COUNSELING SERVICE OF E D NY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COUNSELING SERVICE OF E D NY INC (EIN 11-2297842)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-22
IRS object ID: 201411129349301006
Schema version: 2012v2.1
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-22T13:49:29-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	133597814	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112297842	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COUNSELING SERVICES OF EDNY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COUN	NameControl
Phone	7188586631	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	175 REMSEN STREET NO 9TH FL	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN SULLIVAN	Name
Title	CHAIRPERSON	Title
Phone	9084323418	Phone
Date Signed	2014-04-21	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAURENCE SCOT MBA CPA	Name
PTIN	P00632647	PTIN
Phone	2129671100	Phone
Date Prepared	2014-04-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEVIN COSTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	180 LIVINGSTON STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7014760	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CSEDNY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PERFORM OUTPATIENT COUNSELING & REFERRALS TO SUBSTANCE ABUSERS AND THEIR FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	110	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	2400	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6730216	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7006409	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	23	InvestmentIncomeCurrentYear
Other Revenue Prior Year	601	OtherRevenuePriorYear
Other Revenue Current Year	5928	OtherRevenueCurrentYear
Total Revenue Prior Year	6730817	TotalRevenuePriorYear
Total Revenue Current Year	7014760	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4350854	SalariesEtcPriorYear
Salaries Etc Current Year	4359431	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2272811	OtherExpensePriorYear
Other Expenses Current Year	2332846	OtherExpensesCurrentYear
Total Expenses Prior Year	6623665	TotalExpensesPriorYear
Total Expenses Current Year	6692277	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	107152	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	322483	RevenuesLessExpensesCY
Total Assets BOY	922517	TotalAssetsBOY
Total Assets EOY	1207131	TotalAssetsEOY
Total Liabilities BOY	807743	TotalLiabilitiesBOY
Total Liabilities EOY	769874	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	114774	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	437257	NetAssetsOrFundBalancesEOY
Mission Description	TO PERFORM OUTPATIENT COUNSELING SERVICES AND PROVIDE INFORMATION AND REFERRALS TO SUBSTANCE ABUSERS AND THEIR FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5763165	Expense
Revenue	7006409	Revenue
Description	PROVIDES SUBSTANCE ABUSE COUNSELING AND RELATED SUPPORT SERVICES TO CLIENTS REFERRED TO THE ORGANIZATION BY LOCAL COURTS, LAW ENFORECEMENT AND CONTRACTS WITH GOVERNMENTAL AGENCIES. THROUGHOUT THE YEAR 7,802 CLIENTS WERE SERVICED WITH 81,924 VISITS AND 17,434 DRUG TESTS WERE PERFORMED FOR ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) REFERRALS.	Description
Total Program Service Expense	5763165	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	110	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7188586631	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	175 REMSEN STREET NO 9TH FL	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HON MAURICE BRILL
BOARD MEMBER	0.50	X	0	0	0
KATHLEEN SULLIVAN
CHAIRMAN	0.50	X	0	0	0	X
MAGGIE MOROFF
BOARD MEMBER	0.50	X	0	0	0
HELEN BROPHY
SECRETARY	0.50	X	0	0	0	X
TED NEWMAN
TREASURER	0.50	X	0	0	0	X
MARTA NELSON
BOARD MEMBER	0.50	X	0	0	0
JOHN K RIGGINS
VICE CHAIR	0.50	X	0	0	0	X
BARBARA EDWARDS DELSMAN
BOARD MEMBER	0.50	X	0	0	0
MATTHEW TRUITT MCMORROW
BOARD MEMBER	0.50	X	0	0	0
ROXANNE D POWELL
BOARD MEMBER	0.50	X	0	0	0
KEVIN COSTIN
EXECUTIVE DIRECTOR	45.00		148550	0	6304	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148550	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6304	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MILLIN ASSOCIATES LLC
PO BOX 387	CEDARHURTS	NY	11516	MEDICAL BILLING	127106
DR DANIEL CULLIFORD
184 KENT AVENUE APT B414	BROOKLYN	NY	11211	PSYCHIATRIST	119873
KIWI PARTNERS INC
381 PARK AVENUE SOUTH SUITE 820	NEW YORK	NY	10016	ACCOUNTING	119833
DR JANET M BUCKNER
71 EAST DEAN STREET	FREEPORT	NY	11520	PSYCHIATRIST	113850

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	2400	AllOtherContributions
Total Contributions	2400	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID	900099	4178964	4178964
FEES FROM GOVERNMENT A	900099	2448251	2448251
3RD PARTY REIMBURSEMEN	900099	197156	197156
METROCARDS PRIVATE INS	480000	123483	123483
PRIVATE COUNSELING FEE	624100	58555	58555

Field	Value	IRS element (for citing)
Total Program Service Revenue	7006409	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23	TotalRevenueColumn
Exclusion	$23	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	5928	TotalRevenueColumn
Related Or Exempt Function Income	5928	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5928	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7014760	TotalRevenueColumn
Related Or Exempt Function Income	7012337	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$23	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	157500	Total
Management And General	157500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3374171	Total
Program Services	3094470	ProgramServices
Management And General	279701	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	492850	Total
Program Services	450804	ProgramServices
Management And General	42046	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	334910	Total
Program Services	291542	ProgramServices
Management And General	43368	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9800	Total
Management And General	9800	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	184685	Total
Management And General	184685	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	127910	Total
Program Services	97687	ProgramServices
Management And General	30223	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	271724	Total
Program Services	241483	ProgramServices
Management And General	30241	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	137718	Total
Program Services	137718	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	488456	Total
Program Services	488456	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	22593	Total
Management And General	22593	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32712	Total
Program Services	21808	ProgramServices
Management And General	10904	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30023	Total
Program Services	25820	ProgramServices
Management And General	4203	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLINICAL FEES AND MEDIC	316483	316483
LAB & MEDICAL SUPPLIES	282315	282315
CLIENT TRANSPORTATION -	248337	248337
UNCOLLECTIBLE MEDICAID	98350		98350

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	81740	Total
Program Services	66242	ProgramServices
Management And General	15498	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6692277	Total
Program Services	5763165	ProgramServices
Management And General	929112	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	86637	BOY
EOY	199645	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	678004	BOY
EOY	837428	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10250	BOY
EOY	31625	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	672215	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	637543	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	67384	BOY
EOY	34672	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	80242	BOY
EOY	103761	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	922517	BOY
EOY	1207131	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	366528	BOY
EOY	393934	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	46870	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	347627	BOY
EOY	287627	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	46718	BOY
EOY	88313	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	807743	BOY
EOY	769874	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114774	BOY
EOY	437257	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	114774	BOY
EOY	437257	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	922517	BOY
EOY	1207131	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	322483	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	600	CurrentTaxYearMinus2Years
Current Tax Year	2400	CurrentTaxYear
Total	4950	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4575894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5643621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6220500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6574041	CurrentTaxYearMinus1Year
Current Tax Year	6824371	CurrentTaxYear
Total	29838427	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4577494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5643971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6221100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6574041	CurrentTaxYearMinus1Year
Current Tax Year	6826771	CurrentTaxYear
Total	29843377	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	29843377	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year	23	CurrentTaxYear
Total	47	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year	23	CurrentTaxYear
Total	47	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41062	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156776	CurrentTaxYearMinus1Year
Current Tax Year	187966	CurrentTaxYear
Total	561031	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4618558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5728307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6312013	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6730817	CurrentTaxYearMinus1Year
Current Tax Year	7014760	CurrentTaxYear
Total	30404455	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98150	PublicSupportPercentage509
Prior Year Support Percentage	0.98550	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	213154	OtherCostOrOtherBasis
Depreciation	199707	Depreciation
Book Value	13447	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	320991	OtherCostOrOtherBasis
Depreciation	302160	Depreciation
Book Value	18831	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138070	OtherCostOrOtherBasis
Depreciation	135676	Depreciation
Book Value	2394	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34672	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS RECEIVABLE	90587
METROCARDS ON HAND	11955
TRANSIT CARDS ON HAND	1219

Field	Value	IRS element (for citing)
Total Book Value Other Assets	103761	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED INCOME AND OTHER LIABILITIES	Description
Amount	$88,313	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	88313	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	7244538	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	229778	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	229778	RevenueNotRptdF990
Revenue Subtotal	7014760	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7014760	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6922055	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	229778	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	229778	ExpensesNotRptdF990
Expenses Subtotal	6692277	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6692277	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	KEVIN COSTIN	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	148550	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6304	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	154854	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL DIRECTOR, TREASURER AND BOARD CHAIR FOR APPROVAL. ONCE APPROVED, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUESTING THAT BOARD MEMBERS DISCLOSE ALL RELATED PARTY RELATIONSHIP AND TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD CONSIDERS MARKET SALARIES BY REVIEWING INFORMATION LISTED IN PUBLICIZED ANNUAL SALARY SURVEYS AND DISCUSSIONS WITH INFORMED CONSULTANTS AND OTHER INDIVIDUALS.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST.