CARDINAL MCCLOSKEY SCHOOL & HOME FOR CHILDREN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CARDINAL MCCLOSKEY SCHOOL & HOME FOR CHILDREN INC (EIN 13-1740443)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202141339349303474
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T13:42:10-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDINAL MCCLOSKEY SCHOOL AND HOME FOR | BusinessNameLine1Txt |
| Business Name Line2 | CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARD | BusinessNameControlTxt |
| Phone | 9149978000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST STEVENS AVE NO LL5 | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH FINNERTY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9149978000 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDINAL MCCLOSKEY COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH FINNERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 EAST STEVENS AVE NO LL5 | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,663,566 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CARDINAL MCCLOSKEY SCHOOL AND HOME FOR CHILDREN (D/B/A CARDINAL MCCLOSKEY COMMUNITY SERVICES) (THE "AGENCY") IS A NON-SECTARIAN SOCIAL SERVICE AGENCY WHICH SERVES ABUSED AND NEGLECTED CHILDREN, AT-RISK FAMILIES AND DEVELOPMENTALLY DISABLED ADULTS. THE AGENCY PROVIDES CARE TO THOUSANDS OF CHILDREN AND FAMILIES FROM NEW YORK CITY, WESTCHESTER AND ROCKLAND COUNTIES THROUGH TWENTY ONE DIFFERENT PROGRAMS INCLUDING: FOSTER BOARDING HOMES; ADOPTION SERVICES; INDEPENDENT LIVING PROGRAMS; EMERGENCY RESIDENTIAL CARE; FAMILY COUNSELING; AT RISK SERVICES; PARENTING TRAINING; GROUP DAY CARE; FAMILY DAY CARE AND MEALS PROGRAM; AS WELL AS GROUP HOMES, DAY HABILITATION AND SERVICE COORDINATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1171 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,008,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,132,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,243,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,294,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,777 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,347 | PYOtherRevenueAmt |
| CY Other Revenue | $78,299 | CYOtherRevenueAmt |
| PY Total Revenue | $68,363,390 | PYTotalRevenueAmt |
| CY Total Revenue | $67,564,487 | 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 | $44,273,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,373,980 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $579,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,612,871 | PYOtherExpensesAmt |
| CY Other Expenses | $23,871,938 | CYOtherExpensesAmt |
| PY Total Expenses | $67,886,200 | PYTotalExpensesAmt |
| CY Total Expenses | $69,245,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $477,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,681,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,660,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,504,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,561,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,141,233 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,099,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,363,740 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION STRIVES TO PROTECT, EMPOWER AND PROMOTE INDEPENDENCE FOR AT-RISK CHILDREN AND FAMILIES AND THOSE WITH DEVELOPMENTAL DISABILITIES THROUGH QUALITY COMMUNITY BASED SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,607,606 | ExpenseAmt |
| Revenue | $18,777,279 | RevenueAmt |
| Desc | OPWDD PROGRAMS1) SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES - THESE INCLUDE 18 INDIVIDUAL RESIDENTIAL GROUP HOMES FOR MORE THAN 101 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE 101 RESIDENTS ARE PROVIDED WITH EXCEPTIONAL CARE AND SUPPORT, 24 HOURS A DAY, AND ARE STAFFED BY SUPPORT PROFESSIONALS COMMITTED TO PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH AND DEVELOPMENT;; DAY SERVICES FOR 55 ADULTS THAT FOCUSES ON VOCATIONAL SKILL BUILDING AND COMMUNITY INTEGRATION AND ACTIVITIES THAT IMPROVE SOCIALIZATION SKILLS. 2) THE OPWDD FAMILY SUPPORT SERVICES OPWDD FAMILY SUPPORT SERVICES FUNDS SHORT TERM FAMILY ASSISTANCE FOR FAMILIES IN WESTCHESTER COUNTY THAT DO NOT CURRENTLY HAVE MEDICAID. A SERVICE COORDINATOR ASSISTS THE FAMILIES WITH COMPLETING SUBSIDY APPLICATIONS, SUCH AS SOCIAL SECURITY, MEDICAID, FOOD STAMPS OR OTHER ASSISTANCE. THE SERVICE COORDINATOR ALSO WORKS WITH THE FAMILY IN LOCATING SERVICES FOR THE INDIVIDUAL IN THEIR FAMILY WITH A DEVELOPMENTAL DISABILITY. THE SERVICES MAY INCLUDE A DAY AND/OR RESIDENTIAL PROGRAM, RECREATION AND RESPITE SERVICES. THE SERVICE COORDINATION SERVICES ARE PROVIDED UNTIL THE INDIVIDUAL IS ELIGIBLE AND ENROLLED TO RECEIVE MEDICAID BENEFITS AND CAN THEN RECEIVE THROUGH OUR MEDICAID SERVICE COORDINATION. NYC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,420,022 | ExpenseAmt |
| Revenue | $8,063,735 | RevenueAmt |
| Desc | FAMILY FOSTER CARE/TREATMENT FAMILY FOSTER CAREFAMILY FOSTER CARE/TREATMENT FAMILY FOSTER CARE PROVIDES FAMILY-BASED CARE, CASE MANAGEMENT SERVICES AND ACCESS TO NEEDED TREATMENTS AND SUPPORT, AND PERMANENCY PLANNING SERVICES, INCLUDING REUNIFICATION, KIN-GAP AND ADOPTION TO CHILDREN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. FAMILY FOSTER CARE ALSO SUPPORTS CERTIFIED FOSTER PARENTS WITH TRAINING AND SUPERVISION. TREATMENT FAMILY FOSTER CARE IS DESIGNED FOR CHILDREN WITH MORE SERIOUS EMOTIONAL DISTURBANCES AND OTHER MENTAL HEALTH AND BEHAVIORAL CONDITIONS THAT CALL FOR SPECIALLY TRAINED FOSTER PARENTS AND A MORE INTENSIVE SET OF SERVICES. APPROXIMATELY 321 CHILDREN AND THEIR FAMILIES WERE SERVED IN IN OUR FOSTER CARE PROGRAMS AND 11 CHILDREN WERE ADOPTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,793,914 | ExpenseAmt |
| Revenue | $5,954,751 | RevenueAmt |
| Desc | FAMILY AND GROUP DAY CARE FAMILY DAY CARE PROVIDES IN-HOME DAY CARE SERVICES AND A NUTRITIONAL FOOD PROGRAM FOR 779 CHILDREN EACH DAY AND SUPPORTS APPROXIMATELY 120 DAY CARE PROVIDERS WITH TRAINING AND SUPERVISION. THE PROGRAM SEEKS TO STRENGTHEN FAMILY LIFE AND MAINTAIN CHILDREN IN A HEALTHY, SAFE AND EDUCATIONAL ENVIRONMENT WITH NUTRITIOUS FOOD AND MULTIPLE CREATIVE TECHNIQUES FOR DEVELOPMENT AND SUCCESS. WE ARE ONE OF THE LARGEST FAMILY CHILD NETWORKS IN NYC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $17,303,102 | $19,174,117 | EARLY CHILDHOOD EDUCATION - OUR EARLY CHILDHOOD EDUCATION DIVISION (ECED) SERVES OVER 1340 CHILDREN AND FAMILIES IN THE BRONX. THE PROGRAMS FOCUS ON EDUCATION ALONG WITH OFFERING A WIDE RANGE OF SUPPORT INCLUDING HEALTH, NUTRITION, MENTAL HEALTH, MEDICAL, AND FAMILY ENGAGEMENT AND INVOLVEMENT. THE CMCS ECED DIVISION PROVIDES SERVICES UNDER THREE PROGRAM GROUPS; HEAD START, IN CONJUNCTION WITH THE FEDERAL HHS ADMINISTRATION FOR CHILDREN AND FAMILIES; THE STATE FUNDED UNIVERSAL PRE-KINDERGARTEN PROGRAM IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION; AND EARLY LEARN NEW YORK CITY (ELNYC), INCLUDING CENTER BASED FULL DAY CARE. |
| $1,743,316 | $1,084,868 | HEALTH AND CLINICAL SERVICESOUR HEALTH AND CLINICAL SERVICE PROGRAMS PROVIDE COORDINATION AND OVERSIGHT OF MEDICAL CARE AND BEHAVIORAL HEALTH CARE FOR CHILDREN IN FOSTER CARE, GROUP HOMES, HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN GROUP RESIDENCES AND PARTICIPATING IN DAY HABILITATION. MORE THAN 373 CHILDREN AND ADULTS RECEIVED HEALTH AND CLINICAL SERVICES. |
| $4,690,678 | $5,257,907 | SPECIAL MEDICAL AND DEVELOPMENTAL PREVENTIVE SERVICES AND FAMILY REHABILITATION PROGRAMS SPECIAL MEDICAL AND DEVELOPMENTAL AND FAMILY REHABILITATION PREVENTIVE SERVICES PROGRAMS PROVIDE FAMILIES WHO ARE AT RISK OF HAVING THEIR CHILDREN PLACED IN FOSTER CARE WITH INTENSIVE FAMILY SUPPORT, OUTREACH AND INTERVENTION SERVICES TO ADDRESS THE RISKS TO CHILD WELL-BEING AND SAFETY. APPROXIMATELY 276 FAMILIES WITH MORE THAN 640 CHILDREN IN THE BRONX AND HARLEM RECEIVED THESE SERVICES. |
| $1,282,551 | $853,693 | HAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND SCHOOLHAYDEN HOUSE EMERGENCY GROUP RESIDENCE AND SCHOOL PROVIDES EMERGENCY "SAFE HOUSE" SERVICES FOR ABUSED AND NEGLECTED CHILDREN IN WESTCHESTER COUNTY. IT PROVIDES RESIDENTIAL CARE, DIAGNOSTIC EVALUATION, TRAUMA-INFORMED COUNSELING AND PLACEMENT PLANNING. HAYDEN PROVIDES AROUND-THE-CLOCK EMERGENCY INTERVENTION TO CHILDREN IN CRISIS BETWEEN THE AGES OF 8 AND 18. ONCE AT HAYDEN HOUSE, CHILDREN RECEIVE TEMPORARY CARE UNTIL SUITABLE AND SAFE LIVING ARRANGEMENTS ARE MADE. DURING THIS TIME EACH CHILD RECEIVES A TOTAL DIAGNOSTIC EVALUATION AND A COMPREHENSIVE CARE PLAN SO THEY CAN BEGIN TO PUT THEIR LIVES BACK TOGETHER. THE SCHOOL, LOCATED AT HAYDEN HOUSE, SERVES GRADES 4 THROUGH 12 FOLLOWING THE NYS-MANDATED REGENTS CURRICULUM. CHILDREN ARE REQUIRED TO TAKE AND PASS ALL STANDARDIZED TESTS FOLLOWING THE NYS DEPARTMENT OF EDUCATION TESTING SCHEDULE. WE PROVIDE STUDENTS WITH ACADEMIC SUPPORT, PERSONALIZED INTERVENTION AND REMEDIAL EDUCATION THROUGH ASPIRE, OUR AFTER-SCHOOL PROGRAM THAT USES COMPUTERS TO HELP THE CHILDREN CATCH UP ACADEMICALLY. APPROXIMATELY 9 CHILDREN WERE SERVED AT HAYDEN HOUSE. |
| $807,567 | $886,135 | RUNAWAY AND HOMELESS YOUTH SUNRISE DROP-IN CENTERLOCATED IN THE SOUTH BRONX, THIS PROGRAM SERVES VULNERABLE AND "AT RISK" YOUTH, INCLUDING RUNAWAY AND HOMELESS YOUTH. THE CENTER PROVIDES A HAVEN IN WHICH A TEEN'S BASIC NEEDS ARE MET AND CAN OBTAIN ASSISTANCE WITH ENGAGING IN EDUCATION, EMPLOYMENT, MENTAL HEALTH SERVICES AND CASE MANAGEMENT SERVICES. THE DROP-IN CENTER ALSO SERVES AS A RESOURCE TO ASSIST YOUTH IN OBTAINING SHELTER AND TEMPORARY AND PERMANENT HOUSING. APPROXIMATELY 316 YOUTH WERE SERVED AT THE DROP-IN CENTER. |
| $1,829,798 | $3,874,708 | HEALTH HOME CARE MANAGEMENTIN 2016 CMCS IMPLEMENTED A CARE MANAGEMENT PROGRAM FOR CHILDREN, OPERATED IN CONJUNCTION WITH THE COLLABORATIVE FOR CHILDREN AND FAMILIES HEALTH HOME. CARE MANAGEMENT IS A VOLUNTARY SERVICE FOR MEDICAID-ELIGIBLE CHILDREN WHO HAVE WHO HAVE QUALIFYING MEDICAL, DEVELOPMENTAL OR EMOTIONAL DIAGNOSES AND WHOSE FAMILIES NEED SUPPORT IN ACCESSING AND NAVIGATING THE HEALTHCARE SYSTEM TO MEET THEIR CHILD'S MEDICAL AND BEHAVIORAL HEALTH NEEDS. CARE MANAGERS WORK CLOSELY WITH CARETAKERS AND CHILDREN IN THE PROGRAM TO IDENTIFY AND ASSESS THEIR NEEDS, COORDINATE A PLAN OF CARE AND INTEGRATE SERVICES ACROSS VARIOUS TREATMENT AND OTHER PROVIDERS, WITH THE GOAL OF ENSURING ACCESS TO ALL OF THE SERVICES THE CHILD NEEDS FOR WELL-BEING AND HEALTHY GROWTH AND DEVELOPMENT. DURING FY 2020 399 CHILDREN WERE ENROLLED IN THE PROGRAM. |
| $715,098 | $441,685 | MCCLOSKEY CARE CLINIC IN JANUARY 2019, CMCS TOOK A MAJOR STEP FORWARD IN OUR COMMITMENT TO CHILD AND FAMILY WELL-BEING. WE OPENED THE MCCLOSKEY CARES CLINIC, A NEW MENTAL HEALTH CLINIC LOCATED AT CMCS' MAIN SERVICE FACILITY IN THE SOUTH BRONX. THE MCCLOSKEY CARES CLINIC IS A NATURAL EXTENSION OF OUR MISSION TO PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES TO VULNERABLE CHILDREN, FAMILIES AND ADULTS USING A TRAUMA-INFORMED, HOLISTIC, AND FAMILY-CENTRIC APPROACH. OUR CLINIC IS DESIGNED FOR AT-RISK CHILDREN AND YOUTH AGES 3-24 YEARS AND THEIR FAMILIES, AND PRIMARILY SERVES COMMUNITIES WITH HIGH LEVELS OF POVERTY, INCLUDING MOTT HAVEN AND HUNTS POINT WHERE WE ALREADY MAINTAIN A SIGNIFICANT PROGRAM PRESENCE. OUR CLIENTS REFLECT THE POPULATION OF THE SOUTH BRONXMOST ARE LOW-INCOME, HISPANIC/LATINO AND AFRICAN-AMERICAN, WITH A HIGH PERCENTAGE OF IMMIGRANTS. THE CLINIC IS ALSO POSITIONED TO WORK WITH CLIENTS WHO ARE KNOWN TO OUR AGENCY THROUGH OTHER PROGRAMS WE OPERATE, INCLUDING CHILDREN AND YOUTH IN OUR FOSTER CARE AND FAMILY SUPPORT PROGRAMS, RUNAWAY AND HOMELESS YOUTH IN OUR DROP-IN CENTER, AND CHILDREN IN OUR HEALTH HOME CARE MANAGEMENT PROGRAM WHO HAVE BEHAVIORAL HEALTH DIAGNOSES AND PRESENT WITH COMPLEX RISK FACTORS. APPROXIMATELY 227 CHILDREN WERE SERVED AT THE CLINIC. |
| $2,157,021 | $1,821,613 | CHILD AND FAMILY TREATMENT AND SUPPORT SERVICES AND HOME AND COMMUNITY BASED SERVICES CMCS OFFERS COMMUNITY-BASED SERVICES AND SUPPORT FOR CHILDREN AND FAMILIES, UNDER THE AUSPICES OF TWO RECENTLY RESTRUCTURED NYS MEDICAID WAIVER PROGRAMS: CHILD AND FAMILY TREATMENT AND SUPPORT SERVICES (CFTSS) AND HOME AND COMMUNITY BASED SERVICES (HCBS). SERVICES ARE OFFERED TO CHILDREN AND FAMILIES IN NONTRADITIONAL SETTINGS, SUCH AS THE CHILD'S HOME OR COMMUNITY LOCATIONS, IN ORDER TO PROVIDE A FLEXIBLE APPROACH TO SERVICE PROVISION THAT FACILITATES ENGAGEMENT AND/OR THERAPEUTIC BENEFIT. APPROXIMATELY 227 INDIVIDUALS WERE SERVED AT THE CLINIC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,529,131 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $33,394,726 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $61,350,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 208 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1171 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE MONROE CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149978000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E STEVENS AVENUE SUITE LL5 | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10595 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BISHOP GERALD WALSH MSW | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER FARGO | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER GALIN | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HOUGHTON | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ZILLER | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE J DESOIZA JR | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE GROSSMAN | ||||||||
| SECRETARY | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HON ALISON TUITT | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE M ALMEIDA | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA SINARSKI | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAN MAGOOLAGHAN | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J MCCOMBE | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LUNDIN | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M QUEENAN | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIM TURNER | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY ALICE DONIUS | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BRATHWAITE | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MEDINA | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MONICA ORTIZ-GARCIA | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MICHELS | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REV ERIC P CRUZ | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR PATRICIA BRODERICK | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T SMITH PHD | ||||||||
| CHAIR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT BALACHANDRAN | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SONIA MABLE | ||||||||
| DIRECTOR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETH FINNERTY | ||||||||
| PRESIDENT & CEO, ASST. SEC | 34.00 | 1.00 | $442,553 | $0 | $815 | Yes (X) | ||
| CHRISTINE MONROE | ||||||||
| CHIEF FINANCIAL OFFICER | 34.00 | 1.00 | $244,368 | $0 | $13,989 | Yes (X) | ||
| WILLIAM URSILLO | ||||||||
| CHIEF OPERATING OFFICER | 34.00 | 1.00 | $274,540 | $0 | $764 | Yes (X) | ||
| AUDREY ERAZO | ||||||||
| SENIOR VP OF HEALTH AND CL | 35.00 | $197,111 | $0 | $35,519 | Yes (X) | |||
| DIANE PRYCE | ||||||||
| VICE PRESIDENT, DD SERVICES | 35.00 | $126,569 | $0 | $34,105 | Yes (X) | |||
| KAMLESH SINGH | ||||||||
| SENIOR VP OF FINANCIAL & C | 35.00 | $218,941 | $0 | $11,567 | Yes (X) | |||
| NANCY MARTIN | ||||||||
| VP OF POLICY AND PLANNING | 35.00 | $160,439 | $0 | $42,687 | Yes (X) | |||
| REVA GERSHEN-LOWY | ||||||||
| SENIOR VP OF EARLY CHILDHO | 35.00 | $197,903 | $0 | $27,710 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,862,424 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPUFIT | |||||
| 222 BLOOMINGDALE RD 400 | WHITE PLAINS | NY | 10605 | IT CONTRACT SERVICES | $527,081 |
| KAUFF MCGUIRE & MARGOLIS LLP | |||||
| 950 THIRD AVENUE 14TH FLOOR | NEW YORK | NY | 10022 | LEGAL SERVICES | $175,254 |
| GEOFFREY P BERMAN PC | |||||
| 6 WOODS WAY | LARCHMONT | NY | 10538 | LEGAL SERVICES | $125,900 |
| WEX BANK | |||||
| PO BOX 6293 | CAROL STREAM | IL | 601976293 | FINANCIAL SERVICES | $117,812 |
| GARFUNKEL WILD PC | |||||
| 111 GREAT NECK ROAD | GREAT NECK | NY | 11021 | LEGAL SERVICES | $106,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $326,571 | FundraisingAmt |
| All Other Contributions | $805,521 | AllOtherContributionsAmt |
| Noncash Contributions | $133,019 | NoncashContributionsAmt |
| Total Contributions | $1,132,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOV'T FEES/CONTRACTS | 900099 | $40,460,860 | $40,460,860 |
| MEDICAID | 621500 | $24,156,847 | $24,156,847 |
| PARENT AND CLIENT FEES | 900099 | $1,534,089 | $1,534,089 |
| REVENUE ADJUSTMENTS | 900099 | $142,227 | $142,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,294,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,073 | TotalRevenueColumnAmt |
| Exclusion | $60,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,075 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $326,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,079 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,004 | TotalRevenueColumnAmt |
| Exclusion | -$59,004 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $78,452 | $78,452 |
| MANAGEMENT FEES | 900099 | $37,500 | $37,500 |
| COVID 19 REVENUE | 900099 | $21,351 | $21,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $137,303 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,564,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,431,326 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,069 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,514 | TotalAmt |
| Management And General | $1,075,514 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,093,458 | TotalAmt |
| Program Services | $32,803,258 | ProgramServicesAmt |
| Management And General | $2,951,080 | ManagementAndGeneralAmt |
| Fundraising | $339,120 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,331 | TotalAmt |
| Program Services | $807,340 | ProgramServicesAmt |
| Management And General | $28,692 | ManagementAndGeneralAmt |
| Fundraising | $8,299 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,765,043 | TotalAmt |
| Program Services | $3,323,910 | ProgramServicesAmt |
| Management And General | $406,967 | ManagementAndGeneralAmt |
| Fundraising | $34,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595,634 | TotalAmt |
| Program Services | $3,162,781 | ProgramServicesAmt |
| Management And General | $400,342 | ManagementAndGeneralAmt |
| Fundraising | $32,511 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,728 | TotalAmt |
| Program Services | $446,728 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,190 | TotalAmt |
| Management And General | $5,190 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,129 | TotalAmt |
| Program Services | $380,499 | ProgramServicesAmt |
| Management And General | $322,673 | ManagementAndGeneralAmt |
| Fundraising | $27,957 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,499 | TotalAmt |
| Program Services | $35,535 | ProgramServicesAmt |
| Management And General | $43,971 | ManagementAndGeneralAmt |
| Fundraising | $12,993 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,535 | TotalAmt |
| Program Services | $875,463 | ProgramServicesAmt |
| Management And General | $791,405 | ManagementAndGeneralAmt |
| Fundraising | $46,667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,777,148 | TotalAmt |
| Program Services | $4,227,905 | ProgramServicesAmt |
| Management And General | $525,757 | ManagementAndGeneralAmt |
| Fundraising | $23,486 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,099 | TotalAmt |
| Program Services | $255,761 | ProgramServicesAmt |
| Management And General | $33,836 | ManagementAndGeneralAmt |
| Fundraising | $4,502 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,833 | TotalAmt |
| Program Services | $101,984 | ProgramServicesAmt |
| Management And General | $50,512 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,461 | TotalAmt |
| Program Services | $42,145 | ProgramServicesAmt |
| Management And General | $232,297 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,109 | TotalAmt |
| Program Services | $582,073 | ProgramServicesAmt |
| Management And General | $46,036 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,282 | TotalAmt |
| Program Services | $1,405,299 | ProgramServicesAmt |
| Management And General | $87,983 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVIDER PAYMENTS | $5,568,739 | $5,568,739 | ||
| BOARDING HOME PAYMENTS | $3,198,660 | $3,198,660 | ||
| PURCHASE OF SERVICES | $1,408,601 | $1,295,628 | $112,616 | $357 |
| SUPPLIES AND EQUIPMENT | $815,859 | $802,396 | $5,347 | $8,116 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267,066 | TotalAmt |
| Program Services | $2,034,569 | ProgramServicesAmt |
| Management And General | $195,524 | ManagementAndGeneralAmt |
| Fundraising | $36,973 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,245,918 | TotalAmt |
| Program Services | $61,350,673 | ProgramServicesAmt |
| Management And General | $7,315,742 | ManagementAndGeneralAmt |
| Fundraising | $579,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,368 | BOYAmt |
| EOY | $326,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,914,210 | BOYAmt |
| EOY | $8,433,405 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,635 | BOYAmt |
| EOY | $413,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,942,483 | BOYAmt |
| EOY | $13,964,673 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,384 | BOYAmt |
| EOY | $126,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,553 | BOYAmt |
| EOY | $572,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,426,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,153,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,833,851 | BOYAmt |
| EOY | $7,272,614 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,550 | BOYAmt |
| EOY | $2,651,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,849 | BOYAmt |
| EOY | $744,457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,660,883 | BOYAmt |
| EOY | $34,504,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,008,206 | BOYAmt |
| EOY | $6,392,090 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,727 | BOYAmt |
| EOY | $2,281,614 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,431 | BOYAmt |
| EOY | $85,982 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,750,512 | BOYAmt |
| EOY | $16,014,271 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,032,309 | BOYAmt |
| EOY | $4,367,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,561,185 | BOYAmt |
| EOY | $29,141,233 | 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 | $5,005,342 | BOYAmt |
| EOY | $3,416,550 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,356 | BOYAmt |
| EOY | $1,947,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,099,698 | BOYAmt |
| EOY | $5,363,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,660,883 | BOYAmt |
| EOY | $34,504,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,681,431 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,382 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$222,909 | 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 | $1,720,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,005,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,640,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,008,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,092 | CurrentTaxYearAmt |
| Total | $8,506,985 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,781,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,672,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,095,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,243,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,294,063 | CurrentTaxYearAmt |
| Total | $331,087,946 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,502,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,677,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,736,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,252,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,426,155 | CurrentTaxYearAmt |
| Total | $339,594,931 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,944 | CurrentTaxYearAmt |
| Total | $186,901 | 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 Minus3 Years | $66,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,944 | CurrentTaxYearAmt |
| Total | $186,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $339,408,030 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,073 | CurrentTaxYearAmt |
| Total | $251,419 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,073 | CurrentTaxYearAmt |
| Total | $251,419 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,378 | CurrentTaxYearAmt |
| Total | $1,344,970 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,736,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,227,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,133,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,429,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,663,606 | CurrentTaxYearAmt |
| Total | $341,191,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 187,615. 2016 AMOUNT: $ 182,615. 2017 AMOUNT: $ 189,523. 2018 AMOUNT: $ 47,898. 2019 AMOUNT: $ 78,452. FUNDRAISING INCOME - 2015 AMOUNT: $ 10,384. 2016 AMOUNT: $ 41,116. 2017 AMOUNT: $ 114,977. 2018 AMOUNT: $ 41,100. 2019 AMOUNT: $ 40,075. MANAGEMENT FEES - 2016 AMOUNT: $ 277,364. 2017 AMOUNT: $ 37,500. 2018 AMOUNT: $ 37,500. 2019 AMOUNT: $ 37,500. COVID 19 REVENUE - 2019 AMOUNT: $ 21,351. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $414,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,137 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $425,665 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $402,305 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,223 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $414,528 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $388,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,715 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $402,305 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $376,903 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,687 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $388,590 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $375,708 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,195 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $376,903 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.85020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,280,935 | OtherCostOrOtherBasisAmt |
| Book Value | $2,280,935 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,015,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,315,956 | DepreciationAmt |
| Book Value | $3,699,758 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,363,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,220 | DepreciationAmt |
| Book Value | $670,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,127,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,098,323 | DepreciationAmt |
| Book Value | $29,645 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $637,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,911 | DepreciationAmt |
| Book Value | $591,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,272,614 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNT DUE TO FOSTER PARENTS AND DAYCARE PROVIDERS | $220,695 |
| RESERVE FOR RATE ADJUSTMENTS | $1,094,448 |
| DEFERRED RENT | $715,176 |
| ACCRUED PENSION WITHDRAWAL PAYABLE | $443,878 |
| ACCRUED 403(B) PAYABLE | $1,167,332 |
| ACCRUED POSTRETIREMENT BENEFIT | $151,770 |
| ACCRUED PENSION BENEFITS | $429,219 |
| OTHER RETIREMENT OBLIGATION | $144,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,367,276 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,495,840 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,382 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,006,003 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,761,002 | OtherRevenueAmt |
| Revenue Not Reported | $6,935,387 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,560,453 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,190 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,156 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,034 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,564,487 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $75,211,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,006,003 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,964,932 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,970,935 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,240,728 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,190 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,190 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $69,245,918 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS FROM THE ENDOWMENT FUND ARE USED TO SUPPORT THE OPERATIONS OF THE AGENCY. |
| PART X, LINE 2: | INCOME TAXES - THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019, IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 3,756,588. OTHER COMPONENTS OF NET PERIODIC PENSION COST 4,414. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES -1,156. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES 2,959,362. OTHER COMPONENTS OF NET PERIODIC PENSION COST 4,414. INDIRECT FUNDRAISING EXPENSES 1,156. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $233,471 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $205,996 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,475 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $60,950 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE TASTING | Event2Nm |
| Gross Receipts Event2 | $133,175 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $120,575 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,600 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,905 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $35,224 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $366,646 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $326,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,075 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,905 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,174 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,079 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,004 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETH FINNERTY | ||||||||||||||
| PRESIDENT & CEO, ASST. SEC | $439,493 | $0 | $0 | $0 | $3,060 | $0 | $0 | $0 | $815 | $0 | $443,368 | $0 | $0 | $0 |
| CHRISTINE MONROE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $242,793 | $0 | $0 | $0 | $1,575 | $0 | $0 | $0 | $13,989 | $0 | $258,357 | $0 | $0 | $0 |
| WILLIAM URSILLO | ||||||||||||||
| CHIEF OPERATING OFFICER | $270,105 | $0 | $0 | $0 | $4,435 | $0 | $0 | $0 | $764 | $0 | $275,304 | $0 | $0 | $0 |
| AUDREY ERAZO | ||||||||||||||
| SENIOR VP OF HEALTH AND CL | $195,586 | $0 | $0 | $0 | $1,525 | $0 | $0 | $0 | $35,519 | $0 | $232,630 | $0 | $0 | $0 |
| DIANE PRYCE | ||||||||||||||
| VICE PRESIDENT, DD SERVICES | $126,341 | $0 | $0 | $0 | $228 | $0 | $0 | $0 | $34,105 | $0 | $160,674 | $0 | $0 | $0 |
| KAMLESH SINGH | ||||||||||||||
| SENIOR VP OF FINANCIAL & C | $218,469 | $0 | $0 | $0 | $472 | $0 | $0 | $0 | $11,567 | $0 | $230,508 | $0 | $0 | $0 |
| NANCY MARTIN | ||||||||||||||
| VP OF POLICY AND PLANNING | $160,082 | $0 | $0 | $0 | $357 | $0 | $0 | $0 | $42,687 | $0 | $203,126 | $0 | $0 | $0 |
| REVA GERSHEN-LOWY | ||||||||||||||
| SENIOR VP OF EARLY CHILDHO | $196,597 | $0 | $0 | $0 | $1,306 | $0 | $0 | $0 | $27,710 | $0 | $225,613 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 3987 | $83,578 | FMV |
| Yes (X) | WINE AND OTHER FUND. CONTRIBUTIONS. | 2 | $49,441 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED FOR THE TOYS. FOR THE WINE AND OTHER FUND. CONTRIBUTIONS, IT REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS, ("MEMBERS"). MEMBERS OF THE CORPORATION SHALL INCLUDE, EX OFFICIO, THE ARCHBISHOP OF NEW YORK, THE EXECUTIVE DIRECTOR OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK, AND THE DIRECTOR OF DEPARTMENT OF CHILD CARE OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK. THE REMAINING TWO MEMBERS SHALL BE SELECTED BY MAJORITY VOTE FOLLOWING APPROVAL OF THE ARCHBISHOP OF NEW YORK. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS, OTHER THAN MAMBERS, SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS BY MAJORITY VOTE OF THE MEMBERS PRESENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | EXCEPT WHERE ACTION BY A GREATER NUMBER OF MEMBERS OR DIRECTORS MAY BE REQUIRED BY LAW, ACTION BY THE VOTE OF AT LEAST THREE OF THE WHOLE NUMBER OF MEMBERS AND BY THE VOTE OF AT LEAST TWOTHIRDS OF THE WHOLE NUMBER OF DIRECTORS AT THEIR ANNUAL, REGULAR OR SPECIAL MEETINGS HELD UPON NOTICE OF THE PROPOSED ACTION SHALL BE REQUIRED FOR THE FOLLOWING: A) AMENDMENT OF THESE BYLAWS B) AMENDMENT OF THE CORPORATION'S CERTIFICATE OF INCORPORATION. C) A CHANGE IN THE GENERAL CHARACTER OF THE OPERATION OF THE AGENCY AS A VOLUNTARY CHILD CARE AGENCY UNDER THE AUSPICES OF THE ROMAN CATHOLIC ARCHDIOCESE OF NEW YORK. D) THE PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY OF THE CORPORATION, OR THE SALE OF ALL, OR SUBSTANTIALLY ALL OF ITS ASSETS. E) CONSOLIDATION OF THE CORPORATION WITH ANOTHER NOTFOR PROFIT CORPORATION ORGANIZED FOR SIMILAR PURPOSES. F) DISSOLUTION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD PRIOR TO APPROVAL AND FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST UPON HIRE AND WHEN A POTENTIAL CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, AND OTHER OFFICERS: 1)FORM 990 OF OTHER ORGANIZATIONS; 2)COMPENSATION SURVEY; #3) COMPENSATION COMMITTEE OF BOARD REVIEWS FINDINGS #4) APPROVAL BY BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION AND POST RETIREMENT CHANGE OTHER THAN NET PERIODIC PENSION COST -222,909. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE 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 | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CARDINAL MCCLOSKEY EMERGENCY RESIDENTIAL SCHOOL | ||||||||||
| 115 E STEVENS AVLL5 | VALHALLA | NY | 10595 | 115234032 | OPERATES A SCHOOL FOR GRADES FOUR TO TWELVE | NY | 501(C)(3) | LINE 9 | CATHOLIC CHARITIES ALLIANCE | 0 |
| LITTLE ANGELS HEAD START PROGRAM OF THE ARCHDIOCESE OF NEW YORK | ||||||||||
| 115 E STEVENS AVLL5 | VALHALLA | NY | 10595 | 133639515 | OPERATES SOCIAL SERVICES PROGRAMS | NY | 501(C)(3) | LINE 9 | CARDINAL MCCLOSKEY SCHOOL AND HOME FOR THE CHILDREN | Yes (1) |
| CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL | ||||||||||
| 115 E STEVENS AVLL5 | VALHALLA | NY | 10595 | 823959799 | OPERATES A CHARTER SCHOOL | NY | 501(C)(3) | LINE 9 | CARDINAL MCCLOSKEY SCHOOL AND HOME FOR THE CHILDREN | Yes (1) |
| CATHOLIC CHARITIES ALLIANCE | ||||||||||
| 1011 FIRST AVE | NEW YORK | NY | 10022 | 510429933 | A FEDERATION OF AGENCIES THAT PROVIDE HELP AND HOPE FOR NEW YORKERS IN NEED | NY | 501(C)(3) | LINE 1 | ROMAN CATHOLIC ARCHDIOCESE OF NEW YORK | 0 |
| 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDINAL MCCLOSKEY EMERGENCY RESIDENTIAL SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionTypeTxt |
| Involved | $260,635 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |