SERVICES FOR THE UNDERSERVED INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SERVICES FOR THE UNDERSERVED INC (EIN 23-7089380)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-07
- IRS object ID
- 201521279349301507
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T13:35:26-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237089380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALLADIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALL | BusinessNameControlTxt |
| Phone | 2129798800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 MADISON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA COLONNA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2129798800 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA COLONNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 MADISON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,185,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALLADIAINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PALLADIA ENHANCES THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN NEW YORK WHO SEEK OUR HELP IN THEIR STRUGGLE WITH ADDICTION, HOMELESSNESS, DOMESTIC VIOLENCE, AND TRAUMA. PALLADIA HELPS CHANGE LIVES BY PROVIDING INNOVATIVE PROGRAMMING COMPASSIONATE CARE AND EXPERT SOLUTIONS TO CRITICAL SOCIAL PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 602 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,322,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,820,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,845,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,948,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,185 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,670,745 | PYOtherRevenueAmt |
| CY Other Revenue | $2,409,437 | CYOtherRevenueAmt |
| PY Total Revenue | $43,843,403 | PYTotalRevenueAmt |
| CY Total Revenue | $43,185,557 | 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 | $27,781,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,432,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $474,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,025,267 | PYOtherExpensesAmt |
| CY Other Expenses | $16,707,556 | CYOtherExpensesAmt |
| PY Total Expenses | $47,806,822 | PYTotalExpensesAmt |
| CY Total Expenses | $44,139,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,963,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$954,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,848,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,569,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,843,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,819,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,995,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,250,150 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PALLADIA IS ONE OF THE LARGEST NOT-FOR-PROFIT, MULTI-SERVICE AGENCIES OF ITS KIND IN NEW YORK WITH MORE THAN 40 YEARS OF EXPERIENCE, PALLADIA HAS SUCCESSFULLY AND CREATIVELY WORKED TOWARDS ACHIEVING ITS MISSION, SERVING LARGELY URBAN, LOW INCOME, INDIVIDUALS AND FAMILIES PALLADIA IS NATIONALLY RECOGNIZED FOR ITS INNOVATIVE SERVICE DELIVERY IN THE FIELDS OF SUBSTANCE ABUSE, HOUSING, HOMELESSNESS, HIV/AIDS, MENTAL ILLNESS, TRAUMA, DOMESTIC VIOLENCE, CRIMINAL JUSTICE SERVICES, AND FAMILY SERVICES PALLADIA OFFERS ITS WIDE RANGE OF SERVICES ALONG A CONTINUUM OF CARE-FROM OUTREACH, PREVENTION AND TREATMENT THROUGH SUPPORTIVE, PERMANENT HOUSING THESE SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE AND RESPONSIBLE LIVING PALLADIA PURSUES ITS MISSION BY WORKING IN PARTNERSHIP WITH GOVERNMENT, COMMUNITIES, ACADEMIC INSTITUTIONS AND THE PRIVATE SECTOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,934,093 | ExpenseAmt |
| Revenue | $8,843,797 | RevenueAmt |
| Desc | TO BREAK THE CYCLE OF PROVERTY AND CHEMICAL DEPENDENCE, PALLADIA OFFERS RESIDENTIAL AND OUTPATIENT TREATMENT FOR INDIVIDUALS AND FAMILIES STRUGLYING WITH CHEMICAL DEPENDENCE, THESE SUBSTANCE ABUSE SERVICES ARE PROVIDED THROUGH FOUR RESIDENTAL SERVICE PROGRAMS AND THREE OUTPATIENT PROGRAMS AND SERVR MORE THAN 600 INDIVIDUALS DAILY. THE RESIDENTIAL SERVICES ALSO PROVIDE SUPLEMENTAL EDUCATION, VOCATIONAL TRAINING AND PLACEMENT AND FAMILY REUNIFICATION. PALLADIA HAS ALSO ASSUMED A LEADERSHIP ROLE IN DEVELOPING PROGRAMING FOR MEN AND WOMEN WITH A CO-OCCURRENCE OF MENTAL ILLINESS AND SUBSTANCE ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,324,967 | ExpenseAmt |
| Revenue | $298,946 | RevenueAmt |
| Desc | PALLADIA PROVIDES HOMELESS PREVENTION SERVICES ON AN OUTPATIENT BASIS, AS WELL AS PREMENT HOUSING TO ABOUT 800 CLIENTS DAILY. OUR PURPOSE IS TO KEEP FAMILIES TOGETHER AND REUNITE THEM, TO PROVIDE JOB TRAINING AND ENCOURGE CONTINUING EDUCATION, TO OFFER A SAFE HAVEN AND TO MAKE PERMANENT AND STABLE HOME A REALITY FOR HUNDREDS OF HOMELESS INDIVIDUALS AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,143,038 | ExpenseAmt |
| Desc | HOUSING SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,215,193 | $189,568 | FAMILY SERVICES PROGRAMS INCLUDE DOMESTIC VIOLENCE SHELTERS THAT OFFER WOMEN WITH CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLANCE A SAFE HAVEN AND SERVICES. IN ADDITION SERVERAL OF PALLADIA'S PROGRAMS PROVIDE SPECIALIZED TRAUMA SERVICES. |
| $1,268,453 | $22,179 | AS IT HAS BECOME INCREASINGLY EVIDENT THAT CHILDREN ARE IMPACTED, EVEN TRAUMATIZED, BY THEIR PARENTS TROUBLED LIFESTYLES. PALLADIA HAS BEEN AT THE FOREFRONT OF TREATMENT PROVIDERS OFFERING ENRICHED AND SUPPORTIVE SERVICES TO THE CHILDREN OF SUBSTANCE ABUSERS. |
| $842,786 | CRIMINAL JUSTICE SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,326,432 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $211,747 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,728,530 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 602 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUSEBIO DAVID | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129798800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 MADISON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ABBY JO SIGAL | |||||||||
| DIRECTOR | 1.00 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| DIANNE LA BASSE | |||||||||
| VICE CHAIR / TREASURER | 1.00 | 2.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GALEN D KIRKLAND ESQ | |||||||||
| DIRECTOR | 1.00 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| LAWRANCE HAMDAN | |||||||||
| DIRECTOR | 1.00 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH TULLY | |||||||||
| SECRETARY | 1.00 | 2.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD KASSAR | |||||||||
| DIRECTOR | 1.00 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA STARK | |||||||||
| CHAIRPERSON | 1.00 | 2.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM FRESSLE | |||||||||
| DIRECTOR | 1.00 | 2.10 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA PANTIN | |||||||||
| CHIEF OPERATING OFFICER | 35.00 | $165,869 | $0 | $12,341 | Yes (X) | ||||
| MARK HURWITZ | |||||||||
| PRESIDENT/CEO | 35.00 | 2.10 | $213,602 | $0 | $2,855 | Yes (X) | |||
| PAUL LIEFFRIG | |||||||||
| VP/CHIEF FINANACIAL OFFICER | 35.00 | 2.10 | $71,380 | $0 | $992 | Yes (X) | |||
| SUSAN WIVIOTT | |||||||||
| CHIEF PROGRAM OFFICER | 35.00 | $176,342 | $0 | $7,030 | Yes (X) | ||||
| DIANE BONAVOTA | |||||||||
| VP/PROGRAM PLAN & DEVELOPMENT | 35.00 | $161,175 | $0 | $15,411 | Yes (X) | ||||
| EUSEBIO DAVID | |||||||||
| SR. DIRECTOR/CONTROLLER | 35.00 | $128,573 | $0 | $4,875 | Yes (X) | ||||
| JOAN MONTBACH | |||||||||
| VP/POLICY & COMMUNICATION | 35.00 | $118,039 | $0 | $27,401 | Yes (X) | ||||
| MARCIA ADAMS | |||||||||
| VP/BEHAVIORAL HEALTH SERVI | 35.00 | $137,561 | $0 | $12,020 | Yes (X) | ||||
| SHARON DORR | |||||||||
| AVP/HOMELESS SERVICES | 35.00 | $113,546 | $0 | $15,403 | Yes (X) | ||||
| EVAN ZUCKERMAN | |||||||||
| FORMER VP/CHIEF FINANCIAL OFFICER | 35.00 | 2.10 | $116,292 | $0 | $16,702 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,402,379 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,030 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK | HARRISON | NY | 10528 | ACCOUNTING | $168,697 |
| COHNREZNICK LLP | |||||
| 1212 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | ACCOUNTING | $112,775 |
| GUY J PEAN MD | |||||
| 721 EAST 48TH STREET | BROOKLYN | NY | 11203 | MEDICAL SERVICES | $101,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $72,675 | RelatedOrganizationsAmt |
| Government Grants | $32,971,624 | GovernmentGrantsAmt |
| All Other Contributions | $776,276 | AllOtherContributionsAmt |
| Total Contributions | $33,820,575 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REVENUE | 623000 | $3,173,605 | $3,173,605 |
| CONGREGATE CARE | 623000 | $2,555,755 | $2,555,755 |
| SSA/SSI REVENUE | 623000 | $462,262 | $462,262 |
| FOOD STAMPS | 623000 | $435,306 | $435,306 |
| CLIENT/TENANT RENT REVENUE | 623000 | $298,946 | $298,946 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,948,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,452 | TotalRevenueColumnAmt |
| Exclusion | $4,452 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,040 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,040 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,040 | TotalRevenueColumnAmt |
| Exclusion | $3,040 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LP'S REIMBURSEMENT REVENUE | 623000 | $1,315,346 | $1,315,346 |
| SUBSIDY INCOME | 623000 | $438,726 | $438,726 |
| MANAGEMENT FEE | 623000 | $264,775 | $264,775 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $387,590 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,409,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,185,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,354,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,492 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,228 | TotalAmt |
| Program Services | $535,646 | ProgramServicesAmt |
| Management And General | $119,956 | ManagementAndGeneralAmt |
| Fundraising | $11,626 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,408,444 | TotalAmt |
| Program Services | $17,163,911 | ProgramServicesAmt |
| Management And General | $3,867,675 | ManagementAndGeneralAmt |
| Fundraising | $376,858 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,653 | TotalAmt |
| Program Services | $56,705 | ProgramServicesAmt |
| Management And General | $11,948 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175,545 | TotalAmt |
| Program Services | $2,876,792 | ProgramServicesAmt |
| Management And General | $298,753 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,112,339 | TotalAmt |
| Program Services | $1,722,648 | ProgramServicesAmt |
| Management And General | $303,786 | ManagementAndGeneralAmt |
| Fundraising | $85,905 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,078 | TotalAmt |
| Program Services | $21,078 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,222 | TotalAmt |
| Program Services | $54,363 | ProgramServicesAmt |
| Management And General | $44,859 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,968 | TotalAmt |
| Program Services | $126,072 | ProgramServicesAmt |
| Management And General | $98,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,282 | TotalAmt |
| Program Services | $1,087,180 | ProgramServicesAmt |
| Management And General | $77,102 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,551 | TotalAmt |
| Program Services | $312 | ProgramServicesAmt |
| Management And General | $5,239 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,058 | TotalAmt |
| Program Services | $1,441,918 | ProgramServicesAmt |
| Management And General | $200,140 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,416 | TotalAmt |
| Program Services | $260,844 | ProgramServicesAmt |
| Management And General | $32,572 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,978,845 | TotalAmt |
| Program Services | $5,693,433 | ProgramServicesAmt |
| Management And General | $285,412 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467,690 | TotalAmt |
| Program Services | $2,456,835 | ProgramServicesAmt |
| Management And General | $10,855 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,686 | TotalAmt |
| Program Services | $10,210 | ProgramServicesAmt |
| Management And General | $4,476 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,885 | TotalAmt |
| Management And General | $125,885 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,381 | TotalAmt |
| Program Services | $202,735 | ProgramServicesAmt |
| Management And General | $197,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRENANT RENTAL EXP | $1,647,710 | $1,647,710 | |
| REPAIRS AND MAINTENANCE | $854,715 | $790,231 | $64,484 |
| PROGRAM EXPENSE | $529,246 | $523,452 | $5,794 |
| OVERHEAD ALLOCATION | $0 | $4,200,676 | -$4,200,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,823 | TotalAmt |
| Program Services | $855,779 | ProgramServicesAmt |
| Management And General | $382,044 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,139,765 | TotalAmt |
| Program Services | $41,728,530 | ProgramServicesAmt |
| Management And General | $1,936,846 | ManagementAndGeneralAmt |
| Fundraising | $474,389 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,286 | BOYAmt |
| EOY | $263,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,630 | BOYAmt |
| EOY | $242,681 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522,110 | BOYAmt |
| EOY | $4,792,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,789 | BOYAmt |
| EOY | $657,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,920 | BOYAmt |
| EOY | $121,486 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,021 | BOYAmt |
| EOY | $2,293,587 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,467 | BOYAmt |
| EOY | $2,199,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,848,223 | BOYAmt |
| EOY | $10,569,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,308,765 | BOYAmt |
| EOY | $10,850,907 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,322,625 | BOYAmt |
| EOY | $4,591,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,485 | BOYAmt |
| EOY | $377,697 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,843,875 | BOYAmt |
| EOY | $15,819,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,017,720 | BOYAmt |
| EOY | -$5,288,918 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,068 | BOYAmt |
| EOY | $38,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,995,652 | BOYAmt |
| EOY | -$5,250,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,848,223 | BOYAmt |
| EOY | $10,569,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$954,208 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $559,255 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $140,455 | 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 | $30,404,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,316,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,058,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,322,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,820,575 | CurrentTaxYearAmt |
| Total | $162,922,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,404,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,316,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,058,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,322,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,820,575 | CurrentTaxYearAmt |
| Total | $162,922,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $162,922,899 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,452 | CurrentTaxYearAmt |
| Total | $150,126 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,975,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,613,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,535,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,670,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,409,437 | CurrentTaxYearAmt |
| Total | $14,204,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $177,277,995 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,666,359 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EXPENSE REIMBURSEMENT - 2009 AMOUNT: $ 1,124,292. 2010 AMOUNT: $ 1,279,157. 2011 AMOUNT: $ 1,461,640. SUBSIDY INCOME - 2009 AMOUNT: $ 456,902. 2010 AMOUNT: $ 409,485. 2011 AMOUNT: $ 615,008. 2013 AMOUNT: $ 438,726. MISCELLANEOUS INCOME - 2009 AMOUNT: $ 394,131. 2010 AMOUNT: $ 925,042. 2011 AMOUNT: $ 459,131. 2012 AMOUNT: $ 994,499. 2013 AMOUNT: $ 390,590. MANAGEMENT FEE - 2012 AMOUNT: $ 1,692,739. 2013 AMOUNT: $ 264,775. LP REIMBURSEMENT REVENUE - 2012 AMOUNT: $ 1,375,721. 2013 AMOUNT: $ 1,315,346. CLIENT MEAL REVENUE - 2012 AMOUNT: $ 607,786. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN HOUSING LIMITED PARTNERSHIPS | Desc |
| Book Value | $2,293,587 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,293,587 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $1,862,298 |
| SECURITY DESPOSIT | $282,973 |
| RESTRICTED DEPOSITS | $53,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,199,022 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $377,697 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $377,697 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,400,098 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,214,541 | OtherRevenueAmt |
| Revenue Not Reported | $3,214,541 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,185,557 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,185,557 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,558,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,418,891 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,418,891 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,139,765 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,139,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COMPANIES RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COMPANIES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANIES ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATED LIMITED PARTNERSHIPS REVENUE 4,818,443. INTERCOMPANY ELIMINATIONS -1,809,260. AFFILIATED NOT FOR PROFIT ENTITIES REVENUE 842,130. AFFILIATED NOT FOR PROFIT ENTITIES ELIMINATIONS -636,772. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATED LIMITED PARTNERSHIPS EXPENSES 5,756,301. INTERCOMPANY ELIMINATIONS -1,809,260. AFFILIATED NOT FOR PROFIT ENTITIES EXPENSES 1,108,622. AFFILIATED NOT FOR PROFIT ENTITIES ELIMINATIONS -636,772. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBRA PANTIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $165,649 | $0 | $0 | $0 | $220 | $0 | $3,419 | $0 | $8,922 | $0 | $178,210 | $0 | $0 | $0 |
| MARK HURWITZ | ||||||||||||||
| PRESIDENT/CEO | $212,862 | $0 | $0 | $0 | $740 | $0 | $0 | $0 | $2,855 | $0 | $216,457 | $0 | $0 | $0 |
| SUSAN WIVIOTT | ||||||||||||||
| CHIEF PROGRAM OFFICER | $174,674 | $0 | $0 | $0 | $1,668 | $0 | $0 | $0 | $7,030 | $0 | $183,372 | $0 | $0 | $0 |
| DIANE BONAVOTA | ||||||||||||||
| VP/PROGRAM PLAN & DEVELOPMENT | $156,033 | $0 | $0 | $0 | $5,142 | $0 | $2,880 | $0 | $12,531 | $0 | $176,586 | $0 | $0 | $0 |
| EVAN ZUCKERMAN | ||||||||||||||
| FORMER VP/CHIEF FINANCIAL OFFICER | $116,082 | $0 | $0 | $0 | $210 | $0 | $0 | $0 | $16,702 | $0 | $132,994 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM FROM FINANCIAL STATEMENTS AS WELL AS FROM INFORMATION FORM THE ORGANIZATION. THE CPA FIRM FURNISHES A DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT. AFTER APPROVAL, THE FULL BOARD HAS AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL MEMBERS OF THE BOARD, SENIOR MANAGEMENT, AND THE EXECUTIVE MANAGEMENT TEAM COMPLETE A CONFLICT OF INTERST QUESTIONNAIRE. THE RESPONSES ARE REVIEWED AND INVESTIGATED BY THE AGENCY COMPLIANCE OFFICER, AND IF A CONFLICT EXISTS, THE BOARD MEMBER IS REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY CONDUCTS A SALARY SURVEY AND OR UPDATES SALARY DATA FROM THE PREVIOUS YEAR USING OTHER ORGANIZATIONS FORM 990'S FOR ALL EMPLOYEES. WHERE PERFORMANCE AND THIRD-PARTY DATA INDICATES AN ADJUSTMENT TO SENIOR MANAGEMENT AND/OR MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM, THEY ARE PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD FOR APPROVAL, AS LONG AS, THE BUDGET CAN SUPPORT THE SUGGESTED INCREASE. SIMILARLY, CEO PERFORMANCE IS REVIEWED BY THE BOARD AND SALARY ADJUSTMENT, IF ANY, ARE APPROVED BY THE BOARD IN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF INTEREST IN HILL HOUSE LP TO PALLADIA 140,455. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8: | THIS YEAR IS THE FIRST YEAR WHEN THE CONSOLIDATED AUDITED FINANCIAL STATEMENT INCLUDE CONSOLIDATING SCHEDULES, THEREFORE, THERE WAS A DIFFERENCE IN THE BEGINING OF YEAR NET ASSETS BETWEEN THE TAX RETURN AND THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BOSTON POST ROAD HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 134184743 | PROVIDE PERMANENT HOUSING FOR LOW-INCOME INDIVIDUALS | NY | 501(C)(3) | LINE 7 | PALLADIA INC | 0 |
| CEDAR TREMONT HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 133710038 | PROVIDE PERMANENT HOUSING FOR LOW-INCOME INDIVIDUALS | NY | 501(C)(3) | LINE 7 | PALLADIA INC | 0 |
| PALLADIA 15 YEAR CORP | ||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 463644907 | PROVIDE PERMANENT HOUSING FOR LOW-INCOME INDIVIDUALS | NY | 501(C)(3) | LINE 7 | PALLADIA INC | 0 |
| PALLADIA HOUSING CORPORATION | ||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 510165030 | ACQUIRE PROPERTY FOR THE SITES WHERE PROGRAMS ARE RUN BY PALLADIA | NY | 501(C)(3) | LINE 11A, I | PALLADIA INC | 0 |
