HUMAN FIRST INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN FIRST INC (EIN 11-3590136)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201711329349304136
- Schema version
- 2015v3.0
- 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 | 2017-05-12T13:00:03-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD SUITE 300 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113590136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN FIRST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 5168239500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAIDEN LANE 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYELLE CRUICKSHANK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5168239500 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK YU CPA | PreparerPersonNm |
| PTIN | P00675982 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHERYELLE CRUICKSHANK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAIDEN LANE 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,878,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE GREATER OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS, AND HELP REACHING THEIR PERSONAL GOALS. THE ORGANIZATION IS DEDICATED TO DEVELOPING SUPPORT SYSTEMS FOR BOTH INDIVIDUALS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 597 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $138,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,324,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,799,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $165,745 | PYOtherRevenueAmt |
| CY Other Revenue | $30,547 | CYOtherRevenueAmt |
| PY Total Revenue | $16,629,542 | PYTotalRevenueAmt |
| CY Total Revenue | $22,852,648 | 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 | $11,224,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,604,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,150,613 | PYOtherExpensesAmt |
| CY Other Expenses | $8,012,287 | CYOtherExpensesAmt |
| PY Total Expenses | $16,374,702 | PYTotalExpensesAmt |
| CY Total Expenses | $22,616,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $254,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $235,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,633,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,360,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,607,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,098,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,026,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,262,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE GREATER OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND HELP REACHING THEIR PERSONAL GOALS. THE ORGANIZATION IS DEDICATED TO DEVELOPING SUPPORT SYSTEMS FOR BOTH INDIVIDUALS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,279,126 | ExpenseAmt |
| Revenue | $7,612,696 | RevenueAmt |
| Desc | COMMUNITY HABILITATION, RESPITE, SEMP AND MEDICAID SERVICE COORDINATION: COMMUNITY HABILITATION: THIS PROGRAM IS DESIGNED SPECIFICALLY FOR INDIVIDUALS WHO LIVE AT HOME AND WOULD BENEFIT FROM SPECIALIZED TRAINING TARGETING THE ENHANCEMENT OF DAILY LIVING ACITIVITIES, COMMUNICATION, SOCIALIZATION AND COMMUNITY AWARENESS SKILLS. RESPITE: PROVIDES TEMPORARY RELIEF FROM EVERY DAY DEMANDS, HELPING TO REDUCE OVERALL FAMILY STRESS AND IMPROVE THE QUALITY OF LIFE FOR THE ENTIRE HOUSEHOLD. THIS IS CONSIDERED AN "INDIRECT" SERVICE BECAUSE IT PROVIDES RELIEF TO INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY. SEMP: PROVIDES THE SUPPORTS INDIVIDUALS NEED TO OBTAIN AND MAINTAIN PAID COMPETITIVE JOBS IN THE COMMUNITY, ASSISTS INDIVIDUALS TO ACHIEVE THEIR EMPLOYMENT GOALS. MEDICAID SERVICE COORDINATION: MEDICAID SERVICE COORDINATION IS A MEDICAID STATE PLAN PROVIDED BY THE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN GAINING ACCESS TO NECCESSARY SERVICES AND SUPPORTS THE NEEDS OF THE INDIVIDUALS. THE SERVICE EMPHASIZES THE INDIVIDUALS CHOICE IN DETERMINING THEIR GOALS AND THE SERVICES THEY RECEIVE TO MEET THEIR GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,621,146 | ExpenseAmt |
| Revenue | $7,223,773 | RevenueAmt |
| Desc | INDIVIDUALIZED RESIDENTIAL ALTERNATIVE: OUR RESIDENTIAL PROGRAM FOCUSES ON PROVIDING THE NECESSARY SUPPORTS INDIVIDUALS' NEED TO ALLOW THEM TO REMAIN IN THEIR COMMUNITIES AND CLOSE TO THEIR FAMILIES. THE ORGANIZATION OFFERS A NUMBER OF RESIDENTIAL POGRAMS THAT VARY WITH THE NEEDS OF THE INDIVIDUAL. PROGRAMS INCLUDE INDIVIDUALIZED RESIDENTIAL ALTERNATIVES, INDIVIDUAL SUPPORT SERVICES AND FAMILY CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,648 | ExpenseAmt |
| Revenue | $7,223,400 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES MANY OTHER SERVICES. THOSE SERVICES INCLUDE INDIVIDUAL SUPPORT-ASSISTIVE SUPPORT SERVICES, FAMILY SUPPORT SERVICES, NHTD/TBI, BRIDGES TO HEALTH, FAMILY EDUCATION & TRAINING AND OTHERS. THESE PROGRAMS PROVIDE SUPPORT TO HIGH FUNCTIONAL INDIVIDUALS TO ASSISITNG THEM TO LIVE INDEPENDENTLY, HOME AND COMMUNITY BASED SERVICES TO ADULTS WITH TRAUMATIC BRAIN INJURIES AND INDIVIDUALS WHO WOULD LIKE TO TRANSITION FROM OR AVOID ENTERING A NURSING HOME, SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN LIVING IN FOSTER CARE AND TO ASSIST FAMILIES WITH A CHILD WITH A DISABILITY ENROLLED IN HOME AND COMMUNITY BASED WAIVER PROGRAMS BY EDUCATING GUARDIANS ABOUT THE BENEFITS AND ENTITLEMENTS AVAILABLE TO THEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $996,978 | ExpenseAmt |
| Revenue | $739,632 | RevenueAmt |
| Desc | OTHER PROGRAMS: THE ORGANIZATION PROVIDES MANY OTHER SERVICES. THOSE SERVICES INCLUDE CRISIS INTERVENTION, INDIVIDUAL SUPPORT SERVICES, NHTD/HCBS/TBI, WAIVER PROGRAM, BRIDGES TO HEALTH, FAMILY EDUCATION AND TRAINING AND OTHERS. THESE PROGRAMS PROVIDE BEHAVIORAL PSYCHOLOGISTS TO PARTICIPANTS WITH INTENSE BEHAVIORAL PROBLEMS, SUPPORT TO HIGH FUNCTIONAL INDIVIDUALS TO ASSISTING THEM TO LIVE INDEPENDENTLY, HOME AND COMMUNITY BASED SERVICES TO ADULTS WITH TRAUMATIC BRAIN INJURIES AND INDIVIDUALS WHO WOULD LIKE TO TRANSITION FROM OR AVOID ENTERING A NURSING HOME, SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN LIVING IN FOSTER CARE AND TO ASSIST FAMILIES WITH A CHILD WITH A DISABILITY ENROLLED IN HOME AND COMMUNITY BASED WAIVER PROGRAMS BY EDUCATING GUARDIANS ABOUT THE BENEFITS AND ENTITLEMENTS AVAILABLE TO THEM.OPTIONS FOR PEOPLE THROUGH SERVICES AFTER SCHOOL PROGRAM ("OPTS"): THE AFTER SCHOOL AND SATURDAY "TRANSITIONS" PROGRAM OFFERS QUALITY AND REWARDING EXPERIENCES TO INDIVIDUALS WITH CHALLENGING BEHAVIOR THROUGH PERSON-CENTERED, AGE APPROPRIATE ACTIVITIES IN A SAFE, STRUCTURED AND POSITIVE ENVIRONMENT. THE ORGANIZATION OFFERS BEHAVIOR MANAGEMENT TRAINING AND COMMUNITY INCLUSION IN A HIGHLY THERAPEUTIC ENVIORNMENT FOCUSED ON DECREASING CHALLENGING BEHAVIORS AND INCREASING POSITIVE SOCIAL INTERACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $996,978 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $739,632 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,349,898 | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 597 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168239500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAIDEN LANE 8TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHARON JONES | ||||||||
| PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FADIA ZAHRIEH | ||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AUDREY WESSON | ||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY GOLDSTEIN | ||||||||
| BOARD MEMBER TO 3/14/16 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD GREENBERG | ||||||||
| BOARD MEMBER TO 3/7/16 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WAFA ABBOUD | ||||||||
| CEO TO 5/26/16 | 40.00 | 0.00 | Yes (X) | $486,142 | $0 | $80,865 | ||
| BELGICA CARBONARA | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $241,615 | $0 | $4,865 | ||
| FRANK PENNUCI | ||||||||
| ACTING CEO FROM 5/2016;QUAL ASSURANCE | 40.00 | 0.00 | $154,131 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $881,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,730 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEACON THERAPY SERVICES PLLC | |||||
| 1441 OLD NORTHERN BOULEVARD | ROSLYN | NY | 11576 | STAFF SERVICES (DIRECT & CLINICAL) | $341,221 |
| EPIC CONSTRUCTION CORP | |||||
| 5872 58TH AVENUE | MASPETH | NY | 11378 | CONSTRUCTION | $304,739 |
| INTERAGENCY TRANSPORTATION SOLUTIONS | |||||
| 150 W 30TH ST - 15TH FL | NEW YORK | NY | 10001 | TRANSPORTATION | $264,763 |
| A 1 RENOVATION & NETWORK INC | |||||
| 70 BAY 34 STREET | BROOKLYN | NY | 11214 | CONSTRUCTION | $251,244 |
| MPB MANAGEMENT SERVICES LLP CONSULTING | |||||
| P O BOX 340910 | BROOKLYN | NY | 11234 | CONSULTING | $171,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,600 | FundraisingAmt |
| Total Contributions | $22,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICARE/MEDICAID | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $22,799,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,799,501 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,799,501 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $25,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,900 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,547 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,547 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,852,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,830,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,569 | TotalAmt |
| Program Services | $767,014 | ProgramServicesAmt |
| Management And General | $91,555 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,705,943 | TotalAmt |
| Program Services | $9,674,204 | ProgramServicesAmt |
| Management And General | $1,022,562 | ManagementAndGeneralAmt |
| Fundraising | $9,177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,702 | TotalAmt |
| Program Services | $1,935,306 | ProgramServicesAmt |
| Management And General | $136,744 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,457 | TotalAmt |
| Program Services | $902,699 | ProgramServicesAmt |
| Management And General | $64,460 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,225 | TotalAmt |
| Management And General | $102,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,665 | TotalAmt |
| Management And General | $127,665 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,100 | TotalAmt |
| Program Services | $779,216 | ProgramServicesAmt |
| Management And General | $280,884 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,658 | TotalAmt |
| Program Services | $192,533 | ProgramServicesAmt |
| Management And General | $14,125 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,260 | TotalAmt |
| Program Services | $1,847,927 | ProgramServicesAmt |
| Management And General | $147,333 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,498 | TotalAmt |
| Program Services | $605,722 | ProgramServicesAmt |
| Management And General | $8,776 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,653 | TotalAmt |
| Program Services | $272,101 | ProgramServicesAmt |
| Management And General | $4,552 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,787 | TotalAmt |
| Program Services | $583,223 | ProgramServicesAmt |
| Management And General | $104,564 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,996 | TotalAmt |
| Program Services | $272,678 | ProgramServicesAmt |
| Management And General | $15,318 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $1,329,376 | $1,329,376 | |
| SUPPLIES | $473,506 | $449,073 | $24,433 |
| REPAIRS & MAINTENANCE | $270,175 | $259,824 | $10,351 |
| EQUIP & VEHICLE LEASING | $208,689 | $175,517 | $33,172 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,699 | TotalAmt |
| Program Services | $303,485 | ProgramServicesAmt |
| Management And General | $68,214 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,616,958 | TotalAmt |
| Program Services | $20,349,898 | ProgramServicesAmt |
| Management And General | $2,256,933 | ManagementAndGeneralAmt |
| Fundraising | $10,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,919 | BOYAmt |
| EOY | $597,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,496 | BOYAmt |
| EOY | $614,416 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,187 | BOYAmt |
| EOY | $2,095,171 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,196 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,749 | BOYAmt |
| EOY | $84,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,102,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,323,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,530,361 | BOYAmt |
| EOY | $5,778,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,065 | BOYAmt |
| EOY | $190,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,633,973 | BOYAmt |
| EOY | $9,360,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,248 | BOYAmt |
| EOY | $1,387,172 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,952,351 | BOYAmt |
| EOY | $4,648,077 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,515 | BOYAmt |
| EOY | $62,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,607,114 | BOYAmt |
| EOY | $6,098,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,859 | BOYAmt |
| EOY | $3,262,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,859 | BOYAmt |
| EOY | $3,262,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,633,973 | BOYAmt |
| EOY | $9,360,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $235,690 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 Minus3 Years | $198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,600 | CurrentTaxYearAmt |
| Total | $294,539 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,115,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,648,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,571,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,324,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,799,501 | CurrentTaxYearAmt |
| Total | $69,460,765 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,115,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,649,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,704,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,463,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,822,101 | CurrentTaxYearAmt |
| Total | $69,755,304 | 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 | $69,755,304 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Total | $277,727 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Total | $277,727 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $304,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,547 | CurrentTaxYearAmt |
| Total | $513,322 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,231,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,115,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,717,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,629,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,852,648 | CurrentTaxYearAmt |
| Total | $70,546,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98880 | PublicSupportCY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| 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 | RENT INCOME - MANAGEMENT FEE - 2012 AMOUNT: $ 300,896. CONFERENCE REGISTRATION - 2012 AMOUNT: $ 2,600. 2013 AMOUNT: $ 4,740. 2014 AMOUNT: $ 1,750. CONTINUING EDUCATION - 2012 AMOUNT: $ 1,400. INSURANCE SETTLEMENT - 2013 AMOUNT: $ 7,394. 2014 AMOUNT: $ 163,995. OTHER INCOME - 2015 AMOUNT: $ 30,547. | 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 | $795,000 | OtherCostOrOtherBasisAmt |
| Book Value | $795,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,599,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,246 | DepreciationAmt |
| Book Value | $3,308,569 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,850,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $931,201 | DepreciationAmt |
| Book Value | $919,188 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,409 | DepreciationAmt |
| Book Value | $143,026 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,458,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $845,064 | DepreciationAmt |
| Book Value | $613,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,778,800 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $42,374 |
| OTHER LIABILITIES | $20,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,966 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,878,548 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $25,900 | OtherRevenueAmt |
| Revenue Not Reported | $25,900 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,852,648 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,852,648 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,642,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,900 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,616,958 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,616,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBES RECOGNITION THRESHOLDS THAT MUST BE MET BEFORE A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. UNDER "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS 25,900. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS 25,900. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $48,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,900 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,900 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,900 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,900 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAFA ABBOUD | ||||||||||||||
| CEO TO 5/26/16 | $486,142 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $80,865 | $0 | $567,007 | $0 | $0 | $0 |
| BELGICA CARBONARA | ||||||||||||||
| CFO | $241,615 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,865 | $0 | $246,480 | $0 | $0 | $0 |
| FRANK PENNUCI | ||||||||||||||
| ACTING CEO FROM 5/2016;QUAL ASSURANC | $154,131 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,131 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, QUESTION3 | FormAndLineReferenceDesc |
| Explanation | REFER TO DISCLOSURE AND EXPLANATIONS IN SCHEDULE O RELATED TO EXECUTIVE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES ARE MADE UP OF MEMBERS OF THE GOVERNING BODY. AS A RESULT ADDITIONAL DOCUMENTATION IS NOT NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION BEFORE FILING WITH TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS OF HUMAN FIRST, INC. HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN THE GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY IS ESTABLISHED TO ENSURE THAT SERVICES AND BUSINESS ACTIVITIES ARE CONDUCTED IN AN OBJECTIVE MANNER AND ARE NOT MOTIVATED BY DESIRE FOR PERSONAL OR FINANCIAL GAIN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS THE FULL BOARD EVALUATE THE CEO ON HER PERFORMANCE, AND THE COMPANSATION PAID TO THE CEO WAS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RETAINED IN MAY 2016 AN OUTSIDE LEGAL FIRM TO REVIEW ALLEGATIONS OF MISCONDUCT BY MS. ABBOUD. THIS REPORT DETERMINED THAT MS. ABBOUD HAD VIOLATED THE HUMAN FIRST EMPLOYEE CODE OF CONDUCT BY ACCEPTING GIFTS FROM A CONSULTANT DOING BUSINESS WITH HUMAN FIRST. BASED UPON THE REPORT FROM THE LAW FIRM, THE BOARD OF DIRECTORS TOOK IMMEDIATE CORRECTIVE ACTION BY TERMINATING WAFA ABBOUD AS CEO EFFECTIVE MAY 26, 2016. SUBSENQUENT TO HER TERMINATION OF EMPLOYMENT, MS. ABBOUD WAS INDICTED ON JULY 18, 2016 AND CHARGED WITH CONSPIRACY, EMBEZZLEMENT, AND BANK FRAUD. THE CRIMINAL CHARGES, AS WELL AS OTHER LIGATION RELATED TO THE TERMINATION OF MS. ABBOUD, IS PENDING. THE TERMINATION OF WAFA ABBOUD, CEO, REPRESENTS THE CORRECTIVE ACTION PLAN UNDER IRC SECTION 4958. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST. |