NEW HOPE COMMUNITY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW HOPE COMMUNITY INC (EIN 22-2871755)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-10
- IRS object ID
- 201901919349300110
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-10T08:22:40-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222871755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HOPE COMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 8454348300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROUTE 52 PO BOX 289 | AddressLine1Txt |
| City | LOCH SHELDRAKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 127590289 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA MCGINNESS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8454348300 | PhoneNum |
| Signature | 2019-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-25 | IPDt |
| IP Tm | 14:54:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9F00FD95E436BC684235A774996A9E8B56183B1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBRA MCGINNESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROUTE 52 PO BOX 289 | AddressLine1Txt |
| City | LOCH SHELDRAKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 127590289 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,111,555 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWHOPECOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 836 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $102,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $116,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,118,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,699,245 | CYProgramServiceRevenueAmt |
| PY Investment Income | $585,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $545,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,267 | PYOtherRevenueAmt |
| CY Other Revenue | $107,644 | CYOtherRevenueAmt |
| PY Total Revenue | $39,841,262 | PYTotalRevenueAmt |
| CY Total Revenue | $41,468,423 | 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 | $29,055,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,635,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,390,623 | PYOtherExpensesAmt |
| CY Other Expenses | $8,720,767 | CYOtherExpensesAmt |
| PY Total Expenses | $37,445,976 | PYTotalExpensesAmt |
| CY Total Expenses | $39,355,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,395,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,112,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,618,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,940,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,772,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,546,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,845,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,393,979 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE CHALLENGE OURSELVES TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,963,379 | ExpenseAmt |
| Revenue | $32,750,186 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - TO PROVIDE RESIDENCES TO DEVELOPMENTALLY DISABLED PERSONS INCLUDING SUPERVISION AND HABILITATION. RESIDENTIAL SERVICES INCLUDE INTERMEDIATE CARE FACILITIES AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,552,477 | ExpenseAmt |
| Revenue | $7,949,059 | RevenueAmt |
| Desc | OTHER SERVICES - COMPREHENSIVE DAY HABILITATION, SERVICE COORDINATION AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,515,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 836 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARIQ IQBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454348300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 289 ROUTE 52 | AddressLine1Txt |
| City | LOCH SHELDRAKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 127590289 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNABEL LINDENBAUM | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRIANNE GOLDSTEIN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL DORN | ||||||||
| DIRECTOR (OUTGOING) | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ERIK VADEIKA | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JULIETTE MCKERRELL | ||||||||
| SECRETARY / TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LORRAINE STROH | ||||||||
| VICE CHAIRPERSON | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARIANNE GOLDMAN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LINDEN | ||||||||
| CHAIRPERSON | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL O'HARA | ||||||||
| DIRECTOR (OUTGOING) | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DINERSTEIN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WONG | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN PUSEY | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| A JAMES FORBES JR | ||||||||
| PRESIDENT AND CEO (OUTGOING) | 40.00 | $295,344 | $0 | $0 | Yes (X) | |||
| DEBRA MCGINNESS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $69,712 | $0 | $0 | Yes (X) | |||
| TARIQ IQBAL | ||||||||
| CFAO | 40.00 | $200,016 | $0 | $33,085 | Yes (X) | |||
| BHAKAR SINGH | ||||||||
| PRESIDENT | 40.00 | $240,270 | $0 | $19,716 | Yes (X) | |||
| KAREN RUSSELL | ||||||||
| VP OF CLIN. & REGLATORY OP | 40.00 | $199,321 | $0 | $33,070 | Yes (X) | |||
| EDWARD WINTERS | ||||||||
| VP OF PHILANTHROPY | 40.00 | $137,824 | $0 | $6,794 | Yes (X) | |||
| NAMBI SALGUNAN | ||||||||
| PSYCHIATRIST | 16.00 | $103,577 | $0 | $0 | Yes (X) | |||
| TERENCE DUNCAN | ||||||||
| ASSISTANT VP OF PROGRAM OPERATIONS | 40.00 | $108,446 | $0 | $28,843 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,354,510 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| WOODBOURNE LAWN & GARDEN INC | |||||
| PO BOX 27 | WOODBOURNE | NY | 12788 | CONSTRUCTION AND RENOVATION | $299,888 |
| SULLIVAN ARC | |||||
| 162 EAST BROADWAY | MONTICELLO | NY | 12701 | CLINICAL SERVICES | $208,000 |
| POLEY PAVING AND CONSTRUCTION CORP | |||||
| PO BOX 916 | LIBERTY | NY | 12754 | PAVING AND ASPHALT SERVICE | $152,549 |
| ULTIMATE SOFTWARE GROUP INC | |||||
| PO BOX 930953 | ATLANTA | GA | 31193 | TIME MANAGEMENT AND PAYROLL | $121,968 |
| CRUSH AND VARMA LAW GROUP PC | |||||
| 21 OLD MAIN STREET SUITE 207 | FISHKILL | NY | 12524 | ATTORNEY | $119,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $70,644 | RelatedOrganizationsAmt |
| Government Grants | $11,432 | GovernmentGrantsAmt |
| All Other Contributions | $34,199 | AllOtherContributionsAmt |
| Noncash Contributions | $34,199 | NoncashContributionsAmt |
| Total Contributions | $116,275 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623000 | $30,468,966 | $30,468,966 |
| GOV'T FEES & CONTRACTS | 900099 | $10,082,206 | $10,082,206 |
| INDIVIDUALS REVENUE | 623990 | $148,073 | $148,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,699,245 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,907 | TotalRevenueColumnAmt |
| Exclusion | $617,907 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,570,484 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,643,132 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$72,648 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,648 | TotalRevenueColumnAmt |
| Exclusion | -$72,648 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $107,644 | TotalRevenueColumnAmt |
| Exclusion | $107,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,644 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,468,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,699,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $652,903 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,661 | TotalAmt |
| Program Services | $483,721 | ProgramServicesAmt |
| Management And General | $588,940 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,032,467 | TotalAmt |
| Program Services | $22,226,303 | ProgramServicesAmt |
| Management And General | $806,164 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,000 | TotalAmt |
| Program Services | $805,397 | ProgramServicesAmt |
| Management And General | $44,603 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,893,198 | TotalAmt |
| Program Services | $3,709,308 | ProgramServicesAmt |
| Management And General | $183,890 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786,828 | TotalAmt |
| Program Services | $1,693,093 | ProgramServicesAmt |
| Management And General | $93,735 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,047 | TotalAmt |
| Management And General | $117,047 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,135 | TotalAmt |
| Management And General | $88,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,789 | TotalAmt |
| Program Services | $255,852 | ProgramServicesAmt |
| Management And General | $295,937 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,998 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
| Management And General | $73,498 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,996 | TotalAmt |
| Program Services | $94,716 | ProgramServicesAmt |
| Management And General | $51,280 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,341 | TotalAmt |
| Program Services | $372,036 | ProgramServicesAmt |
| Management And General | $51,305 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,445 | TotalAmt |
| Program Services | $760,610 | ProgramServicesAmt |
| Management And General | $18,835 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,352 | TotalAmt |
| Program Services | $467 | ProgramServicesAmt |
| Management And General | $25,885 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,585 | TotalAmt |
| Program Services | $169 | ProgramServicesAmt |
| Management And General | $26,416 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,959 | TotalAmt |
| Program Services | $200,959 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,112 | TotalAmt |
| Program Services | $1,508,334 | ProgramServicesAmt |
| Management And General | $98,778 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,299 | TotalAmt |
| Program Services | $194,736 | ProgramServicesAmt |
| Management And General | $48,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $929,197 | $866,358 | $62,839 |
| MEDICAID FACILITY TAX | $853,171 | $853,171 | |
| VEHICLE EXPENSES | $807,914 | $775,496 | $32,418 |
| FOOD | $453,968 | $453,968 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,459 | TotalAmt |
| Program Services | $1,256,662 | ProgramServicesAmt |
| Management And General | $131,797 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,355,921 | TotalAmt |
| Program Services | $36,515,856 | ProgramServicesAmt |
| Management And General | $2,840,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,607 | BOYAmt |
| EOY | $4,886,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,371,758 | BOYAmt |
| EOY | $4,739,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,456 | BOYAmt |
| EOY | $326,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,302,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,992,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,124,611 | BOYAmt |
| EOY | $11,310,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,239,268 | BOYAmt |
| EOY | $21,620,473 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,897 | BOYAmt |
| EOY | $58,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,618,597 | BOYAmt |
| EOY | $42,940,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,694,049 | BOYAmt |
| EOY | $4,591,810 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,108,761 | BOYAmt |
| EOY | $4,358,101 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,008 | BOYAmt |
| EOY | $3,596,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,772,818 | BOYAmt |
| EOY | $12,546,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,845,779 | BOYAmt |
| EOY | $30,393,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,845,779 | BOYAmt |
| EOY | $30,393,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,618,597 | BOYAmt |
| EOY | $42,940,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,112,502 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$564,302 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $94,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,275 | CurrentTaxYearAmt |
| Total | $496,502 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,446,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,796,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,508,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,118,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,699,245 | CurrentTaxYearAmt |
| Total | $190,569,589 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,541,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,862,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,626,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,220,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,815,520 | CurrentTaxYearAmt |
| Total | $191,066,091 | 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 | $191,066,091 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $545,259 | CurrentTaxYearAmt |
| Total | $2,481,473 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $545,259 | CurrentTaxYearAmt |
| Total | $2,481,473 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,644 | CurrentTaxYearAmt |
| Total | $401,731 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,150,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,516,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,972,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,841,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,468,423 | CurrentTaxYearAmt |
| Total | $193,949,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98520 | PublicSupportPY509Pct |
| Investment Income CY | 0.01280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $817,443 | OtherCostOrOtherBasisAmt |
| Book Value | $817,443 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,049,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,039,865 | DepreciationAmt |
| Book Value | $9,009,612 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,807 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,933,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,810,742 | DepreciationAmt |
| Book Value | $1,122,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,823 | DepreciationAmt |
| Book Value | $359,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,310,011 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $3,596,411 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,596,411 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
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 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A JAMES FORBES JR | ||||||||||||||
| PRESIDENT AND CEO (OUTGOING) | $295,344 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $295,344 | $0 | $0 | $0 |
| TARIQ IQBAL | ||||||||||||||
| CFAO | $163,525 | $0 | $31,201 | $0 | $5,290 | $0 | $9,426 | $0 | $23,659 | $0 | $233,101 | $0 | $0 | $0 |
| BHAKAR SINGH | ||||||||||||||
| PRESIDENT | $215,385 | $0 | $18,500 | $0 | $6,385 | $0 | $0 | $0 | $19,716 | $0 | $259,986 | $0 | $0 | $0 |
| KAREN RUSSELL | ||||||||||||||
| VP OF CLIN. & REGLATORY OP | $161,154 | $0 | $32,517 | $0 | $5,650 | $0 | $9,411 | $0 | $23,659 | $0 | $232,391 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,199 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY WAS REVIEWED BY THE CFAO AND THE CEO AND THEN SUBMITTED TO THE AUDIT AND FINANCE COMMITTEE FOR DETAILED REVIEW. AFTER THE AUDIT AND FINANCE COMMITTEE REVIEW, THE FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NHC CORPORATE COMPLIANCE OFFICER REGULARLY MONITORS AND ENFORCES POLICIES AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS COMPARED TO OTHER SIMILAR ORGANIZATIONS AND THEN APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS WILL BE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR HUMAN SERVICES INC | ||||||||||
| ROUTE 52 PO BOX 289 | LOCH SHELDRAKE | NY | 12759 | 141792786 | ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF NEW HOPE AND NHC FND. | NY | 501(C)(3) | LINE 12B, II | NEW HOPE COMMUNITY INC | Yes (1) |
| NHC FOUNDATION INC | ||||||||||
| ROUTE 52 PO BOX 289 | LOCH SHELDRAKE | NY | 127590289 | 141730634 | RAISE FUNDS TO ENHANCE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 7 | NEW HOPE COMMUNITY INC | Yes (1) |
| SELECT HUMAN SERVICES | ||||||||||
| 17 MARBLE AVE | PLEASANTVILLE | NY | 10570 | 262571066 | TO ENHANCE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 10 | NEW HOPE COMMUNITY INC | Yes (1) |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 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 | NHC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $64,644 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |