (X) | ||
| KRISTINA ZEIS | |||||||
| VP OF RESIDENTIAL & GH | 40.00 | $120,480 | $0 | $13,151 | Yes (X) | ||
| ALICIA KREMER | |||||||
| VP FOSTER CARE | 40.00 | $106,908 | $0 | $21,932 | Yes (X) | ||
| JENNIFER PARKER | |||||||
| VICE PRESIDENT OF BEHAVIORAL HEALTH | 40.00 | $109,271 | $0 | $32,590 | Yes (X) | ||
| MICHELE KILBURN | |||||||
| VICE PRESIDENT HUMAN RESOURCES | 40.00 | $121,661 | $0 | $11,184 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,157,218 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORTIUM PARTNERS | |||||
| PO BOX 733128 | DALLAS | TX | 75373 | G WHITE CIO INTERIM | $124,494 |
| ROBERT DINAN | |||||
| 2400 HUDSON TERRACE APT 3A | FORT LEE | NJ | 07024 | DATA REPORTING & CONSULTING | $105,600 |
| ROBERT HALF | |||||
| 12400 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | JOB PLACEMENT SERVICES | $100,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,568 | FundraisingAmt |
| All Other Contributions | $178,113 | AllOtherContributionsAmt |
| Total Contributions | $254,681 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $42,490,034 | $42,490,034 |
| CONTRACT REVENUE | 624100 | $9,848,046 | $9,848,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,338,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $675,076 | TotalRevenueColumnAmt |
| Exclusion | $675,076 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,015,007 | SecuritiesAmt |
| Other | $383,213 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,651,324 | SecuritiesAmt |
| Other | $215,237 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,666,331 | SecuritiesAmt |
| Other | $167,976 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,834,307 | TotalRevenueColumnAmt |
| Exclusion | $17,834,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,477 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,568 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,728 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,251 | TotalRevenueColumnAmt |
| Exclusion | -$3,251 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PY 3RD PARTY SETTLEMENTS | 624100 | $108,823 | $108,823 |
| MISCELLANEOUS INCOME | 624100 | $70,878 | $70,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,278,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,517,781 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,506,132 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,626,749 | TotalAmt |
| Program Services | $7,626,749 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,358 | TotalAmt |
| Program Services | $190,668 | ProgramServicesAmt |
| Management And General | $459,690 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,855,895 | TotalAmt |
| Program Services | $22,932,673 | ProgramServicesAmt |
| Management And General | $2,818,743 | ManagementAndGeneralAmt |
| Fundraising | $104,479 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,790 | TotalAmt |
| Program Services | $1,627,391 | ProgramServicesAmt |
| Management And General | $220,986 | ManagementAndGeneralAmt |
| Fundraising | $7,413 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,923,060 | TotalAmt |
| Program Services | $6,316,832 | ProgramServicesAmt |
| Management And General | $577,606 | ManagementAndGeneralAmt |
| Fundraising | $28,622 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,585 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
| Management And General | $63,105 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,618 | TotalAmt |
| Management And General | $139,618 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,850 | TotalAmt |
| Management And General | $171,850 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,147,049 | TotalAmt |
| Program Services | $1,136,508 | ProgramServicesAmt |
| Management And General | $1,976,640 | ManagementAndGeneralAmt |
| Fundraising | $33,901 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,692 | TotalAmt |
| Program Services | $1,384,099 | ProgramServicesAmt |
| Management And General | $69,955 | ManagementAndGeneralAmt |
| Fundraising | $1,638 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,990 | TotalAmt |
| Program Services | $1,043,039 | ProgramServicesAmt |
| Management And General | $16,910 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,858 | TotalAmt |
| Program Services | $5,755 | ProgramServicesAmt |
| Management And General | $114,103 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,006 | TotalAmt |
| Program Services | $658,085 | ProgramServicesAmt |
| Management And General | $252,130 | ManagementAndGeneralAmt |
| Fundraising | $2,791 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,517 | TotalAmt |
| Program Services | $1,256,452 | ProgramServicesAmt |
| Management And General | -$73,884 | ManagementAndGeneralAmt |
| Fundraising | $4,949 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES - POS | $2,294,593 | $1,859,500 | $434,553 | $540 |
| FOOD | $566,508 | $564,585 | $1,503 | $420 |
| REPAIRS & MAINTENANCE | $522,837 | $347,862 | $174,165 | $810 |
| VEHICLE | $72,532 | $74,137 | -$1,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$539,885 | TotalAmt |
| Management And General | -$544,820 | ManagementAndGeneralAmt |
| Fundraising | $4,935 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,086,602 | TotalAmt |
| Program Services | $47,024,815 | ProgramServicesAmt |
| Management And General | $6,871,248 | ManagementAndGeneralAmt |
| Fundraising | $190,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,429 | BOYAmt |
| EOY | $1,890 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,812 | BOYAmt |
| EOY | $5,314,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,778,902 | BOYAmt |
| EOY | $15,339,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,739 | BOYAmt |
| EOY | $916,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,253,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,114,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,661,259 | BOYAmt |
| EOY | $13,139,037 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,047,415 | BOYAmt |
| EOY | $36,058,443 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,064 | BOYAmt |
| EOY | $896,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,572,620 | BOYAmt |
| EOY | $71,666,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,825,591 | BOYAmt |
| EOY | $6,521,402 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,229 | BOYAmt |
| EOY | $331,162 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,898 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,341,658 | BOYAmt |
| EOY | $9,468,144 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,555,376 | BOYAmt |
| EOY | $16,320,708 | 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 | $25,478,447 | BOYAmt |
| EOY | $50,723,030 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,797 | BOYAmt |
| EOY | $4,623,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,017,244 | BOYAmt |
| EOY | $55,346,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,572,620 | BOYAmt |
| EOY | $71,666,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,191,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,872,911 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $18,009,866 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,158 | CurrentTaxYearAmt |
| Total | $1,723,954 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,608,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,960,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,380,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,364,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,338,080 | CurrentTaxYearAmt |
| Total | $232,652,871 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,788,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,395,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,890,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,705,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,596,238 | CurrentTaxYearAmt |
| Total | $234,376,825 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,000 | CurrentTaxYearAmt |
| Total | $552,940 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,000 | CurrentTaxYearAmt |
| Total | $552,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $233,823,885 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $633,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $808,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,076 | CurrentTaxYearAmt |
| Total | $3,588,806 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $633,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $808,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,076 | CurrentTaxYearAmt |
| Total | $3,588,806 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,701 | CurrentTaxYearAmt |
| Total | $395,514 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,471,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,235,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,585,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,618,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,451,015 | CurrentTaxYearAmt |
| Total | $238,361,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98080 | PublicSupportPY509Pct |
| Investment Income CY | 0.01510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01530 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,007,947 | BeginningYearBalanceAmt |
| Contributions | $258,158 | ContributionsAmt |
| Investment Earnings Or Losses | $40,204 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,805 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,310,114 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,672,428 | BeginningYearBalanceAmt |
| Contributions | $340,415 | ContributionsAmt |
| Investment Earnings Or Losses | $42,754 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,650 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,007,947 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,283,168 | BeginningYearBalanceAmt |
| Contributions | $444,238 | ContributionsAmt |
| Investment Earnings Or Losses | $36,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $91,417 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,672,428 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,928,788 | BeginningYearBalanceAmt |
| Contributions | $410,656 | ContributionsAmt |
| Investment Earnings Or Losses | $34,524 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,800 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,283,168 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,764,558 | BeginningYearBalanceAmt |
| Contributions | $201,920 | ContributionsAmt |
| Investment Earnings Or Losses | $27,877 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,577 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,928,788 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19390 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $527,274 | OtherCostOrOtherBasisAmt |
| Book Value | $527,274 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,278,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,710,404 | DepreciationAmt |
| Book Value | $11,568,270 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $837,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,744 | DepreciationAmt |
| Book Value | $477,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,309,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $827,214 | DepreciationAmt |
| Book Value | $482,011 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,047 | DepreciationAmt |
| Book Value | $84,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,139,037 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $942,076 | F |
| MUTUAL FUNDS | $17,428,493 | F |
| EQUITIES | $11,162,829 | F |
| U.S. GOVERNMENT BONDS | $828,354 | F |
| CORPORATE BONDS | $5,332,085 | F |
| NON-U.S. BONDS | $364,606 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $36,058,443 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION OBLIGATION | $6,968,144 |
| LINE OF CREDIT | $2,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,468,144 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $62,451,065 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,872,911 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $210,504 | OtherRevenueAmt |
| Revenue Not Reported | -$8,662,407 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,113,472 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $171,850 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$6,728 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $165,122 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $71,278,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,921,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,728 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,728 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,914,752 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $171,850 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $171,850 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,086,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUST 210,504. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -6,728. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 6,728. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2021 FOSTERING HOPE WALK/RUN | Event1Nm |
| Gross Receipts Event1 | $64,868 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,868 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $6,133 | RentFacilityCostsEvent1Amt |
| Event2 | 2021 BID FOR HOPE | Event2Nm |
| Gross Receipts Event2 | $15,177 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,477 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $595 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $80,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,568 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,477 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,728 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $6,728 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,251 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CHILDREN'S ALLOWANCE AND ACTIVITIES | $130,318 | ||
| BOARD PAYMENTS TO FOSTER PARENTS | $125,383 | ||
| FOOD | $566,508 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES BASED ON NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN PARCHESKY | ||||||||||||||
| CEO | $244,355 | $0 | $0 | $0 | $0 | $0 | $6,187 | $0 | $17,774 | $0 | $268,316 | $0 | $0 | $0 |
| NICOLE MCARTHUR | ||||||||||||||
| CHIEF FINANCIAL OFFICER & | $170,866 | $0 | $0 | $0 | $0 | $0 | $6,125 | $0 | $14,383 | $0 | $191,374 | $0 | $0 | $0 |
| STACEY WILLIAMS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $177,925 | $0 | $0 | $0 | $0 | $0 | $12,317 | $0 | $426 | $0 | $190,668 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS THE 990 AT A MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND DESIGNATED EMPLOYEES ARE REQUIRED TO ANNUALLY SUBMIT A DISCLOSURE STATEMENT IN OCTOBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S/CEO'S COMPENSATION WAS SET BY THE CHAIRMAN OF THE BOARD AFTER REVIEW WITH THE BOARD'S EXECUTIVE COMMITTEE. THE PRESIDENT/CEO ALSO REVIEWS THE COMPENSATION FOR ALL MEMBERS OF THE EXECUTIVE TEAM. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9: | PENSION CHANGES OTHER THAN NET PERIODIC COSTS 17,794,039. CHANGE IN VALUE OF PERPETUAL TRUST 210,504. FUNDRAISING EXPENSES 6,728. WORKFORCE DEVELOPMENT -1,405. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKSHIRE UNION FREE SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13640 ROUTE 22 | AddressLine1Txt |
| City | CANAAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146001293 | EIN |
| Primary Activities | SCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| 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 | Yes (1) | 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 | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |