MERCY HAVEN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MERCY HAVEN INC (EIN 11-2783877)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202533109349300328
- Schema version
- 2024v5.2
- 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 | 2025-11-06T05:58:36-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743216978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nawrocki Smith LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Motor Parkway Suite 580 | AddressLine1Txt |
| City | Hauppauge | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112783877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Haven Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 6312778300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 859 connetquot avenue ste 10 | AddressLine1Txt |
| City | islip terrace | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sister Patricia Griffith | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher Angotta | PreparerPersonNm |
| PTIN | P02394428 | PTIN |
| Phone | 6317569500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sister Patricia Griffith | PrincipalOfficerNm |
| Gross Receipts | $11,011,431 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mercyhaven.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | From a humble beginning in Bay Shore in 1985 as a provider of housing for adults living with mental illness, our housing programs now also include the elderly, limited income families with children as well as persons with special needs and veterans. Mercy Haven has grown throughout its 39 years to become a multifaceted community resource. we have brought services to both Nassau and Suffolk Counties in New York and are dedicated members of the communities we serve. in addition to the housing programs described in part III of this form, Mercy Haven operates the following programs: Pleasant gardens adult home provides a home and personal care for 26 older adults who are unable to live independently. Pleasant gardens is licensed by new York state department of health and provides residents with services that include cooking, cleaning, laundry service, and medication management that are provided by staff who are on-site 24 hours per day, 7 days per week. Visits from a medical doctor and oth | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 128 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,978,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,699,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,113,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,037,559 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,630 | PYOtherRevenueAmt |
| CY Other Revenue | $70,507 | CYOtherRevenueAmt |
| PY Total Revenue | $10,225,278 | PYTotalRevenueAmt |
| CY Total Revenue | $10,868,980 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,594,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,859,558 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,990,035 | PYOtherExpensesAmt |
| CY Other Expenses | $5,900,433 | CYOtherExpensesAmt |
| PY Total Expenses | $9,584,891 | PYTotalExpensesAmt |
| CY Total Expenses | $10,759,991 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $640,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $108,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,287,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,365,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,693,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,620,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,593,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,744,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Mercy Haven's mission is to acknowledge the dignity and potential of people who are homeless, living with mental illness or living in poverty by providing housing, advocacy, education and life skills development. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,840,272 | ExpenseAmt |
| Revenue | $4,801,721 | RevenueAmt |
| Desc | mercy haven's supported housing program, known as hearth, is the largest component of our housing with 273 residents, including 93 children in 2024. hearth offers permanent housing with varying levels of support that are based on the needs of the individual or family. staff members known as housing specialists visit our residents a minimum of once per month to provide resources and support with tasks such as budgeting, establishing community support, job readiness evaluation and health management. in 2024, 96% of mercy haven's residents had maintained stable housing for 6 months or more. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,914,771 | ExpenseAmt |
| Revenue | $2,936,016 | RevenueAmt |
| Desc | mercy haven operates 3 community residences which are licensed by the NY State Office of Mental Health and provide care 24 hours per day, 7 days per week for a total of 34 adults. a community residence provides the opportunity for individuals who have been diagnosed with a mental illness to develop existing skills and learn new skills for independent living in a supportive, structured, yet home-like setting. during their stay, which averages approximately 3 years and 7 months, residents work with staff to develop personalized care plans containing goals that will help them to live more independently. Skills residents work to develop include, cooking, cleaning, socialization, medication management, budgeting, community integration, job readiness assessments and use of public transportation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,528,784 | ExpenseAmt |
| Revenue | $1,528,788 | RevenueAmt |
| Desc | mercy haven, inc. was awarded 75 section 8 housing assistance vouchers through the U.S. department of housing and urban development mainstream program. this application was submitted in cooperation with the community development corporation of long island as the lead agency. the community development corporation of long island monitors and awards these vouchers to persons who are aged or living with a disability. this gives citizens the ability to rent affordable housing of their choice. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,143,888 | ExpenseAmt |
| Revenue | $730,514 | RevenueAmt |
| Desc | all other programs conducted within the organization. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,143,888 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $730,514 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,427,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | john murray | PersonNm |
| Phone | 6312778300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 859 connetquot avenue suite 10 | AddressLine1Txt |
| City | islip terrace | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117521400 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Sister Pat Griffith | |||||||
| Executive Dir. | 37.50 | 0.00 | Yes (X) | $253,176 | $0 | $11,129 | |
| John Murray | |||||||
| CFO | 37.50 | 0.00 | $130,167 | $0 | $9,979 | ||
| Donna Donaghy | |||||||
| Assoc. Exe. Dir | 37.50 | 0.00 | Yes (X) | $131,269 | $0 | $721 | |
| Lori Etheridge | |||||||
| Dir. of Finance | 37.50 | 0.00 | $104,109 | $0 | $9,979 | ||
| Gregory Mangini | |||||||
| Dir. of Facilities | 37.50 | 0.00 | $100,298 | $0 | $798 | ||
| Pat Collins | |||||||
| Chairperson | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Domenico Ciaccio | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Fred Brendel | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ron Eagar | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Paul Conefry | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Digiovanni | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Pat Hickey | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Melissa Marius-Burke | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anthony Lauto | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bita Mir | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tom Quigley | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Louise Regnante | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patricia Rykert | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Sandberg | |||||||
| Board member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $719,019 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASGC Inc | |||||
| 318 middle country road | Ridge | NY | 11961 | CONSTRUCTION | $639,197 |
| Belfor Property Restoration | |||||
| 60 Raynor Avenue | Ronkonkoma | NY | 11779 | Construction | $188,039 |
| Performance Contracting & Developing INc | |||||
| 350 Central Avenue | Bohemia | NY | 11716 | Construction | $242,103 |
| Techworks Consulting Inc | |||||
| 760 Koehler Avenue | Ronkonkoma | NY | 11779 | Consulting | $135,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $137,570 | FundraisingAmt |
| Government Grants | $5,566,058 | GovernmentGrantsAmt |
| All Other Contributions | $996,254 | AllOtherContributionsAmt |
| Noncash Contributions | $174,533 | NoncashContributionsAmt |
| Total Contributions | $6,699,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| mercy first funding | $153,322 | $153,322 |
| residence fees | $1,675,522 | $1,675,522 |
| resident services | $2,208,715 | $2,208,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,037,559 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,217 | TotalRevenueColumnAmt |
| Exclusion | $44,217 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,844 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,029 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,815 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,815 | TotalRevenueColumnAmt |
| Exclusion | $16,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,146 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,570 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,422 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,724 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Other - Nonoperating | $25,400 | $25,400 |
| other - Operating | $32,383 | $32,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,868,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,095,342 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $61,032 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,295 | TotalAmt |
| Program Services | $307,297 | ProgramServicesAmt |
| Management And General | $80,671 | ManagementAndGeneralAmt |
| Fundraising | $8,327 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,873 | TotalAmt |
| Program Services | $2,833,307 | ProgramServicesAmt |
| Management And General | $743,799 | ManagementAndGeneralAmt |
| Fundraising | $76,767 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,968 | TotalAmt |
| Program Services | $322,432 | ProgramServicesAmt |
| Management And General | $95,150 | ManagementAndGeneralAmt |
| Fundraising | $15,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,422 | TotalAmt |
| Program Services | $302,828 | ProgramServicesAmt |
| Management And General | $65,632 | ManagementAndGeneralAmt |
| Fundraising | $7,962 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,074 | TotalAmt |
| Program Services | $56,074 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,181 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $45,181 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,255 | TotalAmt |
| Program Services | $24,780 | ProgramServicesAmt |
| Management And General | $4,265 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,548 | TotalAmt |
| Program Services | $4,675 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $31,672 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,075 | TotalAmt |
| Program Services | $78,052 | ProgramServicesAmt |
| Management And General | $24,701 | ManagementAndGeneralAmt |
| Fundraising | $1,322 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,060 | TotalAmt |
| Program Services | $193,362 | ProgramServicesAmt |
| Management And General | $14,133 | ManagementAndGeneralAmt |
| Fundraising | $9,565 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,874 | TotalAmt |
| Program Services | $632,874 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,943 | TotalAmt |
| Program Services | $5,235 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,149 | TotalAmt |
| Program Services | $6,820 | ProgramServicesAmt |
| Management And General | $5,268 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,850 | TotalAmt |
| Program Services | $4,354 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,398 | TotalAmt |
| Program Services | $884,631 | ProgramServicesAmt |
| Management And General | $7,290 | ManagementAndGeneralAmt |
| Fundraising | $2,477 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,894 | TotalAmt |
| Program Services | $261,746 | ProgramServicesAmt |
| Management And General | $10,414 | ManagementAndGeneralAmt |
| Fundraising | $5,734 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| rental assistance | $1,528,784 | $1,528,784 | ||
| REPAIRS & MAINTENANCE | $810,333 | $790,414 | $17,566 | $2,353 |
| UTILITIES | $426,673 | $418,329 | $7,466 | $878 |
| Food Donation | $154,764 | $154,764 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,578 | TotalAmt |
| Program Services | $611,957 | ProgramServicesAmt |
| Management And General | $26,740 | ManagementAndGeneralAmt |
| Fundraising | $16,881 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,759,991 | TotalAmt |
| Program Services | $9,427,715 | ProgramServicesAmt |
| Management And General | $1,151,521 | ManagementAndGeneralAmt |
| Fundraising | $180,755 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,457,120 | BOYAmt |
| EOY | $2,143,841 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,469 | BOYAmt |
| EOY | $8,481 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,083 | BOYAmt |
| EOY | $884,754 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,445 | BOYAmt |
| EOY | $39,623 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,792 | BOYAmt |
| EOY | $33,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,593 | BOYAmt |
| EOY | $82,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,059,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,683,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,858,531 | BOYAmt |
| EOY | $14,376,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,208 | BOYAmt |
| EOY | $1,044,830 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,522 | BOYAmt |
| EOY | $751,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,287,763 | BOYAmt |
| EOY | $19,365,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,254 | BOYAmt |
| EOY | $669,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,071 | BOYAmt |
| EOY | $381,306 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,920,980 | BOYAmt |
| EOY | $4,946,471 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,036,601 | BOYAmt |
| EOY | $8,624,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,693,906 | BOYAmt |
| EOY | $14,620,929 | 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 | $3,537,654 | BOYAmt |
| EOY | $3,688,095 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,203 | BOYAmt |
| EOY | $1,056,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,593,857 | BOYAmt |
| EOY | $4,744,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,287,763 | BOYAmt |
| EOY | $19,365,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $108,989 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,647 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$10,195 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,909,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,354,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,894,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,978,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,699,882 | CurrentTaxYearAmt |
| Total | $27,836,776 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,045,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,895,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,131,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,113,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,037,559 | CurrentTaxYearAmt |
| Total | $17,223,742 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,954,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,250,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,025,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,092,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,737,441 | CurrentTaxYearAmt |
| Total | $45,060,518 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $45,060,518 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,217 | CurrentTaxYearAmt |
| Total | $116,998 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,217 | CurrentTaxYearAmt |
| Total | $116,998 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,970,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,261,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,041,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,122,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,781,658 | CurrentTaxYearAmt |
| Total | $45,177,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,419,628 | OtherCostOrOtherBasisAmt |
| Book Value | $3,419,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,680,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,379,652 | DepreciationAmt |
| Book Value | $7,301,326 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,310,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,791,011 | DepreciationAmt |
| Book Value | $3,519,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,641,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,505,359 | DepreciationAmt |
| Book Value | $136,309 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,090 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,376,684 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| capital advance from new york state | $8,477,309 |
| DUE TO GOVERNMENTAL AGENCIES | $2,084 |
| Lease Liability | $91,855 |
| tenant security deposits | $12,791 |
| workers comp. liability | $40,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,624,054 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,910,432 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,647 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $51,647 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,858,785 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,195 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,195 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,868,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,759,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,759,991 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,759,991 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | the organization was incorporated as a not-for-profit corporation under the laws of the State of new York and is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable new York state tax laws. the organization evaluates on an annual basis the effects of any uncertain tax positions on its financial statements using a threshold of more likely than not. as of December 31, 2024, the organization has not identified or provided any such positions. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Event | Event1Nm |
| Gross Receipts Event1 | $142,680 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,995 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,685 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $61,728 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall event | Event2Nm |
| Gross Receipts Event2 | $102,856 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,575 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,281 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $28,074 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,180 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,180 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,620 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $254,716 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,570 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,146 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,422 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,422 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,724 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sister Pat Griffith | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $253,176 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $11,129 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $264,305 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $174,533 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | the yearly audit draft is presented to the audit and finance committee of the board. as part of this process, the committee addresses the independent auditors with no staff present. after having satisfactorily answered the committee's questions, the auditors issue final audited financial statements. the form 990 is prepared by the independent auditors based on information from the audited financial statements. the form 990 is reviewed by management and distributed to the Board of Directors prior to filing with the IRS. the form is filed and the final copy of the audit and form 990 are posted on a document portal for all audit and compliance committee members to access. |
| Form 990, Part VI, Section B, Line 12c | all board members and employees are required on an annual basis and in addition anytime the policy is updated to review and sign the current policy. |
| Form 990, Part VI, Section B, Line 15a | the executive committee of the board of directors does a yearly evaluation of the executive director and upon compliance with goals set by the previous year and the data gathered, the compensation offered to the executive director is determined. the executive director does the same for the associate executive director and brings that to the executive committee for their approval. |
| Form 990, Part VI, Section B, Line 15b | the director of human resources is responsible for preparing a comparative study of salaries and compensation on a yearly basis. this information is given to the associate executive director in determining salaries and compensation packages for staff. this information is then presented to the executive director for final approval. |
| Form 990, Part VI, Section C, Line 19 | our website offers opportunity to view our financial audit. this site is also linked to the better business bureau and refers readers to www.guidestar.org for further information about our agency. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | new strides inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 859 Connetquot Avenue | AddressLine1Txt |
| City | islip terrace | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113338053 | EIN |
| Primary Activities | housing | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | new strides inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionTypeTxt |
| Involved | $7,500 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |