THE INSTITUTES OF APPLIED HUMAN DYNAMICS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE INSTITUTES OF APPLIED HUMAN DYNAMICS INC (EIN 13-2573827)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-22
- IRS object ID
- 202101129349300630
- Schema version
- 2019v5.2
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-22T12:33:24-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132573827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSTITUTES OF APPLIED HUMAN DYNAMICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 9142204300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 WARREN AVENUE | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OMAYRA ANDINO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9142204300 | PhoneNum |
| Signature | 2021-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OMAYRA ANDINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 WARREN AVENUE | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,367,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IAHDNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE INSTITUTES OF APPLIED HUMAN DYNAMICS, INC.'S (IAHD) MISSION IS TOPROVIDE CREATIVE AND RESPONSIVE PROGRAMS AND SERVICES TO INDIVIDUALSWITH DEVELOPMENTAL DISABILITIES FOR THE PURPOSE OF PROMOTING OPTIMALFUNCTION AND SLOWING REGRESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 986 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $413,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $181,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,859,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,108,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,098 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,003 | PYOtherRevenueAmt |
| CY Other Revenue | $904 | CYOtherRevenueAmt |
| PY Total Revenue | $60,413,281 | PYTotalRevenueAmt |
| CY Total Revenue | $61,322,643 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,631,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,714,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,005,638 | PYOtherExpensesAmt |
| CY Other Expenses | $16,797,188 | CYOtherExpensesAmt |
| PY Total Expenses | $59,637,343 | PYTotalExpensesAmt |
| CY Total Expenses | $60,511,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $775,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $811,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,503,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,923,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,133,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,908,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,369,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,014,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OIAHD EXISTS TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE AGENCY IS COMMITTED TO PROVIDING OPPORTUNITIES FOR SELF-ACTUALIZATION AND GROWTH REGARDLESS OF THE EXTENT OF THE DISABILITY. OUR MISSION IS TO PROVIDE CREATIVE AND RESPONSIVE PROGRAMS AND SERVICES FOR THE PURPOSE OF PROMOTING OPTIMAL FUNCTION AND SLOWING REGRESSION. WE ARE FULLY COMMITTED TO ENSURING THAT THE INDIVIDUALS WE SUPPORT HAVE OPPORTUNITIES TO EXPERIENCE INCLUSION AND INTEGRATION IN THE COMMUNITY IN WHICH THEY LIVE, LEARN AND WORK. WE ARE ALSO FULLY COMMITTED TO PROVIDING SUPPORTS TO INDIVIDUALS AND FAMILIES TO HELP THEM ACHIEVE A QUALITY OF LIFE IN A PREFERRED ENVIRONMENT THAT REFLECTS THEIR CHOICES AND PREFERENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,156,382 | ExpenseAmt |
| Revenue | $39,508,462 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES- SEE SCHEDULE ORESIDENTIAL SERVICES: IAHD PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WHO HAVE SIGNIFICANT DEVELOPMENTAL DISABILITIES. IAHD'S RESIDENCES PROVIDE SUPPORTS TO PEOPLE, INCLUDING NURSING ASSISTANCE, HELP WITH DAILY LIVING SKILLS, SUCH AS DRESSING AND EATING, AND ASSISTANCE TO ACCESS RECREATIONAL AND OTHER ASPECTS OF COMMUNITY LIFE. MOST RESIDENCES PROVIDE 24 HOUR STAFFING, BUT STAFFING RATIOS ARE ADJUSTED FOR THOSE INDIVIDUALS WHO ARE MORE INDEPENDENT IN THEIR DAILY ACTIVITIES. IAHD HAS REPONDED TO COMMUNITY NEEDS BY DEVELOPING NEW HOUSES, ESPECIALLY FOR TEENAGERS WITH DEVELOPMENTAL DISABILITIES. IAHD HAS ATTEMPTED TO CREATE A DYNAMIC FLOW THROUGH ITS RESIDENTIAL SYSTEM FOR INDIVIDUALS WHOSE DEVELOPING SKILLS ALLOW THEM TO MORE ACTIVELY PARTICIPATE IN COMMUNITY LIFE, AS WELL AS FOR THOSE INDIVIDUALS WHOSE AGING AND HEALTH NEEDS REQUIRE MORE CARE AND OVERSIGHT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,111,120 | ExpenseAmt |
| Revenue | $20,568,327 | RevenueAmt |
| Desc | DAY HABILITATION SERVICES- SEE SCHEDULE ODAY HABILITATION SERVICES: IAHD PROVIDES DAY HABILITATION SERVICES TO INDIVIDUALS WITH SIGNIFICANT CHALLENGES IN ALL AREAS OF FUNCTION, INCLUDING COGNITION, COMMUNICATION, BEHAVIOR AND ADAPTIVE LIVING SKILLS. IAHD'S DAY HABILITATION PROGRAMS SERVE A LARGE GEOGRAPHICAL AREA IN THE BRONX AND WESTCHESTER. TRAINED PROFESSIONALS WORK WITH FAMILIES, STAFF AND FRIENDS TO DEVELOP INDIVIDUAL SERVICE PLANS FOR THE INDIVIDUALS IN THE PROGRAM, TO DETERMINE WHAT OUTCOMES THEY WANT TO ACHIEVE DURING THEIR DAY HABILITATION PROGRAM, AND TO ESTABLISH THE ACTIVITIES THAT WILL BEST ASSIST THEM TO ACHIEVE THESE OUTCOMES. INDIVIDUALS ARE GIVEN CHOICES AS TO THE ACTIVITIES THEY PREFER TO PARTICIPATE IN, SUCH AS ART, MUSIC, FITNESS AND COMPUTER USAGE, AND WHILE THEY PARTICIPATE IN THESE ACTIVITIES, THEY RECEIVE TRAINING IN MANY SKILL AREAS. INVOLVEMENT IN COMMUNITY LIFE IS AN ESSENTIAL PART OF THE DAY HABILITATION PROGRAM, AND INDIVIDUALS RECEIVE TRAINING IN HOW TO PARTICIPATE IN COMMUNITY ACTIVITIES IN AN APPROPRIATE MANNER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,405,016 | ExpenseAmt |
| Revenue | $797,818 | RevenueAmt |
| Desc | PREVOCATIONAL WORK READINESS SERVICES- SEE SCHEDULE OPREVOCATIONAL WORK READINESS SERVICES: IAHD PROVIDES PREVOCATIONAL SERVICES TO INDIVIDUALS WITH SIGNIFICANT CHALLENGES IN ALL AREAS OF FUNCTION, INCLUDING COGNITION, COMMUNICATION, BEHAVIOR AND ADAPTIVE LIVING SKILLS. TRAINED PROFESSIONALS WORK WITH FAMILIES, STAFF AND FRIENDS TO DEVELOP INDIVIDUAL SERVICE PLANS FOR THE INDIVIDUALS IN THE PROGRAM, TO DETERMINE WHAT KIND OF WORK THE INDIVIDUAL COULD PREFORM. THE STAFF WORKS WITH THE INDIVIDUAL TO TRAIN THEM IN THEIR SELECTED FIELD. THEY WORK ON TRAVELING SKILLS, WORKING WITH OTHER EMPLOYEE AND CUSTOMERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $378,016 | ExpenseAmt |
| Revenue | $233,688 | RevenueAmt |
| Desc | COMM HAB R: IAHD PROVIDES COMMUNITY HABILITATION IN A CERTIFIED RESIDENCE TO INDIVIDUALS DURING THE PANDEMIC BY PROVIDING TRAINED PROFESSIONALS TO WORK WITH INDIVIDUALS TO ENHANCE COMMUNITY INTEGRATION, INCLUDING ADAPTIVE SKILLS, SOCIALS SKILLS, MONEY MANAGEMENT AND OTHERS.RESPITE : IAHD PROVIDES SITE BASED RESPITE SERVICE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS TO ALLOW THEIR FAMILIES TO TAKE TIME FOR THEMSELVES WHILE THE INDIVIDUAL RECEIVES PROFESSIONAL AND SUPERVISED SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $378,016 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $233,688 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $55,050,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 986 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANYELINE SANTOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9142204319 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 WARREN AVENUE | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARY K ST MARK | |||||||||
| CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEFFEY WINIK | |||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 8.00 | ||
| MATTHEW KIAMIE | |||||||||
| 2ND VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PADRAIC REYNOLDS | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA SCHUCKLE | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANNA MAE VENER-CANAVAN | |||||||||
| FAMILY ADVOCATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELAINE JONES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD ROSENZWEIG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 8.00 | |||
| IRIS COLEMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFERY DI NAPOLI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY KRANTZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL AGOVINO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 8.00 | |||
| MICHAEL WINIK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE REYNOLDS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL KIM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| OMAYRA ANDINO | |||||||||
| CEO | 40.00 | Yes (X) | $244,111 | $0 | $18,729 | ||||
| MICHAEL MAZZOCCO | |||||||||
| CFO | 40.00 | Yes (X) | $121,815 | $0 | $0 | ||||
| KERRY ANN MURRAY | |||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | Yes (X) | $173,518 | $0 | $24,056 | ||||
| MARY GRACE GIULIANO | |||||||||
| COO (STARTED 8/15/19) | 40.00 | Yes (X) | $67,638 | $0 | $8,934 | ||||
| CARA LEVY | |||||||||
| DIRECTOR OF SPEECH THERAPY | 40.00 | $161,237 | $0 | $23,542 | Yes (X) | ||||
| BRUCE STERN | |||||||||
| DIRECTOR OF HUMNA RESOURCES | 40.00 | $160,199 | $0 | $23,500 | Yes (X) | ||||
| PAULETTE MAPP | |||||||||
| DIRECTOR OF RESIDENTIAL | 40.00 | $155,789 | $0 | $15,258 | Yes (X) | ||||
| VINCENT ST MARK | |||||||||
| DIRECTOR OF WORKFORCE DEVELOPMENT | 40.00 | $132,288 | $0 | $22,432 | Yes (X) | ||||
| JUAN PENA | |||||||||
| DIRECTOR OF IT | 40.00 | $130,030 | $0 | $22,293 | Yes (X) | ||||
| STANLEY SILVERSTEIN | |||||||||
| CEO (ENDED 6/30/19) | 40.00 | $267,122 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,613,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,744 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRASSI & CO CPAS PC | |||||
| 488 MADISON AVENUE | NEW YORK | NY | 10022 | ACCOUNTING SERVICES | $211,940 |
| MORGAN & LEWIS & BOCKIUS LLP | |||||
| 101 PARK AVENUE | NEW YORK | NY | 10178 | LEGAL SERVICES | $169,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $137,697 | FundraisingAmt |
| All Other Contributions | $43,981 | AllOtherContributionsAmt |
| Total Contributions | $181,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 624100 | $39,508,462 | $39,508,462 |
| DAY HABILITATION | 624310 | $20,568,327 | $20,568,327 |
| PREVOCATIONAL SERVICES | 624100 | $797,818 | $797,818 |
| RESPITE SERVICES | 624100 | $208,318 | $208,318 |
| SELF DIRECTION | 624100 | $25,370 | $25,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,108,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,521 | TotalRevenueColumnAmt |
| Exclusion | $20,521 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,245 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,245 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,245 | TotalRevenueColumnAmt |
| Exclusion | $11,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,026 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,697 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,907 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,881 | TotalRevenueColumnAmt |
| Exclusion | -$6,881 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,785 | TotalRevenueColumnAmt |
| Exclusion | $7,785 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,785 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,322,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,108,295 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,670 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,494 | TotalAmt |
| Management And General | $907,494 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,640,458 | TotalAmt |
| Program Services | $29,048,942 | ProgramServicesAmt |
| Management And General | $1,480,137 | ManagementAndGeneralAmt |
| Fundraising | $111,379 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,486 | TotalAmt |
| Program Services | $1,345,386 | ProgramServicesAmt |
| Management And General | $98,563 | ManagementAndGeneralAmt |
| Fundraising | $4,537 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,697,777 | TotalAmt |
| Program Services | $6,210,461 | ProgramServicesAmt |
| Management And General | $466,373 | ManagementAndGeneralAmt |
| Fundraising | $20,943 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,020,044 | TotalAmt |
| Program Services | $3,691,046 | ProgramServicesAmt |
| Management And General | $316,551 | ManagementAndGeneralAmt |
| Fundraising | $12,447 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,757 | TotalAmt |
| Management And General | $90,757 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,142 | TotalAmt |
| Management And General | $129,142 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,300 | TotalAmt |
| Program Services | $330,883 | ProgramServicesAmt |
| Management And General | $205,293 | ManagementAndGeneralAmt |
| Fundraising | $17,124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,742 | TotalAmt |
| Program Services | $1,228,910 | ProgramServicesAmt |
| Management And General | $83,656 | ManagementAndGeneralAmt |
| Fundraising | $4,176 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106,778 | TotalAmt |
| Program Services | $2,508,319 | ProgramServicesAmt |
| Management And General | $598,459 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,837,910 | TotalAmt |
| Program Services | $3,823,190 | ProgramServicesAmt |
| Management And General | $14,676 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,315 | TotalAmt |
| Program Services | $68,027 | ProgramServicesAmt |
| Management And General | $71,169 | ManagementAndGeneralAmt |
| Fundraising | $1,119 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,228 | TotalAmt |
| Program Services | $1,593,010 | ProgramServicesAmt |
| Management And General | $141,212 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,208 | TotalAmt |
| Program Services | $908,066 | ProgramServicesAmt |
| Management And General | $253,142 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $1,931,940 | $1,672,193 | $254,602 | $5,145 |
| FOOD | $627,210 | $604,666 | $15,563 | $6,981 |
| BAD DEBT | $604,288 | $604,288 | ||
| NYS HEALTH FACILITY | $598,688 | $598,688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,682 | TotalAmt |
| Program Services | $814,459 | ProgramServicesAmt |
| Management And General | $123,214 | ManagementAndGeneralAmt |
| Fundraising | $27,009 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,511,447 | TotalAmt |
| Program Services | $55,050,534 | ProgramServicesAmt |
| Management And General | $5,250,003 | ManagementAndGeneralAmt |
| Fundraising | $210,910 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,166 | BOYAmt |
| EOY | $11,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,576,736 | BOYAmt |
| EOY | $3,426,167 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,786,755 | BOYAmt |
| EOY | $7,920,597 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,818 | BOYAmt |
| EOY | $433,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,123,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,549,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,108,961 | BOYAmt |
| EOY | $15,574,766 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,265 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,548 | BOYAmt |
| EOY | $556,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,503,249 | BOYAmt |
| EOY | $27,923,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,767,991 | BOYAmt |
| EOY | $7,882,781 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,371 | BOYAmt |
| EOY | $857,697 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,324,673 | BOYAmt |
| EOY | $8,040,847 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,526 | BOYAmt |
| EOY | $36,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,044 | BOYAmt |
| EOY | $1,091,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,133,605 | BOYAmt |
| EOY | $17,908,906 | 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 | $9,347,944 | BOYAmt |
| EOY | $10,014,692 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,369,644 | BOYAmt |
| EOY | $10,014,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,503,249 | BOYAmt |
| EOY | $27,923,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $811,196 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$166,148 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,678 | CurrentTaxYearAmt |
| Total | $1,139,027 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,226,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,900,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,058,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,859,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,108,295 | CurrentTaxYearAmt |
| Total | $280,153,140 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,352,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,067,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,309,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,273,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,289,973 | CurrentTaxYearAmt |
| Total | $281,292,167 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $281,292,167 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,521 | CurrentTaxYearAmt |
| Total | $317,286 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,521 | CurrentTaxYearAmt |
| Total | $317,286 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,785 | CurrentTaxYearAmt |
| Total | $427,106 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,597,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,337,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,384,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,398,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,318,279 | CurrentTaxYearAmt |
| Total | $282,036,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,641,883 | OtherCostOrOtherBasisAmt |
| Book Value | $2,641,883 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,186,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,710,751 | DepreciationAmt |
| Book Value | $8,475,636 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,138,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,642,145 | DepreciationAmt |
| Book Value | $3,496,682 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,156,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,196,281 | DepreciationAmt |
| Book Value | $960,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,574,766 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GOVERNMENTAL AGENCIES | Desc |
| Amt | $1,091,065 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,091,065 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | IAHD HOLDS CUSTODIAL FUNDS ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| PART X, LINE 2: | IAHD APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IAHD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IAHD BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HONORING OUR HEROS (VIRTUAL EVENT) | Event1Nm |
| Gross Receipts Event1 | $72,401 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,401 | CharitableContriEvent1Amt |
| Entertainment Event1 | $4,733 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,271 | OtherDirectExpensesEvent1Amt |
| Event2 | CORPORATE BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $56,288 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,262 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,026 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $192 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $6,750 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,370 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,949 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,034 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,034 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $1,079 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $35 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,350 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,178 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $175,723 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,697 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,026 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,271 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $6,785 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,453 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,398 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,907 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,881 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMAYRA ANDINO | ||||||||||||||
| CEO | $235,111 | $0 | $0 | $0 | $9,000 | $0 | $9,795 | $0 | $8,934 | $0 | $262,840 | $0 | $0 | $0 |
| KERRY ANN MURRAY | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $164,518 | $0 | $0 | $0 | $9,000 | $0 | $7,025 | $0 | $17,031 | $0 | $197,574 | $0 | $0 | $0 |
| CARA LEVY | ||||||||||||||
| DIRECTOR OF SPEECH THERAPY | $152,237 | $0 | $0 | $0 | $9,000 | $0 | $6,511 | $0 | $17,031 | $0 | $184,779 | $0 | $0 | $0 |
| BRUCE STERN | ||||||||||||||
| DIRECTOR OF HUMNA RESOURCES | $151,199 | $0 | $0 | $0 | $9,000 | $0 | $6,469 | $0 | $17,031 | $0 | $183,699 | $0 | $0 | $0 |
| PAULETTE MAPP | ||||||||||||||
| DIRECTOR OF RESIDENTIAL | $146,789 | $0 | $0 | $0 | $9,000 | $0 | $6,324 | $0 | $8,934 | $0 | $171,047 | $0 | $0 | $0 |
| VINCENT ST MARK | ||||||||||||||
| DIRECTOR OF WORKFORCE DEVELOPMENT | $123,288 | $0 | $0 | $0 | $9,000 | $0 | $5,401 | $0 | $17,031 | $0 | $154,720 | $0 | $0 | $0 |
| JUAN PENA | ||||||||||||||
| DIRECTOR OF IT | $120,684 | $0 | $0 | $0 | $9,346 | $0 | $5,262 | $0 | $17,031 | $0 | $152,323 | $0 | $0 | $0 |
| STANLEY SILVERSTEIN | ||||||||||||||
| CEO (ENDED 6/30/19) | $261,584 | $0 | $0 | $0 | $5,538 | $0 | $0 | $0 | $0 | $0 | $267,122 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | INCLUDED IN RETIREMENT AND OTHER DEFERRED COMPENSATION IS A 462,622 DISTRIBUTION TO STANLEY SIVERSTEIN FROM A NON QUALIFIED IRC 457 DEFERRRED COMPENSATION PLAN. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VINCENT ST MARK | |||
| FAMILY MEMBER OF BOARD PRESIDENT | $135,032 | EMPLOYMENT | 0 |
| HOWARD ROSENZWEIG | |||
| BOARD MEMBER | $207,254 | JANITORIAL | 0 |
| MICHAEL AGOVINO | |||
| BOARD MEMBER | $42,702 | PHARMACY/ MEDICAL SUPPLIES | 0 |
| GLORIA TAVERAS | |||
| FAMILY MEMBER OF BOD MEMBER | $76,641 | EMPLOYMENT | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: HOWARD ROSENZWEIG (D) DESCRIPTION OF TRANSACTION: JANITORIAL PRODUCTS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THREE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP WITH THREE OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AFTER WHICH IT IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST POLICY STATMENT ON AN ANNUAL BASIS. THE CHIEF EXECUTIVE OFFICER REVIEWS ALL STATEMENTS AND ANY POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD. IF A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL IN CONFLICT IS NOT ALLOWED TO BE INVOLVED IN THE DECISION MAKING PROCESS FOR THE TRANSACTION FOR WHICH THE INDIVIDUAL IS IN CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD SETS THE CEO'S SALARY BASED ON THE SALARY FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, FORM 990 OF OTHER ORGANIZATIONS, AND REVIEW OF COMPENSATION SURVEYS. THE COMPENSATION COMMITTEE CONDUCTS AN ANNUAL REVIEW OF HIS SALARY, PREPARING A WRITTEN CONTRACT. THE REVIEW WAS LAST PERFORMED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL LOSS ON POST RETIREMENT BENEFITS -166,148. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 3680 HOLDING CORPORATION | ||||||||||
| 32 WARREN AVENUE | TARRYTOWN | NY | 10591 | 133132781 | REAL ESTATE HOLDING | NY | 501(C)(2) | THE INSTITUTES OF APPLIED HUMAN DYNAMICS | Yes (1) | |
| HABILITATION HOSTELS RESIDENTIAL CORPORATION | ||||||||||
| 32 WARREN AVENUE | TARRYTOWN | NY | 10591 | 133082895 | HOUSING | NY | 501(C)(3) | THE INSTITUTES OF APPLIED HUMAN DYNAMICS | Yes (1) | LINE 11 |
| DYNAMICS HOSTELS RESIDENCE CORPORATION | ||||||||||
| 32 WARREN AVENUE | TARRYTOWN | NY | 10591 | 133127899 | HOUSING | NY | 501(C)(3) | THE INSTITUTES OF APPLIED HUMAN DYNAMICS | Yes (1) | LINE 12A, I |
| DYNAMICS RESIDENCE CORPORATION OF BURKE AVENUE | ||||||||||
| 32 WARREN AVENUE | TARRYTOWN | NY | 10591 | 133188076 | HOUSING | NY | 501(C)(3) | THE INSTITUTES OF APPLIED HUMAN DYNAMICS | Yes (1) | LINE 11 |
| 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3680 HOLDINGS COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $124,957 | InvolvedAmt |