QSAC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- QSAC INC (EIN 11-2482974)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349305421
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:12:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113266576 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | 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 | 112482974 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QSAC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QSAC | NameControl |
| Phone | 2122445560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 35TH STREET 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY A MAFFEI | Name |
| Title | EXECUTIVE DIRECTOR & CEO | Title |
| Phone | 2122445560 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ROTTKAMP | Name |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | Phone |
| 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 | GARY A MAFFEI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 35TH STREET 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43612623 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.QSAC.COM/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SOCIAL SERVICES AND EDUCATION TO PERSONS WITH AUTISM SPECTRUM DISORDER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1240 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 224218 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 444724 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36651714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42158306 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79380 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96700 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 477746 | OtherRevenuePriorYear |
| Other Revenue Current Year | 846255 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37433058 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43545985 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 351009 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 428122 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29712950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34374311 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 138629 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7038725 | OtherExpensePriorYear |
| Other Expenses Current Year | 8534898 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37102684 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43337331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 330374 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 208654 | RevenuesLessExpensesCY |
| Total Assets BOY | 17511332 | TotalAssetsBOY |
| Total Assets EOY | 25165273 | TotalAssetsEOY |
| Total Liabilities BOY | 14794675 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22239962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2716657 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2925311 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BUILD THE CAPACITY AND SKILLS OF INDIVIDUALS, FAMILIES, COMMUNITY AGENCIES AND PROFESSIONALS TO HELP INDIVIDUALS WITH AN AUTISM SPECTRUM DISORDER REALIZE OPPURTUNITIES FOR INDEPENDENCE, SELF-RELIANCE AND SUCCESSFUL COMMUNITY INCLUSION. (CONT'D ON SCHEDULE O)(CONT'D FROM PAGE 2) PROVIDE LEADERSHIP IN THE DEVELOPMENT AND DELIVERY OF SERVICES THAT ARE MARKED BY EXCELLENCE AND FLEXIBILITY AND ARE GROUNDED IN EVIDENCE-BASED TREATMENTS AND BEST PRACTICES. RAISE AWARENESS AND UNDERSTANDING OF AUTISM SPECTRUM DISORDERS AND PROMOTE THE RIGHTS OF ALL INDIVIDUALS TO BE TREATED WITH DIGNITY AND RESPECT. ENSURE TRANSPARENCY AND ACCOUNTABILITY TO ALL OF OUR STAKEHOLDERS FOR THE BEST USE OF RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16080402 | Expense |
| Revenue | 17280792 | Revenue |
| Description | THE QSAC DAY HABILITATION PROGRAM IS A PERSON-CENTERED PROGRAM THAT HELPS DEVELOP CONSUMER CHOICE AND THE SKILLS NECESSARY FOR INDIVIDUALS TO LEARN TO BECOME ACTIVE AND PARTICIPATING MEMBERS OF THEIR OWN HOMES AND COMMUNITIES. EACH PARTICIPANT'S INDIVIDUAL FUNCTIONING LEVEL IS CONTINUALLY ASSESSED AND PROGRAMS AND GOALS ARE DEVELOPED THAT SUIT EVERY INDIVIDUAL'S NEEDS. PARTICIPANTS IN THE DAY HABILITATION PROGRAM WORK ON TARGETED GOALS AND BEHAVIORS SUCH AS ADAPTIVE LIVING, COMMUNICATION AND FOOD PREPARATION SKILLS AND THE ELIMINATION OF INAPPROPRIATE BEHAVIORS (SUCH AS AGGRESSION). PART OF EACH PARTICIPANT'S DAY IS SPENT IN THE COMMUNITY WHERE PARTICIPANTS DEVELOP A MORE PRODUCTIVE ROLE IN SOCIETY. (CONT'D ON SCHEDULE O)(CONT'D FROM PAGE 2) THE DAY HABILITATION PROGRAM IS OPEN TO INDIVIDUALS 21 YEARS OF AGE OR OVER WHO ARE DIAGNOSED WITH AUTISM OR PERVASIVE DEVELOPMENTAL DISORDER. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY, YEAR ROUND, BETWEEN THE HOURS OF 8:30 AM TO 2:30 PM. SUPERVISED TRANSPORTATION TO AND FROM THE PROGRAM IS PROVIDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12855653 | Expense |
| Grants | 226975 | Grants |
| Revenue | 14642167 | Revenue |
| Description | QSAC RESIDENTIAL PROGRAMS FEATURE BOTH INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND INTERMEDIATE CARE FACILITIES THAT OFFER HOME ENVIRONMENTS THAT FOSTER INDEPENDENCE, COMMUNITY INTEGRATION, INDIVIDUALIZATION AND PRODUCTIVITY. EACH INDIVIDUAL RESIDING IN A QSAC RESIDENCE IS PROVIDED WITH OPPORTUNITIES TO PARTICIPATE IN MEANINGFUL ADULT ROLES AND DEVELOP SOCIAL RELATIONSHIPS WHILE AT THE SAME TIME EMPHASIZING INDIVIDUAL CHOICE. EACH RESIDENT ENJOYS VARIOUS RECREATIONAL AND SOCIAL ACTIVITIES ON A REGULAR BASIS. EACH RESIDENT IS ALSO INVOLVED IN EVERY FACET OF THEHOME ENVIRONMENT, INCLUDING COOKING THEIR OWN MEALS, SHOPPING FOR FOOD AND HOUSEHOLD SUPPLIES, AND DOING REGULAR HOUSEHOLD CHORES. (CONT'D ON SCHEDULE O) (CONT'D FROM PAGE 2)THE GOAL OF QSAC'S RESIDENTIAL PROGRAMS IS TO CREATE A NURTURING ENVIRONMENT THAT PROMOTES PERSONAL GROWTH AND A SENSE OF DIGNITY IN EACH OF OUR RESIDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6741322 | Expense |
| Revenue | 7233443 | Revenue |
| Description | THE PRESCHOOL AND SCHOOL PROGRAMS PROVIDE A COMPREHENSIVE EDUCATION FOR CHILDREN 3 - 21 YEARS OLD ON THE AUTISM SPECTURM USING THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS. THE PROGRAMS ARE FULL DAY AND OPERATE 12 MONTHS A YEAR. THE SCHOOL HAS A 6:1:3 CHILD TO STAFF RATIO AND THE PRESCHOOL HAS 6:1:3, 8:1:2, AND 12:1:2 RATIOS. THE AFTER SCHOOL PROGRAM IS A THERAPEUTIC, BEHAVIORAL-ORIENTED PROGRAM USING THE SAME PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS. THE MISSION OF THE PROGRAM IS TO IMPROVE THE BEHAVIORAL AND SOCIAL FUNCTIONING OF EACH STUDENT. CHILDREN RANGE IN AGE FROM 8-21. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2538319 | Expense |
| Grants | 201147 | Grants |
| Revenue | 3001904 | Revenue |
| Description | SERVICE COORDINATION AND OTHER SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2538319 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 201147 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3001904 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 38215696 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 138 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1240 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P NARANJO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122445560 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 35TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Y WATTS | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| J SILBER | ||||||||
| CO-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| P HALVATZIS | ||||||||
| CO-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| E METALIOS ESQ | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| D PARISY | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| L FOSTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| D GUARINO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| G LOUIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| P MAHOTRA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| H CAPELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| R KOVEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| L LITWACK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| R PONSOLLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| S RIBACK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| M SERAO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| G MAFFEI | ||||||||
| EXECUTIVE DIRECTOR / CEO | 35.00 | X | 357511 | 0 | 113828 | |||
| P NARANJO | ||||||||
| CFO | 35.00 | X | 151428 | 0 | 57136 | |||
| C POLSHANSKY | ||||||||
| DEPUTY EXECUTIVE DIR | 35.00 | 182359 | 0 | 50517 | X | |||
| L VEGLIA | ||||||||
| DEPUTY EXECUTIVE DIR | 35.00 | 182797 | 0 | 51371 | X | |||
| M CHOI | ||||||||
| DIRECTOR OF FINANCE | 35.00 | 123521 | 0 | 27850 | X | |||
| A LINDEN | ||||||||
| SENIOR DIRECTOR OF ADULT PROGRAMS | 35.00 | 105838 | 0 | 28908 | X | |||
| V RAMSAY | ||||||||
| SENIOR DIRECTOR OF BILLING & FAMILY SERVICES | 35.00 | 101724 | 0 | 25348 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1205178 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 354958 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCM TECHNOLOGIES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 8TH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SPEECH THERAPY | DescriptionOfServices |
| Compensation | 104936 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 259996 | FundraisingEvents |
| All Other Contributions | 184728 | AllOtherContributions |
| Total Contributions | 444724 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HABILITATION SERVICES | 900099 | 17280792 | 17280792 |
| RESIDENTIAL SERVICES | 900099 | 14642167 | 14642167 |
| EDUCATIONAL SERVICES | 900099 | 7233443 | 7233443 |
| SERVICE COORDINATION AND OTHER | 900099 | 3001904 | 3001904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42158306 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96700 | TotalRevenueColumn |
| Exclusion | $96,700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 98275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 259996 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66638 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31637 | TotalRevenueColumn |
| Exclusion | $31,637 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECONCILED HEALTHCARE I, PART I & | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 537295 | TotalRevenueColumn |
| Exclusion | $537,295 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277323 | TotalRevenueColumn |
| Exclusion | $277,323 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 814618 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43545985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42158306 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $942,955 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428122 | Total |
| Program Services | 428122 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354908 | Total |
| Program Services | 13496 | ProgramServices |
| Management And General | 1341412 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24968311 | Total |
| Program Services | 23287771 | ProgramServices |
| Management And General | 1598447 | ManagementAndGeneral |
| Fundraising | 82093 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290235 | Total |
| Program Services | 253096 | ProgramServices |
| Management And General | 37139 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5842041 | Total |
| Program Services | 5270263 | ProgramServices |
| Management And General | 553273 | ManagementAndGeneral |
| Fundraising | 18505 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1918816 | Total |
| Program Services | 1773285 | ProgramServices |
| Management And General | 139247 | ManagementAndGeneral |
| Fundraising | 6284 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34561 | Total |
| Program Services | 2355 | ProgramServices |
| Management And General | 32206 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89533 | Total |
| Management And General | 89533 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38955 | Total |
| Management And General | 38955 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338543 | Total |
| Program Services | 285004 | ProgramServices |
| Management And General | 48824 | ManagementAndGeneral |
| Fundraising | 4715 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96099 | Total |
| Program Services | 47795 | ProgramServices |
| Management And General | 38937 | ManagementAndGeneral |
| Fundraising | 9367 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1213664 | Total |
| Program Services | 955206 | ProgramServices |
| Management And General | 245132 | ManagementAndGeneral |
| Fundraising | 13326 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458973 | Total |
| Program Services | 375959 | ProgramServices |
| Management And General | 83014 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3030668 | Total |
| Program Services | 2539608 | ProgramServices |
| Management And General | 491060 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247879 | Total |
| Program Services | 180862 | ProgramServices |
| Management And General | 66971 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39990 | Total |
| Program Services | 29312 | ProgramServices |
| Management And General | 10558 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272321 | Total |
| Program Services | 233310 | ProgramServices |
| Management And General | 39011 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434229 | Total |
| Program Services | 408405 | ProgramServices |
| Management And General | 22036 | ManagementAndGeneral |
| Fundraising | 3788 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702555 | Total |
| Program Services | 623720 | ProgramServices |
| Management And General | 78835 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSUMER RELATED EXPENS | 1341240 | 1331456 | 9399 | 385 |
| BAD DEBT EXPENSE | 103468 | 90098 | 13370 | |
| MEDICAL SUPPLIES | 44379 | 44287 | 92 | |
| MISCELLANEOUS EXPENSE | 38124 | 33252 | 4872 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9717 | Total |
| Program Services | 9034 | ProgramServices |
| Management And General | 683 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43337331 | Total |
| Program Services | 38215696 | ProgramServices |
| Management And General | 4983006 | ManagementAndGeneral |
| Fundraising | 138629 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19829 | BOY |
| EOY | 14382 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3881770 | BOY |
| EOY | 6079834 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5422470 | BOY |
| EOY | 5529843 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951724 | BOY |
| EOY | 3238809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15237603 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5969271 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4322839 | BOY |
| EOY | 9268332 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173144 | BOY |
| EOY | 315703 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739556 | BOY |
| EOY | 718370 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17511332 | BOY |
| EOY | 25165273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7120987 | BOY |
| EOY | 8312987 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175713 | BOY |
| EOY | 1306967 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041198 | BOY |
| EOY | 1716198 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690165 | BOY |
| EOY | 8652810 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2766612 | BOY |
| EOY | 2251000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14794675 | BOY |
| EOY | 22239962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2545840 | BOY |
| EOY | 2725922 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170817 | BOY |
| EOY | 199389 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2716657 | BOY |
| EOY | 2925311 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17511332 | BOY |
| EOY | 25165273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 208654 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 432937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1349431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444724 | CurrentTaxYear |
| Total | 2739856 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 432937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1349431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444724 | CurrentTaxYear |
| Total | 2739856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2739856 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96700 | CurrentTaxYear |
| Total | 346434 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 814618 | CurrentTaxYear |
| Total | 1352477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4438767 | TotalSupport |
| Gross Receipts From Admissions Etc | 137227005 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $38,955 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 38955 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 996420 | OtherCostOrOtherBasis |
| Book Value | 996420 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9715892 | OtherCostOrOtherBasis |
| Depreciation | 2571417 | Depreciation |
| Book Value | 7144475 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2316522 | OtherCostOrOtherBasis |
| Depreciation | 1464250 | Depreciation |
| Book Value | 852272 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1230974 | OtherCostOrOtherBasis |
| Depreciation | 1123199 | Depreciation |
| Book Value | 107775 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 977795 | OtherCostOrOtherBasis |
| Depreciation | 810405 | Depreciation |
| Book Value | 167390 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9268332 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO GOVERNMENT AGENCIES | Description |
| Amount | $2,251,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2251000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 44250909 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 704924 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 704924 | RevenueNotRptdF990 |
| Revenue Subtotal | 43545985 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43545985 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44042255 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 704924 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 704924 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43337331 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43337331 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 239614 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 154714 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84900 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33250 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 20844 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOWL-A-THON FOR AUTISM 2013 | NameOfEvent2 |
| Gross Receipts Event2 | 32077 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32077 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 2172 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 86580 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 73205 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 13375 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 5250 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 5122 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 358271 | GrossReceiptsTotal |
| Charitable Contributions Total | 259996 | CharitableContributionsTotal |
| Gross Revenue Total Events | 98275 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 40672 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 25966 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66638 | DirectExpenseSummaryEvents |
| Net Income Summary | 31637 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS / ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 489 | NumberOfRecipients |
| Amount Of Cash Grant | 428122 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, PART I, LINE 2: THE ASSISTANCE IS BROKEN DOWN BETWEEN TWO PROGRAMS - $226,975 FOR THE RESIDENTIAL PROGRAM. THIS PART REPRESENTS THE PERSONAL ALLOWANCE AND CLOTHING ALLOWANCE THAT EACH INDIVIDUAL LIVING IN OUR RESIDENTIAL FACILITIES IS ENTITLED TO THROUGH OUT THE YEAR. THESE MONIES ARE PAID TO OUR 94 COSUMERS (RESIDENTS) ON A MONTHLY BASIS FOR THE P/A, AND EVERY 6 MONTHS FOR THE C/A GUIDLINES GOVERNING THESE FUNDS COME FROM THE STATE MENTAL HYGIENCE LAW. THE REMAINING GRANT IN THE AMOUNT OF $201,147 IS FOR SERVICE COORDINATION AND OTHER SERVICES PROGRAM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| G MAFFEI | ||||||||||||||
| EXECUTIVE DIRECTOR / CEO | 200422 | 0 | 0 | 0 | 157089 | 0 | 113828 | 0 | 0 | 0 | 471339 | 0 | 136400 | 0 |
| P NARANJO | ||||||||||||||
| CFO | 133545 | 0 | 0 | 0 | 17883 | 0 | 53884 | 0 | 3252 | 0 | 208564 | 0 | 0 | 0 |
| C POLSHANSKY | ||||||||||||||
| DEPUTY EXECUTIVE DIR | 173077 | 0 | 0 | 0 | 9282 | 0 | 49515 | 0 | 1002 | 0 | 232876 | 0 | 0 | 0 |
| L VEGLIA | ||||||||||||||
| DEPUTY EXECUTIVE DIR | 173675 | 0 | 0 | 0 | 9122 | 0 | 51191 | 0 | 180 | 0 | 234168 | 0 | 0 | 0 |
| M CHOI | ||||||||||||||
| DIRECTOR OF FINANCE | 110836 | 0 | 0 | 0 | 12685 | 0 | 26496 | 0 | 1354 | 0 | 151371 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 4B: THE FOLLOWING EMPLOYEES HAD PAYMENTS MADE TO 457F PLANS DURING THE 2012/2013 CALENDAR YEAR. THESE FUNDS REMAIN ASSETS OF THE EMPLOYER UNTIL RETIREMENT AGE OF THE EMPLOYEE. G MAFFEI: $66,328* P NARANJO: $27,928 C POLSHANSKY: $10,839 L VEGLIA: $11,993 M CHOI: $10,599** * G MAFFEI'S AMOUNT REPRESENTS A CURRENT CONTRIBUTION AND A CATCH UP AMOUNT ** 403B DISCRETIONARY CONTRIBUTION PART II B(III) INCLUDES AMOUNTS FOR IMPUTED INCOME ADDED TO EMPLOYEES' SALARY FOR VEHICLE USAGE, LIFE INSURANCE, ETC. PART II B(III) AND F INCLUDE A 457F PARTIAL DISTRIBUTION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY SERIES 2004 | |||||||
| A | 132906040 | 2004-08-19 | 395000 | FUNDING PROPERTY/EQUIPMENT | 0 | 0 | 0 |
| NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY SERIES 2006 | |||||||
| B | 2006-06-15 | 840000 | FUNDING PROPERTY/EQUIPMENT | 0 | 0 | 0 | |
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY SERIES 2000 | |||||||
| C | 2000-08-17 | 1787000 | FUNDING PROPERTY/EQUIPMENT | 0 | 0 | 0 | |
| NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY SERIES 2002 | |||||||
| D | 2002-06-01 | 726400 | FUNDING PROPERTY/EQUIPMENT | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| A | 2006 | 0 | 0 | 0 | 0 |
| B | 2008 | 0 | 0 | 0 | 0 |
| C | 2000 | 0 | 0 | 0 | 0 |
| D | 2002 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|
| A | 1 | 0 | 0 | 0 | 0 | 0 |
| B | 1 | 0 | 0 | 0 | 0 | 0 |
| C | 1 | 0 | 0 | 0 | 0 | 0 |
| D | 1 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY SERIES 2002 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2002-06-17 | DateIssued |
| Issue Price | 3245700 | IssuePrice |
| Description Of Purpose | FUNDING PROPERTY/EQUIPMENT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Year Of Subst Completion | 2002 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule M IRS990ScheduleM
Art Fractional Interest ArtFractionalInterest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 120 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CATALOG | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 28938 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CATALOG | MethodOfDeterminingRevenues |
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 484 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 175 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Number Of ContributionsNumberOfContributions |
|---|---|---|---|---|
| X | EVENT TICKETS | 11984 | ||
| X | GASOLINE | 500 | LISTED PRICE | |
| X | SERVICES | 1750 | LISTED PRICE | 1 |
| X | TECHNOLOGY | 4936 | FAIR MARKET VALUE | 14 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY MANAGEMENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS, PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CERTIFICATE OF DISCLOSED CONFLICTS, IF ANY, IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS, AND EXECUTIVE MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY COMPARISON OF 990'S, INDUSTRY SURVEYS, AND APPROVED BY THE BOARD OF DIRECTORS AND DECISIONS DOCUMENTS. |
| 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 ONLINE. |
| THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |