ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN (EIN 11-2348663)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-15
- IRS object ID
- 201810469349301491
- Schema version
- 2016v3.0
- 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 | 2018-02-15T14:05:56-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112348663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association for Neurologically Impaired | BusinessNameLine1Txt |
| Business Name Line2 | Brain Injured Children Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7184239550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61-35 220th Street | AddressLine1Txt |
| City | Bayside | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11364 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Steward | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7184239550 | PhoneNum |
| Signature | 2018-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2018-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-15 | IPDt |
| IP Tm | 14:05:51 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5FBDCBD040DC1AD11941E9056BDD8F8313149616 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3EB9A663B166A7F172762214481AEBFA8C1AD13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Steward | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61-35 220th Street | AddressLine1Txt |
| City | Bayside | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,749,214 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.anibic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The association provides educational, vocational, and residential services for individuals who are developmentally disabled. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 245 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,217,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,574,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,441 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,451 | CYOtherRevenueAmt |
| PY Total Revenue | $10,300,585 | PYTotalRevenueAmt |
| CY Total Revenue | $10,660,552 | 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 | $7,496,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,903,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,430 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,704,913 | PYOtherExpensesAmt |
| CY Other Expenses | $2,668,827 | CYOtherExpensesAmt |
| PY Total Expenses | $10,201,470 | PYTotalExpensesAmt |
| CY Total Expenses | $10,572,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $99,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,864,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,816,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,229,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,092,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,635,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,723,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ANIBIC IS DEDICATED TO ENABLING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES TO REACH THEIR POTENTIAL SO THAT THEY MAY LIVE AS PRODUCTIVELY AS POSSIBLE. WE ENCOURAGE INTEGRATION AND INCLUSION IN THE COMMUNITY AND ARE COMMITTED TO A PERSON-CENTERED PROCESS AS WE WORK TO SERVE CONSUMERS AND THEIR FAMILIES. WE OFFER A BROAD RANGE OF SERVICES FOR CHILDREN AS YOUNG AS FIVE AND THROUGHOUT ADULTHOOD. WE UNDERSTAND THAT PEOPLE WITH SPECIAL NEEDS ARE PEOPLE FIRST AND THAT THEIR INDIVIDUAL CHALLENGES ARE JUST PART OF WHAT MAKES THEM SPECIAL. ANIBIC SERVES AS AN ADVOCATE IN THE AREAS OF EDUCATION, VOCATIONAL TRAINING, LEGISLATION AND PROFESSIONAL DEVELOPMENT. WHEN YOU JOIN WITH ANIBIC, YOU BECOME PART OF AN EXTENDED FAMILY WHERE PEOPLE CARE FOR ONE ANOTHER AND PROVIDE ASSISTANCE WHEN NECESSARY. WE'RE SMALL ENOUGH TO KNOW YOUR NAME, BUT LARGE ENOUGH SO THAT PEOPLE KNOW OURS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,693,562 | ExpenseAmt |
| Revenue | $6,141,118 | RevenueAmt |
| Desc | Residential Services Program (People Served - 70, Days served 365/year):Provides healthy living environment to individuals who are neurologically impaired. The association's residential program is comprised of Individual Residential Alternative (IRA) apartments and houses in Queens, New York. The residential programs offer persons with developmental disabilities the opportunity to live as independently as possible within their community. Every person's input is encouraged in developing the physical setting and social make-up of their home. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,219,608 | ExpenseAmt |
| Revenue | $2,442,520 | RevenueAmt |
| Desc | Day Services Programs (People Served 160, Days served 260/year):The Day Habilitation program serves participants from ages 17 to senior to help individuals reach their potential through educational, vocational, and recreational activities designed to foster productivity, empowerment, independence, and community integration.Vocational Services program serves individuals by providing vocational training and support services so they might be gainfully employed. The Pre-Vocational Training program is a self-paced, person centered program individually designed to assist the individual plan to prepare for the world of work. In addition, we offer a Supported Employment program that works with an individual in identifying employment opportunities by using a person-centered plan paying close attention to individual goals.Provides recreational programs to individuals of all ages. The association offers a variety of recreational and social activities including:Unified Recreation and Respite Program are comprised of 2 components: Friday Night Social for adults and Weekend Respite program for caregivers. These programs are intended to provide opportunities for social interaction, community integration, physical activity and play, and respite for caregivers.Our Friday Night Social provides an environment where individuals can socialize and develop and maintain friendships. The program meets each Friday night from September through June. Activities include arts and crafts, bingo, cards, movies, karaoke, talent shows and holiday parties.The Respite program is targeted at care givers who provide care for individuals in their home. Meaningful activities provided for the individual during respite periods include community exploration, indoor social activities, increased peer interaction and opportunities to develop friendships. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,408,069 | ExpenseAmt |
| Revenue | $1,802,934 | RevenueAmt |
| Desc | Case Management Program (People Served 690, Days served 260/year):Service Coordinators assist individuals with disabilities and their caregivers in accessing services that have positive impacts on individual lives. This includes in-home services, education, vocational programs, day programs, recreation, personal life-needs, transportation, medical access, along with benefits and entitlements. Families may also request services such as respite, guardianship, caregiver support group, etc. Long term services like residential placement is also one of the services that a service coordinator helps clients with. The ultimate outcome of this program is to enable the individual to become as independent and productive as possible. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,008 | ExpenseAmt |
| Revenue | $187,958 | RevenueAmt |
| Desc | Family Education Services: Through our Family Education Services program we offer seminars on various topics of interest, including guardianship, entitlements, and handling transitions. Family Support Services Program: Provides outreach, public awareness, family and individual counseling, and service coordination to individuals and families of people who are neurologically impaired and who don't have Medicaid. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $216,008 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $187,958 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,537,247 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 245 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vincent Tancredi | PersonNm |
| Phone | 7184239550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61-35 220th Street | AddressLine1Txt |
| City | Bayside | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11364 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| michael steward | |||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PhYllis Kaye | |||||||
| VIce President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Helene Nieman | |||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Schwartz | |||||||
| VIce President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carl HARNICK | |||||||
| TreasURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nikki Price | |||||||
| Recording Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MariANNE KALLENBERG | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KILIMNIK | |||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Avram Shapiro | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| meri triades-pasztor | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| lisa gladstein | |||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Furlong | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| robert aufenager | |||||||
| director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BeVERLY BERGER | |||||||
| director thru 2/17 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| maria panagiotou | |||||||
| director thru 7/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stuart Matthew | |||||||
| Director thru 7/16 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John DeBiase | |||||||
| Acting Executive Director | 40.00 | Yes (X) | $161,278 | $0 | $8,780 | ||
| ViNCENT TANCREDI | |||||||
| chIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $147,115 | $0 | $12,850 | ||
| wilgred fraser | |||||||
| nurse | 35.00 | $117,035 | $0 | $8,111 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $425,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,741 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,220 | MembershipDuesAmt |
| Fundraising | $65,191 | FundraisingAmt |
| All Other Contributions | $24,062 | AllOtherContributionsAmt |
| Total Contributions | $91,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Residential | 623000 | $6,141,118 | $6,141,118 |
| Vocational/Recreational | 624310 | $2,442,520 | $2,442,520 |
| Case management | 624100 | $1,802,934 | $1,802,934 |
| Family support services | 624100 | $182,466 | $182,466 |
| Tutorial | 900099 | $5,492 | $5,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,574,530 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,676 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,231 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,445 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,445 | TotalRevenueColumnAmt |
| Exclusion | $9,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,322 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $65,191 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,261 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,939 | TotalRevenueColumnAmt |
| Exclusion | -$22,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,563 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,170 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,393 | TotalRevenueColumnAmt |
| Exclusion | $6,393 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,650 | TotalRevenueColumnAmt |
| Exclusion | $1,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,650 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,660,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,574,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,451 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,685 | TotalAmt |
| Program Services | $310,953 | ProgramServicesAmt |
| Management And General | $29,093 | ManagementAndGeneralAmt |
| Fundraising | $2,639 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,937,991 | TotalAmt |
| Program Services | $5,401,971 | ProgramServicesAmt |
| Management And General | $490,670 | ManagementAndGeneralAmt |
| Fundraising | $45,350 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,805 | TotalAmt |
| Program Services | $62,006 | ProgramServicesAmt |
| Management And General | $12,065 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,638 | TotalAmt |
| Program Services | $738,949 | ProgramServicesAmt |
| Management And General | $66,564 | ManagementAndGeneralAmt |
| Fundraising | $6,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,565 | TotalAmt |
| Program Services | $667,729 | ProgramServicesAmt |
| Management And General | $63,324 | ManagementAndGeneralAmt |
| Fundraising | $5,512 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,063 | TotalAmt |
| Management And General | $47,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,500 | TotalAmt |
| Management And General | $57,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,867 | TotalAmt |
| Program Services | $59,633 | ProgramServicesAmt |
| Management And General | $19,229 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,934 | TotalAmt |
| Program Services | $236,151 | ProgramServicesAmt |
| Management And General | $10,652 | ManagementAndGeneralAmt |
| Fundraising | $5,131 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,986 | TotalAmt |
| Program Services | $71,116 | ProgramServicesAmt |
| Management And General | $3,545 | ManagementAndGeneralAmt |
| Fundraising | $2,325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,461 | TotalAmt |
| Program Services | $538,320 | ProgramServicesAmt |
| Management And General | $36,661 | ManagementAndGeneralAmt |
| Fundraising | $7,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,557 | TotalAmt |
| Program Services | $194,901 | ProgramServicesAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
| Fundraising | $2,406 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,256 | TotalAmt |
| Program Services | $22,624 | ProgramServicesAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,260 | TotalAmt |
| Program Services | $219,735 | ProgramServicesAmt |
| Management And General | $89,525 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,459 | TotalAmt |
| Program Services | $118,340 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $1,080 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Maintenance and repairs | $335,197 | $325,259 | $6,302 | $3,636 |
| Food | $213,206 | $213,184 | $22 | |
| client Activities | $178,882 | $178,882 | ||
| household supplies | $66,610 | $66,610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,469 | TotalAmt |
| Program Services | $110,884 | ProgramServicesAmt |
| Management And General | $10,578 | ManagementAndGeneralAmt |
| Fundraising | $2,007 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,572,511 | TotalAmt |
| Program Services | $9,537,247 | ProgramServicesAmt |
| Management And General | $950,834 | ManagementAndGeneralAmt |
| Fundraising | $84,430 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,650 | BOYAmt |
| EOY | $414,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,989 | BOYAmt |
| EOY | $779,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,041 | BOYAmt |
| EOY | $1,398,838 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,844 | BOYAmt |
| EOY | $142,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,247,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,213,442 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,451,235 | BOYAmt |
| EOY | $5,034,079 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,976 | BOYAmt |
| EOY | $47,186 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,864,735 | BOYAmt |
| EOY | $7,816,156 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,612 | BOYAmt |
| EOY | $838,757 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438,651 | BOYAmt |
| EOY | $3,210,543 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,973 | BOYAmt |
| EOY | $43,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229,236 | BOYAmt |
| EOY | $4,092,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,367,999 | BOYAmt |
| EOY | $3,456,040 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,500 | BOYAmt |
| EOY | $267,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,635,499 | BOYAmt |
| EOY | $3,723,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,864,735 | BOYAmt |
| EOY | $7,816,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $88,041 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,473 | CurrentTaxYearAmt |