| PALLADIA PHILANTHROPIES | ||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 133463392 | UNDERTAKE FUNDRAISING TO SUPPORT PALLADIA PROGRAMS AND INITIATIVES | NY | 501(C)(3) | LINE 7 | PALLADIA INC | 0 |
| PROJECT RETURN HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 133524668 | OWN REHABILITATE & OPERATE A TEMPORARY HOUSING FACILITY | NY | 501(C)(3) | LINE 7 | PALLADIA INC | 0 |
| PROJECT RETURN INSTITUTE | ||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 132990558 | EDUCATE INDIVIDUALS AS TO THE SERVICES RENDERED BY PALLADIA & ITS AFFILIATES | NY | 501(C)(3) | LINE 7 | PALLADIA INC | 0 |
| STRATFORD HDFC | ||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 134073752 | PROVIDE PERMANENT HOUSING FOR LOW-INCOME INDIVIDUALS | NY | 501(C)(3) | PF | PALLADIA INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 1368 BOSTON ROAD ASSOCIATES LP | |||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 412057718 | AFFORDABLE HOUSING | NY | N/A |
| CEDAR TREMONT LIMITED PARTNERSHIP | |||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 133896153 | AFFORDABLE HOUSING | NY | N/A |
| CHELSEA LP | |||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 421535665 | AFFORDABLE HOUSING | NY | N/A |
| DREITZER HOUSE LP | |||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 133893830 | AFFORDABLE HOUSING | NY | N/A |
| FLORA VISTA LP | |||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 113681241 | AFFORDABLE HOUSING | NY | N/A |
| HILL HOUSE LIMITED PARTNERSHIP | |||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 133881392 | AFFORDABLE HOUSING | NY | N/A |
| JEROME COURT LP | |||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 134113751 | AFFORDABLE HOUSING | NY | N/A |
| STRATFORD HOUSE LIMITED PARTNERSHIP | |||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 134127847 | AFFORDABLE HOUSING | NY | N/A |
| WESTCHESTER GARDENS LP | |||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 821640459 | AFFORDABLE HOUSING | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1168 STRATFORD CORPORATION | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 134127649 | AFFORDABLE HOUSING | NY | N/A | C | 0 | |||
| AEGIS III DEVELOPMENT CORP | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 412057717 | AFFORDABLE HOUSING | NY | N/A | C | 0 | |||
| CHELSEA COURT ASSOCIATES INC | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 421535662 | AFFORDABLE HOUSING | NY | N/A | C | 0 | |||
| DREITZER CORP | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 133977159 | AFFORDABLE HOUSING | NY | N/A | C | 0 | |||
| DREITZER HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 911778729 | AFFORDABLE HOUSING | NY | C | 0 | PALLADIA INC | -$1,400 | 1.00000 | |
| FLORA VISTA DEVELOPMENT CORP | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 113681242 | AFFORDABLE HOUSING | NY | N/A | C | 0 | |||
| FLORA VISTA HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 113681245 | AFFORDABLE HOUSING | NY | C | 0 | PALLADIA INC | -$1,400 | 1.00000 | |
| HILL HOUSE ASSOCIATES INC | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 134027482 | AFFORDABLE HOUSING | NY | N/A | C | 0 | |||
| HILL HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 133964090 | AFFORDABLE HOUSING | NY | C | 0 | PALLADIA INC | -$1,400 | 1.00000 | |
| JEROME COURT ASSOCIATES INC | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 134113404 | AFFORDABLE HOUSING | NY | N/A | C | 0 | |||
| JEROME HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 134034906 | AFFORDABLE HOUSING | NY | C | 0 | PALLADIA INC | -$1,400 | 1.00000 | |
| SEVENTEENTH STREET HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 134004190 | AFFORDABLE HOUSING | NY | C | 0 | PALLADIA INC | -$1,400 | 1.00000 | |
| TREMONT CEDAR CORP | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 133942042 | AFFORDABLE HOUSING | NY | N/A | C | 0 | |||
| WESTCHESTER GARDENS DEVELOPMENT CORP | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 841640457 | AFFORDABLE HOUSING | NY | N/A | C | 0 | |||
| WESTCHESTER GARDENDS HOUSING DEVELOPMENT FUND CORP | ||||||||||||
| 2006 MADISON AVENUE | NEW YORK | NY | 10035 | 201140473 | AFFORDABLE HOUSING | NY | C | 0 | PALLADIA INC | 1.00000 | ||
| 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 | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |