YOUNG ADULT INSTITUTE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG ADULT INSTITUTE INC (EIN 11-2030172)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201741319349305079
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T16:21:43-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112030172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG ADULT INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2125637474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 34TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE CONTOS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2125637474 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| 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) |
|---|---|---|
| Principal Officer | GEORGE CONTOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 34TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $179,433,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF OUR ORGANIZATION IS TO HELP INDIVIDUALS WITH A VARIETY OF DIABILITIES ACHIEVE THE MOST INDEPENDENT AND PRODUCTIVE LIFE POSSIBLE.TO ACHIEVE THIS AIM, WE OFFER SERVICES COVERING THE ENIRE LIFE SPAN AND EMPLOY A DIVERSE RANGE OF THERAPISTS, TEACHERS, CAREGIVERS, JOB COACHES, HEALTH CARE PROFESSIONALS, ADMINISTRATORS AND EXPERT PROVIDERS.OUR PROGRAM, RESIDENCES, AND CLINICS ARE DESIGNED AND OPERATED TO MEET THE NEEDS OF THE PEOPLE WE SERVE IN THE MOST RESPONSIVE, ACCOUNTABLE AND EFFECTIVE MANNER POSSIBLE.WHILE WE STRIVE CONSTANTLY TO IMPROVE AND EVOLVE OUR OFFERINGS AND OUR ORGANIZATION, OUR FOCUS ON THIS CORE MISSION IS UNWAVERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4084 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $5,441,021 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,116,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,359,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $179,819,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $171,058,798 | CYProgramServiceRevenueAmt |
| PY Investment Income | $396,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,733,999 | PYOtherRevenueAmt |
| CY Other Revenue | $5,577,177 | CYOtherRevenueAmt |
| PY Total Revenue | $194,066,495 | PYTotalRevenueAmt |
| CY Total Revenue | $179,089,305 | 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 | $114,904,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,074,157 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $437,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,899,575 | PYOtherExpensesAmt |
| CY Other Expenses | $56,335,178 | CYOtherExpensesAmt |
| PY Total Expenses | $190,804,086 | PYTotalExpensesAmt |
| CY Total Expenses | $171,409,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,262,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,679,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,003,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,159,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,005,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,481,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,997,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,677,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF OUR ORGANIZATION IS TO HELP INDIVIDUALS WITH A VARIETY OF DISABILITIES ACHIEVE THE MOST INDEPENDENT AND PRODUCTIVE LIFE POSSIBLE. TO ACHIEVE THIS AIM, WE OFFER SERVICES COVERING THE ENTIRE LIFE SPAN AND EMPLOY A DIVERSE RANGE OF THERAPISTS, TEACHERS, CAREGIVERS, JOB COACHES, HEALTH CARE PROFESSIONALS, ADMINISTRATORS AND EXPERT PROVIDERS. OUR PROGRAMS, RESIDENCES AND CLINICS ARE DESIGNED AND OPERATED TO MEET THE NEEDS OF THE PEOPLE WE SERVE IN THE MOST RESPONSIVE, ACCOUNTABLE AND EFFECTIVE MANNER POSSIBLE. WHILE WE STRIVE CONSTANTLY TO IMPROVE AND EVOLVE OUR OFFERINGS AND OUR ORGANIZATION, OUR FOCUS ON THIS CORE MISSION IS UNWAVERING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,893,217 | ExpenseAmt |
| Revenue | $93,141,942 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - PROVIDE PROGRAMS THAT OFFER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISIBILITIES LIVING ARRANGEMENTS IN THE COMMUNITY, PROMOTING SELF-RELIANT COMMUNTIY INCLUSION WITH 24 HOUR ASSISTANCE AND SUPERVISION, AS NEEDED, SOCIALIZATION AND LIFE TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,364,524 | ExpenseAmt |
| Revenue | $69,056,623 | RevenueAmt |
| Desc | DAY AND COMMUNITY SERVICES: DAY HABILIATION OFFERS INDIVIDUALIZED AND GROUP ACTIVITIES DESIGNED TO TEACH LIFE SKILS, BUILD RELATIONSHIPS, PROMOTE INDEPENDENCE AND PROVIDE ENGAGEMENT IN THE COMMUNITY. IN ADDITION, TRAINED SPECIALISTS PROVIDE INDIVIDUALIZED SKILLS TRAINING IN THE HOME AND THE COMMUNITY. FOCUS IS ON A PERSON'S STRENGTHS AND CRITICAL SKILLS FOR DEVELOPMENT, INCLUDING BUILDING SKILLS AND INDEPENDENCE IN THE AREAS OF SELF CARE, SOCIAL SKILLS DEVELOPMENT, MONEY MANAGEMENT, LIFE SAFETY, HOUSEHOLD TASKS, ENJOYING THE COMMUNITY, AND JOB SUCCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,363,687 | ExpenseAmt |
| Revenue | $8,418,454 | RevenueAmt |
| Desc | CLINICAL PROGRAMS - PROVIDE PROGRAMS THAT AID IN THE DEVELOPMENT OF FUNDAMENTAL SKILLS IN COMMUNICATION, PERSONAL CARE, TRAVEL/MOBILITY, AND SENSORY INTEGRATION THAT ARE TAILORED TO MEET THE SPECIAL NEEDS OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,174,975 | ExpenseAmt |
| Revenue | $441,779 | RevenueAmt |
| Desc | EMPLOYMENT INITIATIVE SERVICES - HELP PEOPLE WITH DEVELOPMENTAL AND LEARNING DISABILITIES PREPARE FOR AND FIND EMPLOYMENT OPPORTUNITIES IN THEIR COMMUNITIES. THROUGH INDIVIDUAL AND GROUP EMPLOYMENT COUNSELING, EMPLOYMENT SERVICES PROVIDES EDUCATION ON HOW TO BUILD A RESUME, TO DEVELOP INTERVIEWING SKILLS, TO LEARN HOW TO CONDUCT ONESELF ON THE JOB, AND GAIN NEW EMPLOYMENT SKILLS THROUGH INTERNSHIPS IN RETAIL, OFFICE SERVICES, MAINTENANCE AND OTHER WORK SETTINGS IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,174,975 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $441,779 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $143,796,403 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 711 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4084 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CAREY | PersonNm |
| Phone | 2122736100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 34TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFERY A MORDOS | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID B STAFFORD | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HOGAN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY LIEBERMAN ESQ | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIOT P GREEN ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS LINDENBERG ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE LEVINE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PAUL ROSENBAUM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RUFER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE ALEXANDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE CONTOS ESQ | ||||||||
| CHAIR (FORMER) CEO | 40.00 | Yes (X) | Yes (X) | $140,167 | $0 | $9,193 | ||
| SANJAY DUTT | ||||||||
| CHIEF FINANCIAL OFFICER (FORMER) | 40.00 | Yes (X) | $276,263 | $0 | $34,583 | |||
| MATT STURIALE | ||||||||
| C.E.O. (FORMER) | 40.00 | Yes (X) | $328,986 | $0 | $22,066 | |||
| BRIDGET WALDRON | ||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $171,393 | $0 | $12,970 | Yes (X) | |||
| PAUL SMOLLER | ||||||||
| EXECUTIVE VICE PRESIDENT (FORMER) | 40.00 | $232,232 | $0 | $5,722 | Yes (X) | |||
| VIVEK SAWHNEY | ||||||||
| CHIEF INFORMATION OFFICER (FORMER) | 40.00 | $199,377 | $0 | $12,318 | Yes (X) | |||
| KELLY QUINN | ||||||||
| VP - FINANCE | 40.00 | $205,007 | $0 | $6,173 | Yes (X) | |||
| DAVID M KAUFMAN | ||||||||
| MEDICAL DIRECTOR (FORMER) | 40.00 | $261,131 | $0 | $3,205 | Yes (X) | |||
| STEPHEN FREEMAN | ||||||||
| C.E.O. (FORMER) | 0.00 | $233,333 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,047,889 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| INTERAGENCY TRANSPORTATION SOLUTION | |||||
| 150 WEST 30TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | TRANSPORTATION | $5,825,355 |
| FPS CONTRACTING INC | |||||
| 58-30 MASPETH AVE | MASPETH | NY | 11378 | CONSTRUCTION | $1,882,695 |
| ALLWAYS EAST TRANSPORTATION | |||||
| 870 NEPPERHAN AVE | YONKERS | NY | 10703 | TRANSPORTATION | $1,328,314 |
| SUFFOLK TRANSPORTATION SERVICE | |||||
| 10 MOFFITT BLVD | BAY SHORE | NY | 11706 | TRANSPORTATION | $757,689 |
| THE CORPORATE SOURCE INC | |||||
| 1225 FRANKLIN AVE SUITE 335 | GARDEN CITY | NY | 11530 | MAINTENANCE | $632,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $712,581 | FundraisingAmt |
| All Other Contributions | $1,647,322 | AllOtherContributionsAmt |
| Total Contributions | $2,359,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $93,141,942 | $93,141,942 |
| DAY AND COMMUNITY SERVICES | 900099 | $69,056,623 | $69,056,623 |
| CLINICAL SERVICES | 621400 | $8,418,454 | $8,418,454 |
| OTHER PROGRAM SERVICES | 900099 | $441,779 | $441,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $171,058,798 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,427 | TotalRevenueColumnAmt |
| Exclusion | $93,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,412 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $712,581 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $344,217 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$340,805 | TotalRevenueColumnAmt |
| Exclusion | -$340,805 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT SERVICE FEES | 561000 | $5,441,021 | $5,441,021 | |
| MISCELLANEOUS | 900099 | $267,979 | $267,979 | |
| INS. REIMBURSEMENT. | 900099 | $208,982 | $208,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,917,982 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,089,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,058,798 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,441,021 | UnrelatedBusinessRevenueAmt |
| Exclusion | $229,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,734 | TotalAmt |
| Management And General | $671,734 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,987,509 | TotalAmt |
| Program Services | $77,042,351 | ProgramServicesAmt |
| Management And General | $9,912,801 | ManagementAndGeneralAmt |
| Fundraising | $32,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,442 | TotalAmt |
| Program Services | $1,640,925 | ProgramServicesAmt |
| Management And General | $87,783 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,374,996 | TotalAmt |
| Program Services | $14,509,937 | ProgramServicesAmt |
| Management And General | $1,858,936 | ManagementAndGeneralAmt |
| Fundraising | $6,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,310,476 | TotalAmt |
| Program Services | $8,199,163 | ProgramServicesAmt |
| Management And General | $1,107,854 | ManagementAndGeneralAmt |
| Fundraising | $3,459 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,550,780 | TotalAmt |
| Program Services | $6,607 | ProgramServicesAmt |
| Management And General | $4,544,173 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,237 | TotalAmt |
| Management And General | $574,237 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550,860 | TotalAmt |
| Program Services | $2,759,744 | ProgramServicesAmt |
| Management And General | $702,232 | ManagementAndGeneralAmt |
| Fundraising | $88,884 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Fundraising | $1,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,179,331 | TotalAmt |
| Program Services | $2,114,410 | ProgramServicesAmt |
| Management And General | $959,365 | ManagementAndGeneralAmt |
| Fundraising | $105,556 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,582 | TotalAmt |
| Program Services | $765,497 | ProgramServicesAmt |
| Management And General | $1,205,280 | ManagementAndGeneralAmt |
| Fundraising | $121,805 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,011,916 | TotalAmt |
| Program Services | $11,708,396 | ProgramServicesAmt |
| Management And General | $2,277,620 | ManagementAndGeneralAmt |
| Fundraising | $25,900 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,092,237 | TotalAmt |
| Program Services | $11,002,551 | ProgramServicesAmt |
| Management And General | $75,155 | ManagementAndGeneralAmt |
| Fundraising | $14,531 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,995 | TotalAmt |
| Program Services | $132,014 | ProgramServicesAmt |
| Management And General | $197,754 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,193 | TotalAmt |
| Program Services | $1,000,775 | ProgramServicesAmt |
| Management And General | $392,418 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990,046 | TotalAmt |
| Program Services | $3,360,968 | ProgramServicesAmt |
| Management And General | $629,078 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,123 | TotalAmt |
| Program Services | $1,212,974 | ProgramServicesAmt |
| Management And General | $506,149 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $3,444,159 | $2,515,196 | $928,963 | |
| FOOD | $2,094,730 | $1,965,527 | $95,642 | $33,561 |
| HOUSEHOLD SUPPLIES | $2,055,597 | $2,011,138 | $44,459 | $0 |
| REPAIRS & MAINTENANCE | $1,092,600 | $935,746 | $156,854 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,292 | TotalAmt |
| Program Services | $912,484 | ProgramServicesAmt |
| Management And General | $247,227 | ManagementAndGeneralAmt |
| Fundraising | $2,581 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,409,335 | TotalAmt |
| Program Services | $143,796,403 | ProgramServicesAmt |
| Management And General | $27,175,714 | ManagementAndGeneralAmt |
| Fundraising | $437,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,109,932 | BOYAmt |
| EOY | $13,100,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,529,554 | BOYAmt |
| EOY | $16,498,356 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,260,312 | BOYAmt |
| EOY | $26,622,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,596,698 | BOYAmt |
| EOY | $3,975,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,462,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,927,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,833,234 | BOYAmt |
| EOY | $34,535,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,770 | BOYAmt |
| EOY | $1,052,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,694,842 | BOYAmt |
| EOY | $6,375,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,003,342 | BOYAmt |
| EOY | $102,159,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,986,516 | BOYAmt |
| EOY | $17,216,851 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,639 | BOYAmt |
| EOY | $1,035,936 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,253,614 | BOYAmt |
| EOY | $37,569,487 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,001,074 | BOYAmt |
| EOY | $13,659,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,005,843 | BOYAmt |
| EOY | $69,481,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,609,687 | BOYAmt |
| EOY | $31,580,784 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,812 | BOYAmt |
| EOY | $1,096,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,997,499 | BOYAmt |
| EOY | $32,677,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,003,342 | BOYAmt |
| EOY | $102,159,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,679,970 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,011,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,951,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,071,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,351,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,019,099 | CurrentTaxYearAmt |
| Total | $10,405,040 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,808,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,969,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,672,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,819,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,400,687 | CurrentTaxYearAmt |
| Total | $723,669,609 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,819,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,920,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,743,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,170,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,419,786 | CurrentTaxYearAmt |
| Total | $734,074,649 | 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 | $734,074,649 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,581 | CurrentTaxYearAmt |
| Total | $644,827 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,581 | CurrentTaxYearAmt |
| Total | $644,827 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,010,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,012,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,303 | CurrentTaxYearAmt |
| Total | $6,391,623 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,362,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,957,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,267,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,579,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,943,670 | CurrentTaxYearAmt |
| Total | $741,111,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $3,566,954 | BeginningBalanceAmt |
| Additions During Year | $2,359,428 | AdditionsDuringYearAmt |
| Distributions During Year | $2,491,026 | DistributionsDuringYearAmt |
| Ending Balance | $3,435,356 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,802,584 | OtherCostOrOtherBasisAmt |
| Book Value | $9,802,584 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,787,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,632,885 | DepreciationAmt |
| Book Value | $14,154,352 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,723,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,345,783 | DepreciationAmt |
| Book Value | $6,377,276 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,077,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,948,659 | DepreciationAmt |
| Book Value | $1,128,831 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,071,982 | OtherCostOrOtherBasisAmt |
| Book Value | $3,071,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,535,025 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOND ISSUANCE COST, NET | $1,608,217 |
| OTHER ASSETS | $1,750,885 |
| ASSETS LIMITED AS TO USE | $2,806,580 |
| DEFERRED CHARGES | $209,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,375,280 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NEW YORK STATE | $7,753,135 |
| OTHER LIABILITIES | $5,906,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,659,645 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | YAI BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART IV, LINE 2B: | EXPLANATION: PART IV, LINE 2B: CONSUMER BANK ACCOUNTS ARE MAINTAINED BY THE INDIVIDUAL PROGRAMS WHERE THE CONSUMER RESIDES. EACH CONSUMER HAS A BANK LEDGER AND AN IN-HOUSE LEDGER. THE BANK LEDGER RECORDS ALL THE DEPOSITS AND WITHDRAWALS THAT TAKE PLACE IN THE ACCOUNT. THE IN-HOUSE LEDGER PROVIDES THE DETAIL ON HOW CONSUMER SPENDS MONEY THAT IS WITHDRAWN FROM THEIR ACCOUNT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BFS SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $9,226 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,814 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,412 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,412 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $102 | OtherDirectExpensesEvent1Amt |
| Event2 | CENTRAL PARK CHALLENGE | Event2Nm |
| Gross Receipts Event2 | $700,954 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $700,954 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $14,500 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $42,863 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $243,030 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,813 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,813 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $25,900 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,210 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $715,993 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $712,581 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,412 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,312 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $43,063 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $257,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $344,217 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$340,805 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANJAY DUTT | ||||||||||||||
| CHIEF FINANCIAL OFFICER (FORMER) | $273,264 | $0 | $460 | $0 | $2,539 | $0 | $6,215 | $0 | $28,368 | $0 | $310,846 | $0 | $0 | $0 |
| MATT STURIALE | ||||||||||||||
| C.E.O. (FORMER) | $320,523 | $0 | $0 | $0 | $8,463 | $0 | $7,402 | $0 | $14,664 | $0 | $351,052 | $0 | $0 | $0 |
| BRIDGET WALDRON | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $166,138 | $0 | $406 | $0 | $4,849 | $0 | $3,856 | $0 | $9,114 | $0 | $184,363 | $0 | $0 | $0 |
| PAUL SMOLLER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT (FORMER) | $223,956 | $0 | $461 | $0 | $7,815 | $0 | $5,225 | $0 | $497 | $0 | $237,954 | $0 | $0 | $0 |
| VIVEK SAWHNEY | ||||||||||||||
| CHIEF INFORMATION OFFICER (FORMER) | $198,056 | $0 | $355 | $0 | $966 | $0 | $4,486 | $0 | $7,832 | $0 | $211,695 | $0 | $0 | $0 |
| KELLY QUINN | ||||||||||||||
| VP - FINANCE | $204,117 | $0 | $457 | $0 | $433 | $0 | $4,613 | $0 | $1,560 | $0 | $211,180 | $0 | $0 | $0 |
| DAVID M KAUFMAN | ||||||||||||||
| MEDICAL DIRECTOR (FORMER) | $261,131 | $0 | $0 | $0 | $0 | $0 | $3,205 | $0 | $0 | $0 | $264,336 | $0 | $0 | $0 |
| STEPHEN FREEMAN | ||||||||||||||
| C.E.O. (FORMER) | $0 | $0 | $0 | $0 | $233,333 | $0 | $0 | $0 | $0 | $0 | $233,333 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | EXPLANATION; PART I, LINE 7: THE FOLLOWING COMPENSATION PAYMENTS TO THE FOLLOWING INDIVIDUALS, AS REPORTED IN PART II, COLUMN (B)(II): BRIDGET WALDRON - $406; PAUL SMOLLER - $461; SANJAY DUTT - $460; VIVEK SAWHNEY - $355; KELLY QUINN - $457 WERE HOLIDAY BONUSES. $233,333 TO STEPHEN FREEMAN WAS SEVERANCE. |
| PART II, COLUMN (C). | INCLUDED ARE CONTRIBUTIONS TO THE AGENCY'S TAX-QUALIFIED DEFINED CONTRIBUTION PLAN FOR THE REPORTED INDIVIDUALS ACCRUED DURING 2015, AS ESTIMATED. CONTRIBUTIONS MADE TO OTHER PLANS THAT MAY QUALIFY AS "DEFERRED COMPENSATION", BUT THAT ARE REPORTED IN PART II, COLUMN (B)(III) IN ACCORDANCE WITH SCHEDULE J INSTRUCTIONS, ARE NOT REPORTED IN COLUMN (C). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 132906040 | 64971C2E3 | 2004-08-19 | $3,162,184 | TO FINANCE THE PURCHASE AND RENOVATION | Yes (1) | 0 | 0 |
| COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| B | 521294265 | 957368FT5 | 2004-08-19 | $1,217,279 | TO FINANCE THE PURCHASE AND RENOVATION | Yes (1) | 0 | 0 |
| COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| C | 521294265 | 957368FT5 | 2005-03-23 | $3,160,000 | TO FINANCE THE PURCHASE AND RENOVATION | Yes (1) | 0 | 0 |
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| D | 132906040 | 64971C2E3 | 2006-03-01 | $1,872,309 | TO FINANCE THE PURCHASE AND RENOVATION | Yes (1) | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $910,000 | $3,162,184 | $316,000 | $63,244 | $2,782,941 | 2004 | 0 | 0 | Yes (1) | Yes (1) |
| B | $515,000 | $1,217,279 | $121,000 | $24,336 | $1,071,933 | 2004 | 0 | 0 | Yes (1) | Yes (1) |
| C | $1,185,000 | $3,160,000 | $316,000 | $63,200 | $2,780,800 | 2005 | 0 | 0 | Yes (1) | Yes (1) |
| D | $1,160,000 | $1,872,309 | $137,059 | $37,446 | $1,697,804 | 2006 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|
| A | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NASSAU COUNTY INDUSTRIAL DEVELOPMENTAL AGENCY | ||||||||
| A | 112559657 | 631657HW6 | 2006-03-01 | $1,025,131 | TO FINANCE THE PURCHASE AND RENOVATION | Yes (1) | 0 | 0 |
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| B | 132906040 | 64971C2E3 | 2006-06-15 | $6,175,000 | TO FINANCE THE PURCHASE AND RENOVATION | Yes (1) | 0 | 0 |
| SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| C | 112584714 | 864768MG8 | 2006-06-15 | $1,195,000 | TO FINANCE THE PURCHASE AND RENOVATION | Yes (1) | 0 | 0 |
| COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| D | 521294265 | 957368GN7 | 2006-06-15 | $3,555,000 | TO FINANCE THE PURCHASE AND RENOVATION | Yes (1) | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $385,000 | $1,025,131 | $102,500 | $20,503 | $902,128 | 2006 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $1,615,000 | $6,175,000 | $432,294 | $123,500 | $2,713,108 | 2006 | 0 | Yes (1) | Yes (1) | Yes (1) | $2,906,098 |
| C | $1,195,000 | $119,500 | $23,900 | $1,051,600 | 2006 | 0 | 0 | Yes (1) | Yes (1) | ||
| D | $1,825,000 | $3,555,000 | $355,500 | $71,100 | $3,128,400 | 2006 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|
| A | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NASSAU COUNTY INDUSTRIAL DEVELOPMENTAL AGENCY | ||||||||
| A | 112559657 | 631657JH7 | 2006-06-15 | $1,550,000 | TO FINANCE THE PURCHASE AND RENOVATION | Yes (1) | 0 | 0 |
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| B | 132906040 | 649710BL3 | 2007-02-22 | $1,630,290 | TO FINANCE THE PURCHASE AND RENOVATION | Yes (1) | 0 | 0 |
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| C | 132906040 | 649438EY0 | 2007-11-07 | $1,885,000 | TO FINANCE THE PURCHASE AND RENOVATION | Yes (1) | 0 | 0 |
| SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| D | 112584714 | 864768NY8 | 2007-11-07 | $990,000 | TO FINANCE THE PURCHASE AND RENOVATION | Yes (1) | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $505,000 | $1,550,000 | $155,000 | $1,193,523 | $31,000 | $170,477 | 2006 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $650,000 | $1,630,290 | $109,474 | $32,606 | $1,488,210 | 2007 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $1,885,000 | $166,204 | $37,700 | $1,681,096 | 2007 | 0 | 0 | Yes (1) | Yes (1) | ||
| D | $605,000 | $990,000 | $87,290 | $19,800 | $882,910 | 2007 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|
| A | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649905T63 | 2010-06-30 | $13,087,712 | ACQUIRING, RENOVATING AND EQUIPPING FACILITIES | 0 | Yes (1) | Yes (1) |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 6499074Z2 | 2015-02-11 | $7,543,443 | ACQUIRING, RENOVATING AND EQUIPPING FACILITIES | 0 | Yes (1) | Yes (1) |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 64990BVQ3 | 2016-02-10 | $9,421,406 | ACQUIRING, RENOVATING AND EQUIPPING FACILITIES | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,455,000 | $13,087,712 | $492,000 | $261,754 | $12,333,978 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
| B | $1,535,000 | $7,543,443 | $703,499 | $150,869 | $6,689,075 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $9,421,406 | $376,636 | $188,428 | $8,856,342 | 2016 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DANIEL LINDENBERG | |||
| BOARD MEMBER'S BROTHER | $15,700 | EMPLOYMENT | 0 |
| JENNA GREEN | |||
| BOARD MEMBER'S DAUGHTER | $56,298 | EMPLOYMENT | 0 |
| CONSTANCE CALABRO | |||
| BOARD MEMBER'S SISTER-IN-LAW | $159,009 | EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 472 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,063 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | YOUNG ADULT INSTITUTE, INC. HIRES UBS TO SELL CONTRIBUTIONS THAT ARE RECEIVED IN THE FORM OF PUBLICLY TRADED SECURITIES. THE DONOR FIRST INFORMS THEIR BROKER TO TRANSFER THE SHARES TO UBS USING INSTRUCTIONS PROVIDED BY YAI. ONCE THE SHARES ARE RECEIVED, A NOTIFICATION IS SENT TO YAI AND A REQUEST TO SELL IS MADE. YAI IS NOTIFIED OF THE DATE OF RECEIPT, FMV, SALE DATE, AND PROCEES FROM THE STOCK CONTRIBUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EXPLANATION: YAI EXECUTIVE MANAGEMENT WORKS WITH THE AUDIT FIRM AND OUTSIDE COUNSEL TO PREPARE THE DRAFT 990 FOR BOARD REVIEW. A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD MEMBERS IN ADVANCE OF A TELEPHONIC OR REGULAR MEETING OF THE BOARD. THE BOARD MEMBERS ARE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND REQUEST CHANGES (IF THERE ARE PERCEIVED FACTUAL INACCURACIES). THE FINAL FORM 990 IS APPROVED AS PRESENTED OR, IF APPLICABLE, AS CHANGED, BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION: ON AN ANNUAL BASIS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE COMPLETES A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. AN AMENDED FORM MUST BE FILED IN THE EVENT OF A MATERIAL CHANGE OF CIRCUMSTANCES. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF COMPLIANCE OFFICER AND ANY OTHER STAFF, AS NECESSARY, TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF AGENCY BUSINESS OR THAT MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF COMPLIANCE OFFICER SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST. IN THE EVENT THERE IS A CONFLICT OF INTEREST, PURSUANT TO THE CONFLICT OF INTEREST POLICY, THE PERSON WHO HAS THE CONFLICT RECUSES HIMSELF/HERSELF FROM ANY DECISION AND DOES NOT PARTICIPATE IN ANY CONFLICT OF INTEREST DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXPLANATION: THE BOARD HAS ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, AN EXECUTIVE COMPENSATION COMMITTEE ("ECC") OF INDEPENDENT DIRECTORS WAS ESTABLISHED TO REVIEW THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING A SUBSTANTIAL INFLUENCE OVER THE AGENCY AND WHO RECEIVE REMUNERATION FROM THE AGENCY, INCLUDING THE AGENCY'S SENIOR EXECUTIVES. THE ECC IS ADVISED BY INDEPENDENT COMPENSATION CONSULTANTS AND SEPARATELY RETAINED COUNSEL, WHO OPINE TO THE ECC THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. "INTERMEDIATE SANCTIONS" RULES. THE OUTSIDE COMPENSATION CONSULTANTS AND COUNSEL PROVIDE DATA ON COMPENSATION PROVIDED AT COMPARABLE ORGANIZATIONS TO ENSURE THAT THE AGENCY PAYS ONLY REASONABLE COMPENSATION, AND DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS. THE ECC MAKES RECOMMENDATIONS TO THE FULL BOARD. THE ECC'S DECISIONS ARE SUBJECT TO APPROVAL BY THE FULL BOARD PRIOR TO IMPLEMENTATION. IN RESPONSE TO VARIOUS ECONOMIC CHALLENGES, THE BOARD HAS SUBSTANTIALLY REVISED THE AGENCY'S EXECUTIVE MANAGEMENT COMPENSATION POLICIES AND PRACTICES, INCLUDING THE AGENCY'S WRITTEN COMPENSATION PHILOSOPHY AND POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | EXPLANATION: INFORMATION IS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | PROGRAM RECREATION: PROGRAM SERVICE EXPENSES 588,717. MANAGEMENT AND GENERAL EXPENSES 2,713. FUNDRAISING EXPENSES 2,581. TOTAL EXPENSES 594,011. RECRUITING: PROGRAM SERVICE EXPENSES 21,712. MANAGEMENT AND GENERAL EXPENSES 244,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,855. AMORTIZATION OF BOND CLOSING COSTS: PROGRAM SERVICE EXPENSES 149,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,614. SERVICE FEES: PROGRAM SERVICE EXPENSES 78,927. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,298. START UP EXPENSES: PROGRAM SERVICE EXPENSES 73,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,136. STATE PAID DAY HAB/HCE: PROGRAM SERVICE EXPENSES 378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. |
| FORM 990: PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990: PART X, STATEMENT OF FUNCTIONAL EXPENSES | THE COSTS OF PROVIDING PROGRAM AND SUPPORTING SERVICES OF THE AGENCY HAVE BEEN SUMMARIZED ON A FUNCTIONAL BASIS. ACCORDINGLY, CERTAIN COSTS HAVE BEEN ALLOCATED AMONG THE PROGRAMS AND GENERAL SUPPORTING SERVICES BENEFITED. INCLUDED IN MANAGEMENT AND GENERAL ARE COSTS ASSOCIATED WITH PROVIDING MANAGEMENT SERVICES FOR OTHER AGENCIES WHICH REIMBURSE YAI FOR SERVICES PROVIDED. |
| FORM 990: PART VII, COLUMN A, LINE 11 | GEORGE CONTOS RESIGNED FROM THE BOARD OF DIRECTORS BEFORE ACCEPTING THE POSITION OF CEO. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROCKLAND COUNTY ASSOCIATION FOR THE LEARNING DISABLED | ||||||||||
| 460 WEST 34TH STREET | NEW YORK | NY | 10001 | 132951835 | COMMUNITY AND SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| PREMIER HEALTH CARE INC | ||||||||||
| 460 WEST 34TH STREET | NEW YORK | NY | 10001 | 133916271 | OUTPATIENT DIAGNOSTIC & TREATMENT CENTER. | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| INTERNATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF PUERTO RICO INC | ||||||||||
| 460 WEST 34TH STREET | NEW YORK | NY | 10001 | 311648579 | CREATES EMPLOYMENT OPPORTUNITIES FOR DISABLED PEOPLE | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROCKLAND COUNTY ASSOCIATION | ||
| L | $498,693 | COST |
| PREMIER HEALTH CARE INC | ||
| L | $1,191,860 | COST |
| PREMIER HEALTH CARE INC | ||
| Q | $1,082,859 | COST |
| PREMIER HEALTH CARE INC | ||
| I | $1,521,979 | COST |