CHILDRENS VILLAGE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS VILLAGE INC (EIN 13-1739945)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201631329349302578
- Schema version
- 2014v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T12:55:05-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131739945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9146930600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ECHO HILLS | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY KOHOMBAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9146930600 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY KOHOMBAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ECHO HILLS | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,032,590 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1851 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AT OUR RESIDENTIAL CAMPUS IN DOBBS FERRY, WE PROVIDE EDUCATION, CLINICAL SERVICES AND POSITIVE YOUTH DEVELOPMENT PROGRAMS TO APPROXIMATELY 800 HIGH-NEED YOUTH ANNUALLY THROUGH A RANGE OF INTENSIVE STABILIZATION AND STEP-DOWN PROGRAMS. THE CAMPUS PROVIDE THE BROADEST CONTINUUM OF SPECIALIZED RESIDENTIAL CARE AVAILABLE IN NEW YORK STATE, WITH PROGRAM THAT ARE DESIGNED FOR MAXIMUM SAFETY WITH THE EVIDENCE-BASED AND EVIDENCE-INFORMED INTENSIVE, TIME-SENSITIVE INTERVENTIONS. ALL INTERVENTIONS FOCUS ON ACHIEVING PLACEMENT STABILITY AND EXPEDIENT PERMANENCY WITH SOUND DISCHARGE PLANNING IN THE SHORTEST LENGTH-OF-STAY APPROPRIATE. THESE PROGRAMS INCLUDE A RESIDENTIAL TREATMENT CENTER, A RESIDENTIAL TREATMENT FACILITY, A SHORT TERM CRISIS RESIDENCE, SHORT-TERM NON-SECURE DETENTION FOR WESTCHESTER COUNTY, AND SHELTER SERVICES FOR ALIEN IMMIGRANT MINORS IN THE CUSTODY OF THE FEDERAL HEALTH AND HUMAN SERVICES OFFICE OF REFUGEE RESETTLEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1224 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,298,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,319,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,379,255 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,476,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $876 | PYInvestmentIncomeAmt |
| CY Investment Income | $51 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,015 | PYOtherRevenueAmt |
| CY Other Revenue | $80,212 | CYOtherRevenueAmt |
| PY Total Revenue | $75,862,228 | PYTotalRevenueAmt |
| CY Total Revenue | $86,876,903 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,589,117 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,341,714 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,841,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,406,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $400,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,944,937 | PYOtherExpensesAmt |
| CY Other Expenses | $29,137,758 | CYOtherExpensesAmt |
| PY Total Expenses | $73,375,199 | PYTotalExpensesAmt |
| CY Total Expenses | $82,885,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,487,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,990,949 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,361,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,126,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,880,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,626,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,480,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,500,101 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CHILDREN'S VILLAGE IS TO WORK IN PARTNERSHIP WITH FAMILIES TO HELP SOCIETY'S MOST VULNERABLE CHILDREN SO THAT THEY BECOME EDUCATIONALLY PROFICIENT, ECONOMICALLY PRODUCTIVE, AND SOCIALLY RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. THE CHILDREN'S VILLAGE SPECIALIZES IN SERVING YOUTH WHO ARE AMONG THE MOST AT-RISK IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEM OF NEW YORK. EACH YEAR OUR AGENCY SERVES MORE THAN 1,000 CHILDREN IN RESIDENTIAL PROGRAMS AND APPROXIMATELY 9,000 CHILDREN AND THEIR FAMILY MEMBERS IN THE COMMUNITY. THE CHILDREN'S VILLAGE HAS APPROXIMATELY 700 FULL-TIME EMPLOYEES, 100 PART-TIME EMPLOYEES, AND 500 VOLUNTEERS. THE AGENCY IS ACCREDITED BY THE COUNCIL ON ACCREDITATION AND IS ALSO ACCREDITED BY THE BETTER BUSINESS BUREAU FOR MEETING ALL 20 STANDARDS OF CHARITABLE ACCOUNTABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,313,162 | ExpenseAmt |
| Grant | $4,341,714 | GrantAmt |
| Revenue | $51,201,347 | RevenueAmt |
| Desc | RESIDENTIAL:AT THE CHILDREN'S VILLAGE (CV) RESIDENTIAL CAMPUS IN DOBBS FERRY, NY, WE PROVIDE SHORT-TERM RESIDENTIAL CARE FOR MORE THAN 400 AT-RISK YOUTH EACH YEAR. MANY OF THESE YOUTH HAVE BEEN ABUSED OR NEGLECTED AND COME TO US FROM THE FOSTER CARE SYSTEM. OTHERS HAVE COMMITTED NONVIOLENT CRIMES AND ARE PART OF NEW YORK CITY'S CLOSE TO HOME PROGRAM, WHICH PROVIDES A SUPPORTIVE, THERAPEUTIC ALTERNATIVE TO JUVENILE DETENTION LOCATED CLOSE TO FAMILY AND COMMUNITY. OUR RESIDENTIAL PROGRAM PROVIDES THE BROADEST CONTINUUM OF SPECIALIZED CARE AVAILABLE IN THE STATE, INCLUDING K-12 EDUCATION; AFTER-SCHOOL SUPPORT AND TUTORING; A FULL RECREATION PROGRAM THAT INCLUDES ADVENTURE ACTIVITIES, TEAM SPORTS, SWIMMING, AND ART; COUNSELING AND STABILIZATION; FAMILY SUPPORT; AND AFTER CARE. PHYSICAL AND PSYCHOLOGICAL HEALTH: CV'S PEDIATRICIANS PROVIDE MEDICAL CARE FOR MORE THAN 600 AT-RISK CHILDREN EACH YEAR ON OUR RESIDENTIAL CAMPUS IN DOBBS FERRY AND AT OUR CLINIC IN THE BRONX. IN ADDITION, WE OPERATE A CRISIS RESIDENCE FOR BOYS AND GIRLS IN SHORT TERM CRISIS AND OUR PSYCHIATRISTS, PSYCHOLOGISTS AND LICENSED SOCIAL WORKERS PROVIDE BOTH INDIVIDUAL AND GROUP THERAPY AND SUPPORT TO MORE THAN 1,000 CHILDREN AND TEENS STRUGGLING WITH TRAUMA AND MENTAL HEALTH ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,695,742 | ExpenseAmt |
| Revenue | $5,029,054 | RevenueAmt |
| Desc | PHYSICAL AND PSYCHOLOGICAL HEALTH: CV'S PEDIATRICIANS PROVIDE MEDICAL CARE FOR MORE THAN 600 AT-RISK CHILDREN EACH YEAR ON OUR RESIDENTIAL CAMPUS IN DOBBS FERRY AND AT OUR CLINIC IN THE BRONX. IN ADDITION, WE OPERATE A CRISIS RESIDENCE FOR BOYS AND GIRLS IN SHORT TERM CRISIS AND OUR PSYCHIATRISTS, PSYCHOLOGISTS AND LICENSED SOCIAL WORKERS PROVIDE BOTH INDIVIDUAL AND GROUP THERAPY AND SUPPORT TO MORE THAN 1,000 CHILDREN AND TEENS STRUGGLING WITH TRAUMA AND MENTAL HEALTH ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,319,948 | ExpenseAmt |
| Revenue | $22,246,364 | RevenueAmt |
| Desc | COMMUNITY:IN 2015, OUR COMMUNITY PROGRAMS SERVED OVER 8,000 YOUTH AND FAMILIES THROUGHOUT NEW YORK CITY AND THE LOWER HUDSON VALLEY. PROGRAMS INCLUDE FOSTER CARE AND ADOPTIVE HOMES FOR CHILDREN WHO ARE UNABLE TO LIVE WITH THEIR BIOLOGICAL PARENTS, OFTEN BECAUSE OF ABUSE OR NEGLECT; AN INTERGENERATIONAL COMMUNITY CENTER IN HARLEM; PROGRAMS FOR YOUNG ADULTS ON PROBATION IN HARLEM AND THE BRONX; AND A VARIETY OF EVIDENCE-BASED INTENSIVE FAMILY SUPPORT PROGRAMS. IN WESTCHESTER AND ROCKLAND COUNTIES, WE PROVIDE A SAFETY NET FOR TEENS WHO ARE HOMELESS, STREET INVOLVED, OR OTHERWISE AT RISK. SERVICES INCLUDE A RUNAWAY SHELTER, TRANSITIONAL LIVING FACILITIES, AN EDUCATION AND EMPLOYMENT CENTER, EMERGENCY HOTLINE, AND A STREET OUTREACH PROGRAM TO PROVIDE ASSISTANCE TO STREET INVOLVED YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,328,852 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1224 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | RICK GOERG VP FINANCE CFO | PersonNm |
| Phone | 9146930600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ECHO HILLS | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 |
|---|---|---|---|---|---|---|---|
| PAUL H JENKEL | |||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES E MANN | |||||||
| VICE CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE MARLEY | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET BENTON | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOIS S AMEND | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GREGG BIENSTCK | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD B COMBERIATE | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI DAVIDSON | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| EMMA DE VITO | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| WES ENGRAM | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD GOODING | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HIRSHORN | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID D HOWE ESQ | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN J LIFE | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA LOSHER | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS K MARTIN | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT S ROBBIN | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SCHAENEN | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHWARTZ | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY SINGLA | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID W SMITH | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SMITH | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES TIMKO | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANCINE VERNON | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J WOODS | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A KRUPMAN | |||||||
| BOARD MEMBER (FORMER) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ANSPACH NOBLE | |||||||
| BOARD MEMBER (FORMER) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK SCHERZER | |||||||
| BOARD MEMBER (FORMER) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| AARON SOKOLIK | |||||||
| BOARD MEMBER (FORMER) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY C KOHOMBAN | |||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | $406,011 | $0 | $30,322 | ||
| RICHARD GOERG | |||||||
| VP & CFO | 35.00 | Yes (X) | $196,788 | $0 | $23,830 | ||
| MONA SWANSON | |||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $214,715 | $0 | $12,546 | ||
| MINESH PATEL | |||||||
| PSYCHIATRIST | 35.00 | $217,203 | $0 | $22,552 | Yes (X) | ||
| DOUGLAS WAITE | |||||||
| MEDICAL DIRECTOR | 35.00 | $209,638 | $0 | $24,623 | Yes (X) | ||
| DEBORAH FINLEY-TROUP | |||||||
| VP OF HUMAN RESOURCES | 35.00 | $143,843 | $0 | $16,846 | Yes (X) | ||
| REGIS MCDONALD | |||||||
| VP OF QUALITY ASSURANCE | 35.00 | $142,572 | $0 | $13,578 | Yes (X) | ||
| LINDA STUTZ | |||||||
| V.P OF DEVELOPMENT | 35.00 | $141,342 | $0 | $9,950 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,672,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| 314 QUISSETT AVENUE | WOODS HOLE | MA | 02543 | FOOD SERVICE | $2,111,062 |
| AFECGUARDIAN FIRE PROTECTION | |||||
| 131 HENRY STREET | FREEPORT | NY | 11520 | SECURITY & ACCESS | $1,071,854 |
| DP WOLFF INC | |||||
| 143 BEDFORD ROAD | KATONAH | NY | 10536 | REPAIR AND MAINTENANCE | $944,407 |
| NY BUSINESS CONSULTING GROUP | |||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | CONSULTING | $840,608 |
| AZURE PLUMBING & HEATING | |||||
| 7 BENT AVE | PORCHESTER | NY | 10573 | REPAIR AND MAINTENANCE | $834,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 57 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $439,287 | FundraisingAmt |
| Related Organizations | $663,753 | RelatedOrganizationsAmt |
| Government Grants | $3,519,175 | GovernmentGrantsAmt |
| All Other Contributions | $3,697,660 | AllOtherContributionsAmt |
| Total Contributions | $8,319,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | 623990 | $51,201,347 | $51,201,347 |
| COMMUNITY BASED | 623990 | $22,246,364 | $22,246,364 |
| MEDICAL PROGRAMS | 623990 | $5,029,054 | $5,029,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,476,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51 | TotalRevenueColumnAmt |
| Exclusion | $51 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,872 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,872 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,872 | TotalRevenueColumnAmt |
| Exclusion | $4,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,687 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $439,287 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,687 | 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 REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $75,340 | TotalRevenueColumnAmt |
| Exclusion | $75,340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,876,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,476,765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,263 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,341,714 | TotalAmt |
| Program Services | $4,341,714 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,291 | TotalAmt |
| Program Services | $653,691 | ProgramServicesAmt |
| Management And General | $40,455 | ManagementAndGeneralAmt |
| Fundraising | $4,145 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,917,577 | TotalAmt |
| Program Services | $36,431,950 | ProgramServicesAmt |
| Management And General | $2,254,626 | ManagementAndGeneralAmt |
| Fundraising | $231,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,396 | TotalAmt |
| Program Services | $904,674 | ProgramServicesAmt |
| Management And General | $55,986 | ManagementAndGeneralAmt |
| Fundraising | $5,736 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,605,869 | TotalAmt |
| Program Services | $5,247,543 | ProgramServicesAmt |
| Management And General | $325,025 | ManagementAndGeneralAmt |
| Fundraising | $33,301 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,218,349 | TotalAmt |
| Program Services | $3,012,796 | ProgramServicesAmt |
| Management And General | $186,450 | ManagementAndGeneralAmt |
| Fundraising | $19,103 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,480 | TotalAmt |
| Program Services | $306,475 | ProgramServicesAmt |
| Management And General | $81,005 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,650 | TotalAmt |
| Program Services | $59,044 | ProgramServicesAmt |
| Management And General | $15,606 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435,468 | TotalAmt |
| Program Services | $2,365,572 | ProgramServicesAmt |
| Management And General | $68,615 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,074 | TotalAmt |
| Program Services | $48,429 | ProgramServicesAmt |
| Management And General | $26,645 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,096 | TotalAmt |
| Program Services | $1,822,141 | ProgramServicesAmt |
| Management And General | $112,647 | ManagementAndGeneralAmt |
| Fundraising | $3,308 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,613,127 | TotalAmt |
| Program Services | $3,216,744 | ProgramServicesAmt |
| Management And General | $396,383 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,855 | TotalAmt |
| Program Services | $1,717,728 | ProgramServicesAmt |
| Management And General | $60,351 | ManagementAndGeneralAmt |
| Fundraising | $776 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,778 | TotalAmt |
| Program Services | $413,269 | ProgramServicesAmt |
| Management And General | $235,509 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,969,139 | TotalAmt |
| Program Services | $3,465,015 | ProgramServicesAmt |
| Management And General | $504,124 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,284 | TotalAmt |
| Program Services | $1,066,988 | ProgramServicesAmt |
| Management And General | $77,296 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DATA PROCESSING | $5,649,293 | $5,032,106 | $521,155 | $96,032 |
| REPAIR AND MAINTENANCE | $1,818,819 | $1,438,571 | $380,248 | |
| UTILITIES | $1,760,524 | $1,653,940 | $106,584 | |
| CHILDREN'S ACTIVITIES | $1,208,265 | $1,198,148 | $10,117 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635,807 | TotalAmt |
| Program Services | $1,932,236 | ProgramServicesAmt |
| Management And General | $697,648 | ManagementAndGeneralAmt |
| Fundraising | $5,923 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,885,954 | TotalAmt |
| Program Services | $76,328,852 | ProgramServicesAmt |
| Management And General | $6,156,496 | ManagementAndGeneralAmt |
| Fundraising | $400,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,011 | BOYAmt |
| EOY | $554,348 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,390,584 | BOYAmt |
| EOY | $23,494,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,134 | BOYAmt |
| EOY | $1,503,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,863,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,289,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,103,625 | BOYAmt |
| EOY | $41,573,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,361,354 | BOYAmt |
| EOY | $67,126,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,361,711 | BOYAmt |
| EOY | $11,565,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,029 | BOYAmt |
| EOY | $204,221 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,430,000 | BOYAmt |
| EOY | $8,415,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,606,000 | BOYAmt |
| EOY | $6,650,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,000 | BOYAmt |
| EOY | $3,791,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,880,740 | BOYAmt |
| EOY | $30,626,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,993,083 | BOYAmt |
| EOY | $34,314,240 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,531 | BOYAmt |
| EOY | $2,185,861 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,480,614 | BOYAmt |
| EOY | $36,500,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,361,354 | BOYAmt |
| EOY | $67,126,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,990,949 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $28,538 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,411,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,364,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,255,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,298,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,475,562 | CurrentTaxYearAmt |
| Total | $32,805,013 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,411,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,364,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,255,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,298,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,475,562 | CurrentTaxYearAmt |
| Total | $32,805,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,805,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,923 | CurrentTaxYearAmt |
| Total | $44,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,849,499 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $232,422,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,885,855 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,885,954 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,018 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $99 | CurrentYearAmt |
| Total | $1,117 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,018 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $99 | CurrentYearAmt |
| Total | $1,117 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,648 | OtherCostOrOtherBasisAmt |
| Book Value | $362,648 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,865,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,470,611 | DepreciationAmt |
| Book Value | $31,394,663 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,575,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,118,830 | DepreciationAmt |
| Book Value | $457,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,431,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,240,561 | DepreciationAmt |
| Book Value | $3,191,108 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,628,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,459,687 | DepreciationAmt |
| Book Value | $6,168,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,573,970 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP | $336,292 |
| OTHER | $1,181,019 |
| REFUNDABLE ADVANCES FROM GOVERNMENTAL AGENCIES | $2,274,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,791,913 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2012. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $340,295 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $254,621 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,674 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $87,560 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $19,383 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $111,645 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,765 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,880 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $35,668 | RentFacilityCostsEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $143,034 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $95,901 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,133 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,755 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,321 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $594,974 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $439,287 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $155,687 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $133,983 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PAYMENTS TO FOSTER PARENTS | GrantTypeTxt |
| Recipient | 217 | RecipientCnt |
| Cash Grant | $4,341,714 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 FOSTER PARENTS ARE AN IMPORTANT AND MOST FOSTER PARENTS ARE GENEROUS AND LOVING INDIVIDUALS WHO OPEN THEIR HEARTS AND AND HOMES TO HELP US CARE FOR CHILDREN IN NEED OF FAMILY. FOSTER PARENTS RECEIVE TRAINING AND ON-GOING SUPPORT. FOSTER PARENTS ALSO RECEIVE A STIPEND AND A MONTHLY ALLOWANCE TO HELP PAY FOR CHILD SPECIFIC EXPENSES. THE ORGANIZATION DOES NOT MONITOR THE SPENDING OF THE STIPENDS OR MONTHLY ALLOWANCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEREMY C KOHOMBAN | ||||||||||||||
| PRESIDENT AND CEO | $406,011 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $22,822 | $0 | $436,333 | $0 | $0 | $0 |
| RICHARD GOERG | ||||||||||||||
| VP & CFO | $196,788 | $0 | $0 | $0 | $0 | $0 | $5,904 | $0 | $17,926 | $0 | $220,618 | $0 | $0 | $0 |
| MONA SWANSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $214,715 | $0 | $0 | $0 | $0 | $0 | $6,441 | $0 | $6,105 | $0 | $227,261 | $0 | $0 | $0 |
| MINESH PATEL | ||||||||||||||
| PSYCHIATRIST | $217,203 | $0 | $0 | $0 | $0 | $0 | $6,516 | $0 | $16,036 | $0 | $239,755 | $0 | $0 | $0 |
| DOUGLAS WAITE | ||||||||||||||
| MEDICAL DIRECTOR | $209,638 | $0 | $0 | $0 | $0 | $0 | $6,281 | $0 | $18,342 | $0 | $234,261 | $0 | $0 | $0 |
| DEBORAH FINLEY-TROUP | ||||||||||||||
| VP OF HUMAN RESOURCES | $143,843 | $0 | $0 | $0 | $0 | $0 | $4,315 | $0 | $12,531 | $0 | $160,689 | $0 | $0 | $0 |
| REGIS MCDONALD | ||||||||||||||
| VP OF QUALITY ASSURANCE | $142,572 | $0 | $0 | $0 | $0 | $0 | $4,277 | $0 | $9,301 | $0 | $156,150 | $0 | $0 | $0 |
| LINDA STUTZ | ||||||||||||||
| V.P OF DEVELOPMENT | $141,342 | $0 | $0 | $0 | $0 | $0 | $4,240 | $0 | $5,710 | $0 | $151,292 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOBBS FERRY LOCAL DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 800668125 | BondIssuerEIN |
| Bond Issued | 2010-12-29 | BondIssuedDt |
| Issue Price | $12,465,000 | IssuePriceAmt |
| Purpose | RECONSTRUCTION AND REPAIR TO CHILDREN'S VILLAGE FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $12,465,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $237,546 | IssuanceCostsFromProceedsAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, AND OTHER OFFICERS: 1)FORM 990 OF OTHER ORGANIZATIONS; 2)COMPENSATION SURVEY; #3) COMPENSATION COMMITTEE OF BOARD REVIEWS FINDINGS #4) APPROVAL BY BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP LIABILITY 28,538. |
| FORM 990, PART XI, LINE 1: | THE ORGANIZATION DID NOT CHANGE ITS METHOD OF ACCOUNTING. THE ACCOUNTING METHOD IS ACCRUAL BASIS. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CHILDREN'S VILLAGE INSTITUTE | ||||||||||
| 1 ECHO HILLS | DOBBS FERRY | NY | 10522 | 061599898 | CONDUCTS FUNDRAISING AND MAINTAINS THE ENDOWMENT FUND | NY | 501(C)(3) | LINE 11A, I | THE CHILDREN'S VILLAGE INC | Yes (1) |
| JOSEPH M D'ASSERN HOUSING CORPORATION | ||||||||||
| 1 ECHO HILLS | DOBBS FERRY | NY | 10522 | 132631083 | PROVIDE AFFORDABLE HOUSING FACILITIES FOR EMPLOYEES OF CHILDREN'S VILLAGE | NY | 501(C)(2) | THE CHILDREN'S VILLAGE INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CHILDREN'S VILLAGE INSTITUTE | ||
| C | $663,753 | CASH |
| THE CHILDREN'S VILLAGE INSTITUTE | ||
| E | $6,650,000 | COST |