| Total | $918,129 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,531,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,214,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,813,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,217,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,574,530 | CurrentTaxYearAmt |
| Total | $48,352,046 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,632,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,437,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,255,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,278,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,666,003 | CurrentTaxYearAmt |
| Total | $49,270,175 | 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 | $49,270,175 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $22,676 | CurrentTaxYearAmt |
| Total | $25,205 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $22,676 | CurrentTaxYearAmt |
| Total | $25,205 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,441 | CurrentTaxYearMinus1YearAmt |
| Total | $47,335 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,650 | CurrentTaxYearAmt |
| Total | $131,870 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,763,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,438,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,280,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,300,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,690,329 | CurrentTaxYearAmt |
| Total | $49,474,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income - 2012 Amount: $ 89,214. 2016 Amount: $ 1,650. FORGIVENESS OF INTEREST - 2012 Amount: $ 41,006. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,310,119 | OtherCostOrOtherBasisAmt |
| Book Value | $2,310,119 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,824,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,441,464 | DepreciationAmt |
| Book Value | $2,382,848 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $654,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,857 | DepreciationAmt |
| Book Value | $177,423 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,121 | DepreciationAmt |
| Book Value | $74,224 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,465 | OtherCostOrOtherBasisAmt |
| Book Value | $89,465 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,034,079 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | due to funding source | Desc |
| Amt | $43,316 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,316 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,673,783 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $13,231 | OtherRevenueAmt |
| Revenue Not Reported | $13,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,660,552 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,660,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,585,742 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,231 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,231 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,572,511 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,572,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | ANIBIC recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that ANIBIC had no uncertain tax positions that would require financial statement recognition or disclosure. ANIBIC is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2014. |
| Part XI, Line 2d - Other Adjustments: | Rental Expenses reported on Part VIII, Line 6b 13,231. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses reported on Part VIII, Line 6b 13,231. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $64,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,710 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,590 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $253 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $35,199 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,386 | OtherDirectExpensesEvent1Amt |
| Event2 | Dinner Dance | Event2Nm |
| Gross Receipts Event2 | $49,923 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,191 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,732 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,406 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $550 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,891 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,290 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,290 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,500 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,076 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $116,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,191 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,322 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $253 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,105 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,353 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,261 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,939 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John DeBiase | ||||||||||||||
| Acting Executive Director | $161,278 | $0 | $0 | $0 | $0 | $0 | $4,758 | $0 | $4,022 | $0 | $170,058 | $0 | $0 | $0 |
| ViNCENT TANCREDI | ||||||||||||||
| chIEF FINANCIAL OFFICER | $147,115 | $0 | $0 | $0 | $0 | $0 | $4,640 | $0 | $8,210 | $0 | $159,965 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The organization amended its bylaws to reflect the following changes: - The organizations purpose is also to provide service coordination, residential day habilitation, vocational and other support services to populations that are either marginalized of undeserved. - Board of directors has increased to consist of not less than ten (10). - Nominating Committee shall consist of three (3) members, none of which may be either an officer of director standing for election. |
| Form 990, Part VI, Section A, line 6 | Membership in the Association is open to all persons who are interested in the welfare of those individuals referred to in the mission statement. There are four classes of membership: General, Corporate/Organizational, Professional and Honorary. General members are those who pay annual dues, the amount of which is fixed by the Board of Directors. General members in good standing shall have the right to vote and hold office. General membership is held by an individual or jointly by family upon payment of the required dues. There is one vote for each membership. Professional members are those who have a professional interest in the field. They also pay annual dues, the amount of which is fixed by the Board of Directors. Professional members in good standing, excluding employees and their families, have the right to vote and hold office. Corporate/Organizational members are those who contribute to the Association and express their desire to be considered members. Corporate/Organizational members do not have the right to vote or hold office. Honorary members are those persons who have distinguished themselves by their attainments in the field of brain injury, learning disabilities, neurological impairments or related areas or have rendered special service in promoting the interests of persons with brain injuries, learning disabilities, neurological impairments, and developmental disabilities, and who have been elected to such membership by the Board of Directors. Honorary members do not pay dues and do not have the right to vote or hold office. The membership list of the Association is not published, circulated or otherwise made available except as required by law or authorized by the Board of Directors. A member in good standing is one whose dues are not more than four months in arrears. |
| Form 990, Part VI, Section A, line 7a | THE ANNUAL MEETING OF THE MEMBERS OF THE ASSOCIATION SHALL BE HELD EACH YEAR ON A DATE DURING THE MONTH OF JUNE TO BE DESIGNATED BY THE BOARD. THE ANNUAL MEETING AND SPECIAL MEETINGS OF THE MEMBERS OF THE ASSOCIATION SHALL BE HELD AT THE ASSOCIATION'S ADMINISTRATIVE BUILDING LOCATED AT 61-35 220TH STREET, BAYSIDE, NEW YORK. NOTICE OF THE TIME AND PLACE, AND IN THE CASE OF SPECIAL MEETINGS, THE PURPOSE, OF EACH MEETING OF THE MEMBERS SHALL BE GIVEN BY THE SECRETARY TO EACH MEMBER IN GOOD STANDING AS OF THE DATE THE NOTICE IS MAILED. THE SECRETARY SHALL INCLUDE IN THE NOTICE OF EACH ANNUAL MEETING GIVEN TO THE MEMBERS THE SLATE OF NOMINEES FOR DIRECTORS. ONLY GENERAL MEMBERS AND PROFESSIONAL MEMBERS (EXCLUDING EMPLOYEES AND THEIR FAMILIES) IN GOOD STANDING HAVE THE AUTHORITY TO ELECT THE CANDIDATES ON THE SLATE FOR POSITIONS ON THE BOARD OF DIRECTORS. NO OTHER NOMINATIONS FOR THE BOARD SHALL BE CONSIDERED AT THE ANNUAL MEETING EXCEPT THOSE APPROVED BY THE BOARD OF DIRECTORS, UNLESS SUCH ADDITIONAL NOMINATIONS ARE MADE BY WRITTEN PETITION SIGNED BY AT LEAST TWENTY (20) MEMBERS OF THE SOCIETY AND PRESENTED TO THE SECRETARY AT LEAST TEN (10) DAYS PRIOR TO THE SCHEDULED TIME OF THE ANNUAL MEETING. LEAST TEN (10) DAYS PRIOR TO THE SCHEDULED TIME OF THE ANNUAL MEETING. |
| Form 990, Part VI, Section A, line 7b | ALL RESOLUTIONS AND ELECTIONS AT ANY MEETING SHALL BE BY MAJORITY VOTE OF THE MEMBERS. |
| Form 990, Part VI, Section B, line 11b | THE ASSOCIATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY AND/OR IN PAPER TO THE MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE BOARD OF DIRECTORS IS FURNISHED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS THAT HAVE BEEN MADE ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE MEMBERS OF MANAGEMENT IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING BY THE ASSOCIATION'S PRESIDENT. |
| Form 990, Part VI, Section B, line 12c | THE ASSOCIATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CFO WHO PRESENTS THE SIGNED DOCUMENTS TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR BOARD MEMBER WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS INVOLVING TRANSACTIONS THAT HAVE TO DO WITH THE IDENTIFIED CONFLICT UNTIL SUCH TIME THAT THE CONFLICT NO LONGER EXISTS. |
| Form 990, Part VI, Section B, line 15a | The process for determining the compensation of the executive director includes 1) Comparison data: Compare salary information of other non-profits in our sector and/or those with a similar budget 2) Compensation in context with the proposed budget; 3) Employee annual performance review; 4) Approval by the board or compensation committee; and 5) Documentation of approved salaries in the board minutes. ANIBIC has a Compensation Consultant & Study performed as part of the Executive Compensation review. The process for determining the compensation of the executive director was last undertaken in 2016. |
| Form 990, Part VI, Section C, line 19 | THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. ADDITIONALLY, FORM 990 AND THE ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 61-35 220TH STREET, BAYSIDE, NY. 11364, OR BY CALLING THE ASSOCIATION DIRECTLY AT (718) 423-9550. |
| FORM 990, PART XiI, LINE 2C: | ANIBIC HAS COMMITTEE CHAIRED BY THE TREASURER THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |