RISEWELL COMMUNITY SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RISEWELL COMMUNITY SERVICES INC (EIN 23-7237931)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-27
- IRS object ID
- 201412399349300616
- Schema version
- 2013v3.0
- 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 | 2014-08-27T10:53:06-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117473823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237237931 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF ORGANIZATIONS FOR THE | BusinessNameLine1 |
| Business Name Line2 | NEW YORK STATE MENTALLY DISABLED INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
| Phone | 6316695355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD | AddressLine1 |
| City | WEST BABYLON | City |
| State | NY | State |
| ZIP Code | 11704 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN MCCARTHY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6316695355 | PhoneNum |
| Signature | 2014-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GORDON SIESS CPA PARTNER | PreparerPersonNm |
| PTIN | P00027748 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN MCCARTHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD | AddressLine1 |
| City | WEST BABYLON | City |
| State | NY | State |
| ZIP Code | 11704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,864,227 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEDOFORG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FEDERATION ASSISTS INDIVIDUALS AND FAMILIES IN MEETING THEIR OWN NEEDS WITHIN COMMUNITIES THROUGH SELF-HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. WE HELP INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE TO HELP THEMSELVES BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 673 | TotalEmployeeCnt |
| Total Volunteers | 228 | TotalVolunteersCnt |
| Total Gross UBI | -$12,100 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,202 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,391,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,661,754 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,204,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,953,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249 | PYInvestmentIncomeAmt |
| CY Investment Income | $302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $170,815 | PYOtherRevenueAmt |
| CY Other Revenue | $148,647 | CYOtherRevenueAmt |
| PY Total Revenue | $25,767,058 | PYTotalRevenueAmt |
| CY Total Revenue | $31,764,203 | 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 | $16,400,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,603,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,962,084 | PYOtherExpensesAmt |
| CY Other Expenses | $10,890,770 | CYOtherExpensesAmt |
| PY Total Expenses | $26,362,462 | PYTotalExpensesAmt |
| CY Total Expenses | $30,494,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$595,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,270,095 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,145,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,000,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,971,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,555,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,174,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,444,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FEDERATION ASSISTS INDIVIDUALS AND FAMILIES IN MEETING THEIR OWN NEEDS WITHIN COMMUNITIES THROUGH SELF-HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. WE HELP INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE TO HELP THEMSELVES BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,647,844 | ExpenseAmt |
| Revenue | $11,941,210 | RevenueAmt |
| Desc | FEDERATION ASSISTS INDIVIDUALS AND FAMILIES, WITH ELDERLY AND/OR DISABLED MEMBERS, TO MEET THEIR OWN NEEDS THROUGH SELF HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. THE BELIEF IS THAT INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE HELP THEMSELVES TO BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. FEDERATION OFFERS INDIVIDUALS RECOVERING FROM MENTAL ILLNESS THE OPPORTUNITY TO RETURN TO WORK IN A SUPPORTIVE ENVIRONMENT. THROUGH THE COMPANION PROGRAM PEOPLE ARE PROVIDED WITH PREVOCATIONAL ON-SITE TRAINING, SUPPORT, A DAILY STIPEND AND TRAVEL REIMBURSEMENT WHILE WORKING WITH OTHER INDIVIDUALS IN THE COMMUNITY RECOVERING FROM A MENTAL ILLNESS. FEDERATION'S OUTREACH PROGRAMS PROVIDE EMERGENCY CRISIS ASSISTANCE, IMMEDIATE SUPPORT ADVOCACY, AND INFORMATION AND REFERRALS TO THE HOMELESS, AND INDIVIDUALS AND FAMILIES RECOVERING FROM MENTAL ILLNESS THROUGH A MOBILE OUTREACH UNIT, PHONE CONTACT AND OFFICE VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,978,519 | ExpenseAmt |
| Revenue | $3,791,235 | RevenueAmt |
| Desc | INDIVIDUALS ARE OFTEN DISCHARGED FROM PSYCHIATRIC FACILITIES WITHOUT ADEQUATE SUPERVISION OR COMMUNITY SUPPORT. WHILE IN OUR RESIDENTIAL PROGRAMS, RESIDENTS LEARN HOW TO MANAGE DAILY LIVING SKILLS SUCH AS MEAL PREPARATION, BUDGETING, HOUSE CLEANING, SHOPPING, AND SOCIALIZATION SKILLS. OUR PROGRAMS HAVE A VARIETY OF LEVELS OF SUPERVISION, FROM 24 HOUR SUPERVISION TO MONTHLY VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,282,687 | ExpenseAmt |
| Revenue | $176,340 | RevenueAmt |
| Desc | OUR CONSUMER AFFAIRS DIVISION CONSISTS OF A VARIETY OF SERVICES DELIVERED TO MENTAL HEALTH CLIENTS BY PEER WORKERS, WHO ARE THEMSELVES IN RECOVERY OF MENTAL ILLNESS. THE NATURE OF THE INTERACTION BETWEEN TWO PEOPLE WITH SIMILAR EXPERIENCES (PEERS) DIFFERS FROM THAT OF THE PROFESSIONAL INTERACTION IN THAT THE PEER WORKER IS VIEWED AS A ROLE MODEL WHO IS ABLE TO SHARE HIS PERSONAL RECOVERY EXPERIENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $844,566 | ExpenseAmt |
| Revenue | $44,715 | RevenueAmt |
| Desc | THE SUFFOLK COUNTY RESPITE CARE PROGRAM PROVIDES TIME OFF TO CAREGIVERS OF THE FRAIL ELDERLY AGED 60 AND OLDER. TRAINED RESPITE WORKERS PROVIDE COMPANIONSHIP AND SUPERVISION TO THE ELDERLY. RESPITE CARE OFFERS AN AFFORDABLE ALTERNATIVE TO PREMATURE INSTITUTIONALIZED CARE.FEDERATION'S FOSTER GRANDPARENTS PROGRAM GIVES SENIOR CITIZENS THE OPPORTUNITY TO WORK ONE-ON-ONE WITH CHILDREN WHO HAVE SPECIAL NEEDS WHILE EARNING EXTRA INCOME. OUR GRANDPARENTS, PLACED THROUGHOUT SUFFOLK COUNTY IN LOCAL SCHOOLS, HEAD START PROGRAMS AND OTHER EDUCATIONAL SETTINGS, PROVIDE THE INDIVIDUALIZED ATTENTION AND ENCOURAGEMENT NEEDED TO ASSIST THE CHILD IN MAXIMIZING HIS OR HER POTENTIAL. THE SENIOR COMPANION PROGRAM IS A SENIOR-TO-SENIOR VOLUNTEER PROGRAM WHICH PROVIDES OLDER INDIVIDUALS WITH THE OPPORTUNITY TO HELP THEIR ADULT RECIPIENTS IN A NUMBER OF ESSENTIAL WAYS. VOLUNTEERS OFFER DIRECT SUPPORT, FRIENDSHIP, ENCOURAGEMENT AND ASSISTANCE TO INDIVIDUALS WHO ARE FRAIL OR HOMEBOUND AND HAVE SPECIAL NEEDS. SENIOR COMPANIONS ASSIST WITH PREPARING A LIGHT MEAL, PARTICIPATING IN RECREATIONAL ACTIVITIES SUCH AS PLAYING CARDS, GAMES OR KNITTING AND PROVIDING RESOURCES AND REFERRALS. VOLUNTEERS ALSO PROVIDE OCCASIONAL TRANSPORTATION TO SOCIAL ACTIVITIES, MEDICAL APPOINTMENTS, SHOPPING, AND COMMUNITY OUTINGS, SO THAT THEIR RECIPIENTS CAN STAY INDEPENDENT, ACTIVE MEMBERS OF THE COMMUNITY. VOLUNTEERS MUST BE 60 YEARS OF AGE OR OLDER, IN CERTIFIABLE GOOD HEALTH, ABLE TO VOLUNTEER A MINIMUM OF 15 HOURS PER WEEKS, AND BE INCOME ELIGIBLE IN ORDER TO RECEIVED THE TAX - FREE STIPEND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $844,566 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $44,715 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,753,616 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 673 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN MCCARTHY | PersonNm |
| Phone | 6316695355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD | AddressLine1 |
| City | WEST BABYLON | City |
| State | NY | State |
| ZIP Code | 11704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JACKIE SCHWEITZER | |||||||||
| PRESIDENT | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD VARON | |||||||||
| VICE PRESIDENT | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY SCHONBERG | |||||||||
| SECRETARY / TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRY ALBERTS ESQ | |||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER M SULLIVAN | |||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG DURSO | |||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA FARON | |||||||||
| CEO | 35.00 | 5.00 | Yes (X) | $179,433 | $0 | $22,508 | |||
| DORIS WAGNER | |||||||||
| CAO | 35.00 | 5.00 | Yes (X) | $159,330 | $0 | $29,606 | |||
| PHILIP MATCOVSKY | |||||||||
| COO | 35.00 | 5.00 | Yes (X) | $171,459 | $0 | $27,397 | |||
| STEPHEN MCCARTHY | |||||||||
| CFO | 35.00 | 5.00 | Yes (X) | $142,722 | $0 | $6,282 | |||
| ANTHONY ANGELO | |||||||||
| MEDICAL DIRECTOR | 35.00 | 5.00 | $189,141 | $0 | $5,674 | Yes (X) | |||
| KARINE GRIGORYANTS | |||||||||
| PSYCHIATRIST | 35.00 | 0.00 | $179,039 | $0 | $5,371 | Yes (X) | |||
| SOWMYA REDDY | |||||||||
| PSYCHIATRIST | 35.00 | 0.00 | $301,600 | $0 | $9,048 | Yes (X) | |||
| TRACY FALKNER | |||||||||
| DIRECTOR | 35.00 | 0.00 | $110,218 | $0 | $11,034 | Yes (X) | |||
| MIRA STACO | |||||||||
| NURSE PRACTIONER | 35.00 | 0.00 | $103,950 | $0 | $3,118 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,536,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,038 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TLCM LLC | |||||
| 500 CHURCH STREET | BAYPORT | NY | 11705 | TRANSPORTATION | $484,069 |
| AURORA CONTRACTORS | |||||
| 100 RAYNOR AVENUE | RONKONKOMA | NY | 11779 | CONTRACTOR | $453,300 |
| LINCOLN COMPUTER SERVICES | |||||
| 25 BLOOMINGDALE ROAD | HICKSVILLE | NY | 11801 | IT | $311,481 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| 500 BI COUNTY BLVD | FARMINGDALE | NY | 11735 | SECURITY | $255,909 |
| F&F COMMERCIAL MAINTENANCE | |||||
| 1739 HARRISON AVENUE | BAYSHORE | NY | 11706 | CLEANING | $153,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,825 | FederatedCampaignsAmt |
| Fundraising | $7,127 | FundraisingAmt |
| Government Grants | $15,586,550 | GovernmentGrantsAmt |
| All Other Contributions | $65,252 | AllOtherContributionsAmt |
| Total Contributions | $15,661,754 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMM MENTAL HEALTH | 623990 | $11,941,210 | $11,941,210 |
| RESIDENTIAL SERVICES | 624310 | $3,791,235 | $3,791,235 |
| CONSUMER AFFAIRS | 624100 | $176,340 | $176,340 |
| SENIOR SUPPORT SERVICES | 624100 | $44,715 | $44,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,953,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302 | TotalRevenueColumnAmt |
| Exclusion | $302 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,416 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,516 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$12,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,100 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$12,100 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,508 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,127 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,508 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $160,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $160,747 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,764,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,114,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$12,100 | UnrelatedBusinessRevenueAmt |
| Exclusion | $302 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,552 | TotalAmt |
| Program Services | $542,675 | ProgramServicesAmt |
| Management And General | $390,877 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,886,546 | TotalAmt |
| Program Services | $14,031,775 | ProgramServicesAmt |
| Management And General | $837,984 | ManagementAndGeneralAmt |
| Fundraising | $16,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,011 | TotalAmt |
| Program Services | $1,777,881 | ProgramServicesAmt |
| Management And General | $141,852 | ManagementAndGeneralAmt |
| Fundraising | $4,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,229 | TotalAmt |
| Program Services | $1,671,033 | ProgramServicesAmt |
| Management And General | $186,450 | ManagementAndGeneralAmt |
| Fundraising | $1,746 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,724 | TotalAmt |
| Program Services | $430,564 | ProgramServicesAmt |
| Management And General | $142,323 | ManagementAndGeneralAmt |
| Fundraising | $11,837 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,162 | TotalAmt |
| Program Services | $43,482 | ProgramServicesAmt |
| Management And General | $9,680 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,845 | TotalAmt |
| Management And General | $107,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,335 | TotalAmt |
| Program Services | $653,480 | ProgramServicesAmt |
| Management And General | $2,995 | ManagementAndGeneralAmt |
| Fundraising | $860 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,785 | TotalAmt |
| Program Services | $580 | ProgramServicesAmt |
| Management And General | $2,305 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,112 | TotalAmt |
| Program Services | $723,494 | ProgramServicesAmt |
| Management And General | $146,535 | ManagementAndGeneralAmt |
| Fundraising | $2,083 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,358 | TotalAmt |
| Program Services | $14,546 | ProgramServicesAmt |
| Management And General | $171,722 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,173,880 | TotalAmt |
| Program Services | $4,020,487 | ProgramServicesAmt |
| Management And General | $151,337 | ManagementAndGeneralAmt |
| Fundraising | $2,056 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,842 | TotalAmt |
| Program Services | $299,114 | ProgramServicesAmt |
| Management And General | $4,073 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,928 | TotalAmt |
| Program Services | $19,245 | ProgramServicesAmt |
| Management And General | $14,544 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,229 | TotalAmt |
| Management And General | $139,229 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,127 | TotalAmt |
| Program Services | $670,064 | ProgramServicesAmt |
| Management And General | $81,063 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,941 | TotalAmt |
| Program Services | $325,401 | ProgramServicesAmt |
| Management And General | $17,741 | ManagementAndGeneralAmt |
| Fundraising | $4,799 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 2013 ESTIMATED UBIT TAX | $1,272 | $1,272 | ||
| EQUIP RENTAL & MAINT | $645,389 | $57,470 | $585,845 | $2,074 |
| CLIENT SERVICE DOLLARS | $532,617 | $532,617 | ||
| DUES AND SUBSCRIPTIONS | $352,325 | $26,906 | $324,889 | $530 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,899 | TotalAmt |
| Program Services | $1,086,444 | ProgramServicesAmt |
| Management And General | $30,545 | ManagementAndGeneralAmt |
| Fundraising | $25,910 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,494,108 | TotalAmt |
| Program Services | $27,753,616 | ProgramServicesAmt |
| Management And General | $2,664,748 | ManagementAndGeneralAmt |
| Fundraising | $75,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,354 | BOYAmt |
| EOY | $15,756 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,225 | BOYAmt |
| EOY | $2,589,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766,755 | BOYAmt |
| EOY | $4,017,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,297,298 | BOYAmt |
| EOY | $3,440,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,315 | BOYAmt |
| EOY | $474,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,188,965 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,613,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,237,042 | BOYAmt |
| EOY | $8,575,194 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,743 | BOYAmt |
| EOY | $1,886,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,145,732 | BOYAmt |
| EOY | $21,000,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951,022 | BOYAmt |
| EOY | $2,593,255 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510,766 | BOYAmt |
| EOY | $5,679,663 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,000 | BOYAmt |
| EOY | $2,040,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,369,167 | BOYAmt |
| EOY | $4,471,964 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,237 | BOYAmt |
| EOY | $1,770,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,971,192 | BOYAmt |
| EOY | $16,555,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,069,115 | BOYAmt |
| EOY | $4,353,862 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,425 | BOYAmt |
| EOY | $90,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,540 | BOYAmt |
| EOY | $4,444,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,145,732 | BOYAmt |
| EOY | $21,000,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,270,095 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $11,710,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,657,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,295,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,391,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,661,754 | CurrentTaxYearAmt |
| Total | $68,716,884 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,710,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,657,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,295,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,391,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,661,754 | CurrentTaxYearAmt |
| Total | $68,716,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $68,716,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302 | CurrentTaxYearAmt |
| Total | $1,178 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,321 | CurrentTaxYearMinus1YearAmt |
| Total | $86,220 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,747 | CurrentTaxYearAmt |
| Total | $698,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,503,271 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,260,776 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98960 | 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 | MISCELLANEOUS INCOME - 2009 AMOUNT: $ 236,810. 2010 AMOUNT: $ 87,449. 2011 AMOUNT: $ 64,489. 2012 AMOUNT: $ 149,494. 2013 AMOUNT: $ 160,747. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $832,052 | OtherCostOrOtherBasisAmt |
| Book Value | $832,052 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,642,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,472,709 | DepreciationAmt |
| Book Value | $7,169,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,714,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,141,062 | DepreciationAmt |
| Book Value | $573,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,575,194 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR A SPECIFIC PURPOSE | $228,344 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $264,440 |
| CASH HELD FOR REPRESENTATIVE PAYEE PROGRAM | $810,653 |
| DUE FROM AFFILIATES | $488,016 |
| BOND CLOSING COSTS, NET | $95,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,886,527 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| REPRESENTATIVE PAYEE PROGRAM PAYABLE | $810,653 |
| DUE TO NYS OFFICE OF MENTAL HEALTH | $267,362 |
| DUE TO MEDICAID | $373,327 |
| DEFERRED COMPENSATION | $264,440 |
| DUE TO DEPARTMENT OF HEALTH | $54,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,770,761 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,881,925 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $17,698 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $100,024 | OtherRevenueAmt |
| Revenue Not Reported | $117,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,764,203 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,764,203 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,611,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,698 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $100,024 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,722 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,494,108 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,494,108 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS 14,508. RENTAL EXPENSES 85,516. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS 14,508. RENTAL EXPENSES 85,516. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL VOLUNTEER LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,635 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,127 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,508 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,508 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $21,635 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,127 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,508 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,508 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $14,508 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA FARON | ||||||||||||||
| CEO | $179,433 | $0 | $0 | $0 | $0 | $0 | $14,659 | $0 | $7,849 | $0 | $201,941 | $0 | $0 | $0 |
| DORIS WAGNER | ||||||||||||||
| CAO | $159,330 | $0 | $0 | $0 | $0 | $0 | $11,804 | $0 | $17,802 | $0 | $188,936 | $0 | $0 | $0 |
| PHILIP MATCOVSKY | ||||||||||||||
| COO | $171,459 | $0 | $0 | $0 | $0 | $0 | $10,144 | $0 | $17,253 | $0 | $198,856 | $0 | $0 | $0 |
| ANTHONY ANGELO | ||||||||||||||
| MEDICAL DIRECTOR | $189,141 | $0 | $0 | $0 | $0 | $0 | $5,674 | $0 | $0 | $0 | $194,815 | $0 | $0 | $0 |
| KARINE GRIGORYANTS | ||||||||||||||
| PSYCHIATRIST | $179,039 | $0 | $0 | $0 | $0 | $0 | $5,371 | $0 | $0 | $0 | $184,410 | $0 | $0 | $0 |
| SOWMYA REDDY | ||||||||||||||
| PSYCHIATRIST | $301,600 | $0 | $0 | $0 | $0 | $0 | $9,048 | $0 | $0 | $0 | $310,648 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD USES COMPENSATION STUDIES AND FORM 990S FROM OTHER ORGANIZATIONS TO DETERMINE COMPENSATION AND VOTES ON EACH COMPENSATION RAISE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO PRESENTS A COPY OF THE DRAFT FORM 990 TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE ARE COMPLIANCE TRAININGS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES COMPENSATION STUDIES AND FORM 990S FROM OTHER ORGANIZATIONS TO DETERMINE COMPENSATION AND VOTES ON EACH COMPENSATION RAISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I INC | ||||||||||
| 1 FARMINGDALE ROAD | WEST BABYLON | NY | 11704 | 201020412 | PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| FEDERATION HOUSING II INC | ||||||||||
| 1 FARMINGDALE ROAD | WEST BABYLON | NY | 11704 | 300529952 | PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| FEDERATION BUILDING 74 HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 1 FARMINGDALE ROAD | WEST BABYLON | NY | 11704 | 273339228 | CONSTRUCT 50 UNIT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUAL W/ DEV DIS | NY | 501(C)(4) | 0 | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION BUILDING 74 LP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD- ROUTE 109 | AddressLine1 |
| City | WEST BABYLON | City |
| State | NY | State |
| ZIP Code | 11704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273339373 | EIN |
| Primary Activities | DEVELOP, REHABILITATE, LEASE, MANAGE, AND OPERATE BUILDING 74 PROJECT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION BUILDING 74 GP INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD-ROUTE 109 | AddressLine1 |
| City | WEST BABYLON | City |
| State | NY | State |
| ZIP Code | 11704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273339317 | EIN |
| Primary Activities | MANAGES FEDERATION BUILDING 74, L.P. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |