YOUNG ADULT INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG ADULT INSTITUTE INC (EIN 11-2030172)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349306817
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T14:02:13-05:00 | 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 | 112030172 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG ADULT INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2125637474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 34TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW STURIALE | Name |
| Title | INTERIM CEO | Title |
| Phone | 2125637474 | Phone |
| Date Signed | 2014-05-15 | 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 | MATTHEW STURIALE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 34TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 181592387 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YAI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF OUR ORGANIZATION IS TO HELP INDIVIDUALS WITH A VARIETY OF DISABILITIES ACHIEVE THE MOST INDEPENDENT AND PRODUCTIVE LIFE POSSIBLE.TO ACHIEVE THIS AIM, WE OFFER SERVICES COVERING THE ENTIRE LIFE SPAN AND EMPLOY A DIVERSE RANGE OF THERAPISTS, TEACHERS, CAREGIVERS, JOB COACHES, HEALTH CARE PROFESSIONALS, ADMINISTRATORS AND EXPERT PROVIDERS.OUR PROGRAM, RESIDENCES, AND CLINICS ARE DESIGNED AND OPERATED TO MEET THE NEEDS OF THE PEOPLE WE SERVE IN THE MOST RESPONSIVE, ACCOUNTABLE AND EFFECTIVE MANNER POSSIBLE.WHILE WE STRIVE CONSTANTLY TO IMPROVE AND EVOLVE OUR OFFERINGS AND OUR ORGANIZATION, OUR FOCUS ON THIS CORE MISSION IS UNWAVERING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3444 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3011580 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2026887 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 179808323 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 169690738 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83038 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26247 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -278217 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9149810 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 182624724 | TotalRevenuePriorYear |
| Total Revenue Current Year | 180893682 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 116771301 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115917813 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1292149 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63659719 | OtherExpensePriorYear |
| Other Expenses Current Year | 59801296 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 180431020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 175719109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2193704 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5174573 | RevenuesLessExpensesCY |
| Total Assets BOY | 117853044 | TotalAssetsBOY |
| Total Assets EOY | 106152080 | TotalAssetsEOY |
| Total Liabilities BOY | 104069761 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 87194224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13783283 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18957856 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF OUR ORGANIZATION IS TO HELP INDIVIDUALS WITH A VARIETY OF DISABILITIES ACHIEVE THE MOST INDEPENDENT AND PRODUCTIVE LIFE POSSIBLE.TO ACHIEVE THIS AIM, WE OFFER SERVICES COVERING THE ENTIRE LIFE SPAN AND EMPLOY A DIVERSE RANGE OF THERAPISTS, TEACHERS, CAREGIVERS, JOB COACHES, HEALTH CARE PROFESSIONALS, ADMINISTRATORS AND EXPERT PROVIDERS.OUR PROGRAM, RESIDENCES, AND CLINICS ARE DESIGNED AND OPERATED TO MEET THE NEEDS OF THE PEOPLE WE SERVE IN THE MOST RESPONSIVE, ACCOUNTABLE AND EFFECTIVE MANNER POSSIBLE.WHILE WE STRIVE CONSTANTLY TO IMPROVE AND EVOLVE OUR OFFERINGS AND OUR ORGANIZATION, OUR FOCUS ON THIS CORE MISSION IS UNWAVERING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 67061161 | Expense |
| Revenue | 73667928 | Revenue |
| Description | CLINICAL PROGRAMS - PROVIDE PROGRAMS THAT AID IN THE DEVELOPMENT OF FUNDAMENTAL SKILLS IN COMMUNICATION, PERSONAL CARE, TRAVEL/MOBILITY, AND SENSORY INTEGRATION THAT ARE TAILORED TO MEET SPECIAL NEEDS OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 79839950 | Expense |
| Revenue | 92669044 | Revenue |
| Description | RESIDENTIAL SERVICES - PROVIDE PROGRAMS THAT OFFER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING ARRANGEMENTS IN THE COMMUNITY, PROMOTING SELF-RELIANT COMMUNITY INCLUSION WITH 24 HOUR ASSISTANCE AND SUPERVISION, AS NEEDED, SOCIALIZATION AND LIFE SKILL TRAINING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3469054 | Expense |
| Revenue | 3353766 | Revenue |
| Description | EMPLOYMENT INITIATIVE SERVICES - HELP PEOPLE WITH DEVELOPMENTAL AND LEARNING DISABILITIES PREPARE FOR AND FIND EMPLOYMENT OPPORTUNITIES IN THEIR COMMUNITIES. THROUGH INDIVIDUAL AND GROUP EMPLOYMENT COUNSELING, EMPLOYMENT SERVICES PROVIDES EDUCATION ON HOW TO BUILD A RESUME, TO DEVELOP INTERVIEWING SKILLS, TO LEARN HOW TO CONDUCT ONESELF ON THE JOB, AND GAIN NEW EMPLOYMENT SKILLS THROUGH INTERNSHIPS IN RETAIL, OFFICE SERVICES, MAINTENANCE AND OTHER WORK SETTINGS IN THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 150370165 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 0 | 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 | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 303 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3444 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANJAY DUTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122736100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 34TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ELIOT P GREEN ESQ | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| GEORGE CONTOS ESQ | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| LEWIS LINDENBERG ESQ | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT DEAN ELLIS ESQ | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| DIANA MING SUNG | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| PETER BLANCK PHD JD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LEE CHAIKIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES M DOMBECK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN HOGAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANE LEVINE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY LIEBERMAN ESQ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEFFERY A MORDOS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD PAUL ROSENBAUM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN RUFER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID B STAFFORD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN FREEMAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 3049960 | 0 | 57636 | |||
| THOMAS DERN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 2576586 | 0 | 61384 | |||
| SANJAY DUTT | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 129124 | 0 | 66 | |||
| KAREN WEGMANN | ||||||||
| CHIEF BUSINESS OFFICER | 40.00 | 271933 | 0 | 41616 | X | |||
| LAURA LYSTON | ||||||||
| CONTROLLER | 40.00 | 200686 | 0 | 18790 | X | |||
| CHARLES CARTWRIGHT MD | ||||||||
| DIRECTOR | 40.00 | 198437 | 0 | 4447 | X | |||
| DAVID KAUFMAN MD | ||||||||
| DIRECTOR | 40.00 | 197267 | 0 | 3593 | X | |||
| PAUL SMOLLER | ||||||||
| DIRECTOR | 40.00 | 196429 | 0 | 25710 | X | |||
| PHILIP LEVY | ||||||||
| FORMER CEO/CONSULTANT | 40.00 | 5529890 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12350312 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 213242 | TotalOtherCompensation |
| Number Individuals GT100 K | 61 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE INTERAGENCY COUNCIL OF DEVELOPMENTAL | |||||
| 150 WEST 30TH STREET | NEW YORK | NY | 10001 | BUS TRANSPORTATION | 4882779 |
| ALLWAYS EAST TRANSPORTATION | |||||
| 870 NEPPERHAN AVE | YONKERS | NY | 10703 | BUS TRANSPORTATION | 1071173 |
| SUFFOLK TRANSPORTATION SERVICE | |||||
| 10 MOFFIT BLVD | BAYSHORE | NY | 11706 | BUS TRANSPORTATION | 926788 |
| TEMPOSITIONS HEALTH CARE INC | |||||
| 420 LEXINGTON AVE | NEW YORK | NY | 10170 | THERAPISTS | 608389 |
| ROPES & GRAY LLP | |||||
| 1211 AVENUE OF AMERICAS | NEW YORK | NY | 10170 | LEGAL SERVICES | 500059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Fundraising Events | 1181382 | FundraisingEvents |
| All Other Contributions | 845505 | AllOtherContributions |
| Total Contributions | 2026887 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | 92669044 | 92669044 |
| CLINICAL SERVICES | 621400 | 73667928 | 73667928 |
| EMPLOYMENT INITIATIVE SERVICES | 900099 | 3353766 | 3353766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 169690738 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26247 | TotalRevenueColumn |
| Exclusion | $26,247 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 215004 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1181382 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 698705 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -483701 | TotalRevenueColumn |
| Exclusion | -$483,701 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 8913268 | $8,913,268 |
| NET RECOVERIES FROM PROPERTY DAMA | 999999 | 720243 | $720,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9633511 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180893682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 169690738 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,176,057 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2107450 | Total |
| Management And General | 2107450 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83894326 | Total |
| Program Services | 75869208 | ProgramServices |
| Management And General | 7652918 | ManagementAndGeneral |
| Fundraising | 372200 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4210177 | Total |
| Program Services | 3844241 | ProgramServices |
| Management And General | 347326 | ManagementAndGeneral |
| Fundraising | 18610 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15851242 | Total |
| Program Services | 14441857 | ProgramServices |
| Management And General | 1342011 | ManagementAndGeneral |
| Fundraising | 67374 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9854618 | Total |
| Program Services | 8141093 | ProgramServices |
| Management And General | 1673990 | ManagementAndGeneral |
| Fundraising | 39535 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491819 | Total |
| Program Services | 23517 | ProgramServices |
| Management And General | 468302 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651915 | Total |
| Management And General | 651915 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3969779 | Total |
| Program Services | 2829239 | ProgramServices |
| Management And General | 922952 | ManagementAndGeneral |
| Fundraising | 217588 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999 | Total |
| Fundraising | 999 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2614180 | Total |
| Program Services | 1818571 | ProgramServices |
| Management And General | 620945 | ManagementAndGeneral |
| Fundraising | 174664 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1396397 | Total |
| Program Services | 580011 | ProgramServices |
| Management And General | 714289 | ManagementAndGeneral |
| Fundraising | 102097 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12783022 | Total |
| Program Services | 11276440 | ProgramServices |
| Management And General | 1270508 | ManagementAndGeneral |
| Fundraising | 236074 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11090946 | Total |
| Program Services | 11018720 | ProgramServices |
| Management And General | 66626 | ManagementAndGeneral |
| Fundraising | 5600 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484173 | Total |
| Program Services | 304330 | ProgramServices |
| Management And General | 176441 | ManagementAndGeneral |
| Fundraising | 3402 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2395888 | Total |
| Program Services | 1559084 | ProgramServices |
| Management And General | 836804 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4005686 | Total |
| Program Services | 3709157 | ProgramServices |
| Management And General | 246430 | ManagementAndGeneral |
| Fundraising | 50099 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1692053 | Total |
| Program Services | 1435617 | ProgramServices |
| Management And General | 256436 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 5994393 | 1648546 | 4345847 | |
| STATE PAID DAY HAB/HCE | 3784389 | 3784389 | ||
| FOOD | 2187780 | 2124625 | 62093 | 1062 |
| GROSS FACILITY TAX | 1940742 | 1940742 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4317135 | Total |
| Program Services | 4020778 | ProgramServices |
| Management And General | 293512 | ManagementAndGeneral |
| Fundraising | 2845 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175719109 | Total |
| Program Services | 150370165 | ProgramServices |
| Management And General | 24056795 | ManagementAndGeneral |
| Fundraising | 1292149 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7323106 | BOY |
| EOY | 9859068 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22350564 | BOY |
| EOY | 12599371 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28856229 | BOY |
| EOY | 25594353 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7734067 | BOY |
| EOY | 7164075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 90656911 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53038060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37827580 | BOY |
| EOY | 37618851 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925095 | BOY |
| EOY | 1096345 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12836403 | BOY |
| EOY | 12220017 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117853044 | BOY |
| EOY | 106152080 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15217877 | BOY |
| EOY | 18462212 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15688542 | BOY |
| EOY | 13413611 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37317767 | BOY |
| EOY | 34740423 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35845575 | BOY |
| EOY | 20577978 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104069761 | BOY |
| EOY | 87194224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13729806 | BOY |
| EOY | 18904379 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53477 | BOY |
| EOY | 53477 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13783283 | BOY |
| EOY | 18957856 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117853044 | BOY |
| EOY | 106152080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5174573 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2836463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2372256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3991593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3011580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1951887 | CurrentTaxYear |
| Total | 14163779 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170141420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166167352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197360203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179808323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169690738 | CurrentTaxYear |
| Total | 883168036 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172977883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168539608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201351796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182819903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171642625 | CurrentTaxYear |
| Total | 897331815 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 897331815 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26247 | CurrentTaxYear |
| Total | 361523 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26247 | CurrentTaxYear |
| Total | 361523 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1497680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1339669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 377651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1010247 | CurrentTaxYear |
| Total | 4685208 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174578669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169957458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201800398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183362902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172679119 | CurrentTaxYear |
| Total | 902378546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: NET RECOVERIES FROM PROPERTY DAMAGE - 2012 AMOUNT: $ 720,243. SPECIAL EVENT REVENUE - 2008 AMOUNT: $ 1,497,680. 2009 AMOUNT: $ 1,339,669. 2010 AMOUNT: $ 377,651. 2011 AMOUNT: $ 459,961. 2012 AMOUNT: $ 290,004. | GeneralExplanation |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 757272 | BeginningBalance |
| Additions During Year | 1764451 | AdditionsDuringYear |
| Distributions During Year | 1695342 | DistributionsDuringYear |
| Ending Balance | 826381 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9900761 | OtherCostOrOtherBasis |
| Book Value | 9900761 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52165414 | OtherCostOrOtherBasis |
| Depreciation | 31929577 | Depreciation |
| Book Value | 20235837 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17261114 | OtherCostOrOtherBasis |
| Depreciation | 12642916 | Depreciation |
| Book Value | 4618198 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2804553 | OtherCostOrOtherBasis |
| Depreciation | 2473009 | Depreciation |
| Book Value | 331544 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8525069 | OtherCostOrOtherBasis |
| Depreciation | 5992558 | Depreciation |
| Book Value | 2532511 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37618851 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUANCE COSTS, NET | 2494929 |
| OTHER ASSETS | 281489 |
| ASSETS LIMITED AS TO USE | 4389633 |
| DEFERRED CHARGES | 5053966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12220017 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO NEW YORK STATE | $12,742,421 |
| OTHER LIABILITIES | $7,835,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20577978 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 180893682 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 180893682 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 180893682 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 175719109 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 175719109 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 175719109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | YOUNG ADULTS INSTITUTE, INC. FOLLOWS THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATIERAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART IV, LINE 2B: CONSUMER BANK ACCOUNTS ARE MAINTAINED BY THE INDIVIDUAL PROGRAMS WHERE THE CONSUMER RESIDES. EACH CONSUMER HAS A BANK LEDGER AND AN IN-HOUSE LEDGER. THE BANK LEDGER RECORDS ALL THE DEPOSITS AND WITHDRAWALS THAT TAKE PLACE IN THE ACCOUNT. THE IN-HOUSE LEDGER PROVIDES THE DETAIL ON HOW CONSUMER SPENDS MONEY THAT IS WITHDRAWAN FROM THEIR ACCOUNT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 523333 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 440347 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 82986 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 116787 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 88520 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CENTRAL PARK CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 663435 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 663435 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 381920 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 209618 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 77600 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 132018 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 111478 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1396386 | GrossReceiptsTotal |
| Charitable Contributions Total | 1181382 | CharitableContributionsTotal |
| Gross Revenue Total Events | 215004 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 116787 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 581918 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 698705 | DirectExpenseSummaryEvents |
| Net Income Summary | -483701 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN FREEMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 327309 | 0 | 6000 | 0 | 2716651 | 0 | 40416 | 0 | 17220 | 0 | 3107596 | 0 | 0 | 0 |
| THOMAS DERN | ||||||||||||||
| CHIEF OPERATING OFFICER | 338400 | 0 | 6000 | 0 | 2232186 | 0 | 44303 | 0 | 17081 | 0 | 2637970 | 0 | 0 | 0 |
| KAREN WEGMANN | ||||||||||||||
| CHIEF BUSINESS OFFICER | 258109 | 0 | 761 | 0 | 13063 | 0 | 32653 | 0 | 8963 | 0 | 313549 | 0 | 0 | 0 |
| LAURA LYSTON | ||||||||||||||
| CONTROLLER | 191425 | 0 | 4184 | 0 | 5077 | 0 | 17991 | 0 | 799 | 0 | 219476 | 0 | 0 | 0 |
| CHARLES CARTWRIGHT MD | ||||||||||||||
| DIRECTOR | 187975 | 0 | 10462 | 0 | 0 | 0 | 4222 | 0 | 225 | 0 | 202884 | 0 | 0 | 0 |
| DAVID KAUFMAN MD | ||||||||||||||
| DIRECTOR | 193272 | 0 | 3995 | 0 | 0 | 0 | 3344 | 0 | 249 | 0 | 200860 | 0 | 0 | 0 |
| PAUL SMOLLER | ||||||||||||||
| DIRECTOR | 186766 | 0 | 3751 | 0 | 5912 | 0 | 24860 | 0 | 850 | 0 | 222139 | 0 | 0 | 0 |
| PHILIP LEVY | ||||||||||||||
| FORMER CEO/CONSULTANT | 1075390 | 0 | 0 | 0 | 4454500 | 0 | 0 | 0 | 0 | 0 | 5529890 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINES 4A-B | PART I, LINE 4A: DURING THE FISCAL YEAR ENDED JUNE 20, 2013, THE AGENCY PAID SEVERANCE OF $1,058,830 TO PHILIP LEVY AS SEVERANCE UNDER THE TERMS OF AN EMPLOYMENT CONTRACT. THE AMOUNT OF THE SEVERANCE PAYMENT WAS DETERMINED BY THE AGENCY'S INDEPENDENT OUTSIDE COMPENSATION CONSULTANT TO BE REASONABLE BASED ON COMPARABLE MARKET DATA. THIS AMOUNT WAS INCLUDED IN MR. LEVY'S W-2 FOR 2012 AND ARE REPORTED IN PART II, COLUMN (B)(III). PART I, LINE 4B: THE AGENCY MAINTAINED A SUPPLEMENTAL RETIREMENT PLAN FOR SENIOR EXECUTIVES. DURING THE FISCAL YEAR ENDED JUNE 30, 2013, THE AGENCY MADE PAYMENTS IN FULL SETTLEMENT OF ALL RIGHTS UNDER THE PLAN TO THE FOLLOWING CURRENT OR FORMER EXECUTIVES IN THE FOLLOWING AMOUNTS: PHILIP LEVY - $4,454,400; STEVEN FREEMAN - $2,707, 181; THOMAS DERN - $2,226,100. AT THE TIME OF PAYMENT, EACH OF THESE INDIVIDUALS HAD MORE THAN 30 YEARS OF SERVICE WITH THE AGENCY, AND THE AMOUNTS OF THE PAYMENTS WERE DETERMINED BY THE AGENCY'S INDEPENDENT OUTSIDE COMPENSATION CONSULTANT TO BE REASONABLE BASED ON COMPARABLE MARKET DATA FOR AGGREGATE POST-RETIREMENT COMPENSATION. THESE AMOUNTS WERE INCLUDED IN THE RECIPIENTS' W-2 FOR 2012 AND ARE REPORTED IN PART II, COLUMN (B)(III). |
| PART I, LINE 7 | THE AGENCY SETS BASE PAY AND TOTAL PAY (I.E., INCLUDING "INCENTIVE" OR "AT RISK" COMPENSATION) GENERALLY WITH REFERENCE TO THE 75TH PERCENTILE OF COMPARABLE ORGANIZATIONS. THE AGENCY HISTORICALLY MAINTAINED AN INCENTIVE COMPENSATION PROGRAM THAT PAID VARIABLE COMPENSATION IF BOTH THE AGENCY AND THE EXECUTIVE MET QUALITY OF CARE, PROGRAM, FINANCIAL AND SIMILAR GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO THE COMPENSATION AWARD. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 132906040 | 64971C2E3 | 2004-08-19 | 3162184 | TO FINANCE THE PURCHASE AND RENO | 0 | 0 | 0 |
| COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT A | ||||||||
| B | 521294265 | 957368FT5 | 2004-08-19 | 1217279 | TO FINANCE THE PURCHASE AND RENO | 0 | 0 | 0 |
| COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT A | ||||||||
| C | 521294265 | 957368GE7 | 2005-03-23 | 3160000 | TO FINANCE THE PURCHASE AND RENO | 0 | 0 | 0 |
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| D | 132906040 | 649710AE0 | 2006-03-01 | 1872309 | TO FINANCE THE PURCHASE AND RENO | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| A | 3162184 | 316000 | 63244 | 2782941 | 2004 | 0 | 0 | 1 | 1 |
| B | 1217279 | 121000 | 24336 | 1071933 | 2004 | 0 | 0 | 1 | 1 |
| C | 3160000 | 31600 | 63200 | 2780800 | 2005 | 0 | 0 | 1 | 1 |
| D | 1872309 | 137059 | 37446 | 1697804 | 2006 | 0 | 0 | 1 | 1 |
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 | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 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 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY (F) DESCRIPTION OF PURPOSE:TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. (A) ISSUER NAME: COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY (F) DESCRIPTION OF PURPOSE: TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. (A) ISSUER NAME: COUNTRY OF WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY (F) DESCRIPTION OF PURPOSE:TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. (A) ISSUER NAME: NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY (F) DESCRIPTION OF PURPOSE:TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. (A) ISSUER NAME: NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY (F) DESCRIPTION OF PURPOSE:TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. (A) ISSUER NAME: NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY (F) DESCRIPTION OF PURPOSE:TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. (A) ISSUER NAME: SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY (F) DESCRIPTION OF PURPOSE:TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. (A) ISSUER NAME: COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT AGENCY (F) DESCRIPTION OF PURPOSE:TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. (A) ISSUER NAME: NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY (F) DESCRIPTION OF PURPOSE:TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. (A) ISSUER NAME: NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY (F) DESCRIPTION OF PURPOSE:TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. (A) ISSUER NAME: NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY (F) DESCRIPTION OF PURPOSE:TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. (A) ISSUER NAME: SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY (F) DESCRIPTION OF PURPOSE:TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. (A) ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK (F) DESCRIPTION OF PURPOSE:TO FINANCE THE PURCHASE AND RENOVATION OF PROPERTY. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 112559657 | 631657HW6 | 2006-03-01 | 1025131 | TO FINANCE THE PURCHASE AND RENO | 0 | 0 | 0 |
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| B | 132906040 | 649710AT7 | 2006-06-15 | 6175000 | TO FINANCE THE PURCHASE AND RENO | 0 | 0 | 0 |
| SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT A | ||||||||
| C | 112584714 | 864768MG8 | 2006-06-15 | 1195000 | TO FINANCE THE PURCHASE AND RENO | 0 | 0 | 0 |
| COUNTY OF WESTCHESTER INDUSTRIAL DEVELOPMENT A | ||||||||
| D | 521294265 | 957368GN7 | 2006-06-15 | 3555000 | TO FINANCE THE PURCHASE AND RENO | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 1025131 | 102500 | 20503 | 902128 | 2006 | 0 | 0 | 1 | 1 | |
| B | 6175000 | 432294 | 123500 | 2713108 | 2006 | 0 | 1 | 1 | 1 | 2906098 |
| C | 1195000 | 119500 | 23900 | 1051600 | 2006 | 0 | 0 | 1 | 1 | |
| D | 3555000 | 355500 | 71100 | 3128400 | 2006 | 0 | 0 | 1 | 1 |
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 | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 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 (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NASSAU COUNTY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 112559657 | 631657JH7 | 2006-06-15 | 1550000 | TO FINANCE THE PURCHASE AND RENO | 0 | 0 | 0 |
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| B | 132906040 | 649710BL3 | 2007-02-22 | 1630290 | TO FINANCE THE PURCHASE AND RENO | 0 | 0 | 0 |
| NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| C | 132906040 | 649438EY0 | 2007-11-07 | 1885000 | TO FINANCE THE PURCHASE AND RENO | 0 | 0 | 0 |
| SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT A | ||||||||
| D | 112584714 | 864768NY8 | 2007-11-07 | 990000 | TO FINANCE THE PURCHASE AND RENO | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 1550000 | 155000 | 1193523 | 31000 | 170477 | 2006 | 0 | 1 | 1 | 1 |
| B | 1630290 | 109474 | 32606 | 170477 | 2007 | 0 | 0 | 1 | 1 | |
| C | 1885000 | 166204 | 37700 | 1681096 | 2007 | 0 | 0 | 1 | 1 | |
| D | 990000 | 87290 | 19800 | 882910 | 2007 | 0 | 0 | 1 | 1 |
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 | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 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 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 649905S31 | CUSIPNumber |
| Date Issued | 2010-06-30 | DateIssued |
| Issue Price | 13087712 | IssuePrice |
| Description Of Purpose | TO FINANCE THE PURCHASE AND RENO | 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 |
| Total Proceeds | 13087712 | TotalProceeds |
| Amount In Reserve Fund | 492000 | AmountInReserveFund |
| Issuance Costs From Proceeds | 261754 | IssuanceCostsFromProceeds |
| Capital Expenditures | 12333958 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | 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 |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| 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 L IRS990ScheduleL
DQP Table DQPTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOEL LEVY | NamePerson |
| Relationship Disqualified Person | FORMER CEO | RelationshipDisqualifiedPerson |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Transaction Corrected | 0 | TransactionCorrected |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL DERN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY OF COO | Relationship |
| Amount Of Transaction | 71683 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | RESPONSE TO PART I(C): | ReturnReference |
| Explanation | JOEL LEVY, YAI'S FORMER CEO, IS A PARTICIPANT IN A NONQUALIFIED DEFERRED COMPENSATION PLAN (SERP), A PORTION OF WHICH REMAINS UNPAID. DURING THE FISCAL YEAR ENDED JUNE 30, 2012, YAI WAS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT THAT PAYMENT OF THE OUTSTANDING BALANCE OF THE SERP WOULD CAUSE LEVY'S COMPENSATION TO EXCEED A REASONABLE AMOUNT, AND FURTHER ADVISED THAT THE PRESENT VALUE OF THE SERP IN EXCESS OF WHAT IS REASONABLE IS MORE THAN $10 MILLION. UPON RECEIVING SUCH ADVICE, YAI ASKED LEVY TO ACCEPT A REDUCED SERP BENEFIT THAT WOULD CONSTITUTE REASONABLE COMPENSATION. LEVY REFUSED AND ON APRIL 30, 2013, LEVY FILED A LAWSUIT TO COMPEL YAI TO PAY THE ENTIRE SERP AMOUNT, INCLUDING THE PORTION THAT EXCEEDS REASONABLE COMPENSATION, ALL OF WHICH LEVY ASSERTS IS VESTED AND PAYABLE. THE PORTION OF THE SERP THAT EXCEEDS REASONABLE COMPENSATION IS MORE THAN $10 MILLION, AND THIS CONSTITUTES AN EXCESS BENEFIT TRANSACTION. NO ORGANIZATION MANAGERS APPROVED THE PROVISION OF THE SERP BENEFIT TO LEVY KNOWING THAT A PORTION OF THE BENEFIT EXCEEDED REASONABLE COMPENSATION. THIS SUPPLEMENTS THE RESPONSE ON LAST YEAR'S FORM 990 SINCE DISCOVERY OF THE EXCESS BENEFIT TRANSACTION OCCURRED DURING THE CURRENT AND PAST FISCAL YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | YAI EXECUTIVE MANAGEMENT WORKS WITH THE AUDIT FIRM AND OUTSIDE COUNSEL TO PREPARE THE DRAFT 990 FOR BOARD REVIEW. A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD MEMBERS IN ADVANCE OF A TELEPHONIC OR REGULAR MEETING OF THE BOARD. THE BOARD MEMBERS ARE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND REQUEST CHANGES (IF THERE ARE PERCEIVED FACTUAL INACCURACIES). THE FINAL FORM 990 IS APPROVED AS PRESENTED OR, IF APPLICABLE, AS CHANGED, BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE COMPLETES A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. AN AMENDED FORM MUST BE FILED IN THE EVENT OF A MATERIAL CHANGE OF CIRCUMSTANCES. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF COMPLIANCE OFFICER AND ANY OTHER STAFF, AS NECESSARY, TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF AGENCY BUSINESS OR THAT MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF COMPLIANCE OFFICER SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST. IN THE EVENT THERE IS A CONFLICT OF INTEREST, PURSUANT TO THE CONFLICT OF INTEREST POLICY, THE PERSON WHO HAS THE CONFLICT RECUSES HIMSELF/HERSELF FROM ANY DECISION AND DOES NOT PARTICIPATE IN ANY CONFLICT OF INTEREST DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, AN EXECUTIVE COMPENSATION COMMITTEE ("ECC") OF INDEPENDENT DIRECTORS WAS ESTABLISHED TO REVIEW THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING A SUBSTANTIAL INFLUENCE OVER THE AGENCY AND WHO RECEIVE REMUNERATION FROM THE AGENCY, INCLUDING THE AGENCY'S SENIOR EXECUTIVES. THE ECC IS ADVISED BY INDEPENDENT COMPENSATION CONSULTANTS AND SEPARATELY RETAINED COUNSEL, WHO OPINE TO THE ECC THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. "INTERMEDIATE SANCTIONS" RULES. THE OUTSIDE COMPENSATION CONSULTANTS AND COUNSEL PROVIDE DATA ON COMPENSATION PROVIDED AT COMPARABLE ORGANIZATIONS TO ENSURE THAT THE AGENCY PAYS ONLY REASONABLE COMPENSATION, AND DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS. THE ECC MAKES RECOMMENDATIONS TO THE FULL BOARD. THE ECC'S DECISIONS ARE SUBJECT TO APPROVAL BY THE FULL BOARD PRIOR TO IMPLEMENTATION. IN RESPONSE TO VARIOUS ECONOMIC CHALLENGES, THE BOARD HAS SUBSTANTIALLY REVISED THE AGENCY'S EXECUTIVE MANAGEMENT COMPENSATION POLICIES AND PRACTICES, INCLUDING THE AGENCY'S WRITTEN COMPENSATION PHILOSOPHY AND POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR SCHEDULE K, PART 1, COLUMN (C) CUSIP# A. 64971C 2E3, 64971C 2FO B. 957368 FT5, 957368 FU2 C. 957368 GE7, 957368 GF4, 957368 GG2 D. 649710 AE0, 649710 AF7, 649710 AG5, 649710 AH3, 649710 AJ9 E. 631657 HW6, 631657 HX4, 631657 HY2, 631657 HZ9, 631657 JA1, 631657 JB0, 631657 JC8 F. 649710 AT7, 649710 AU4, 649710 AV2, 649710 AW0, 649710 AX8, 649710 AY6, 649710 AZ3, 649710 BA7, 649710 BB5 G. 864768 MG8, 864768 MH6, 864768 MJ2, 864768 MK9, 864768 ML7, 864768 MM5, 864768 MN3, 864768 MP8 H. 957368 GN7, 957368 GP2, 957368 GQ0, 957368 GR8, 957368 GS6, 957368 GT4, 957368 GU1, 957368 GV9 I. 631657 JH7, 631657 JJ3, 631657 JK0, 631657 JL8, 631657 JM6, 631657 JN4, 631657 JP9, 631657 JQ7 J. 649710 BL3, 649710 BM1, 649710 BN9, 649710 BP4, 649710 BQ2, 649710 BR0, 649710 BS8, 649710 BT6, 649710 BU3 K. 649438 EY0, 649438 EZ7, 649438 FA1, 649738 FB9, 649738 FC7 L. 864768 NY8, 864768 NZ5, 864768 PA8, 864768 PB6, 864768 PC4, 864768 PD2, 864768 PE0, 864768 PF7, 864768 PG5 M. 649905 S31, 649905 S49, 649905 S56, 649905 S64, 649905 S72, 649905 S80, 649905 S98, 64990 T22, 649905 T30, 649905 T89, 649905 T48, 649905 T55, 649905 T63 YOUNG ADULT INTSTITUTE, INC. (YAI) WAS ORGANIZED AND INCOPORATED IN 1957 UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF NEW YORK STATE. YAI HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. YAI SERVES PEOPLE OF ALL AGES WITH DEVELOPMENTAL AND LEARING DISABILITIES, FROM INFANTS THROUGH THE ELDERLY, IN A VARIETY COMMUNITY SETTINGS AND AT HOME THROUGH STATE-OF-THE-ART PROGRAMS THAT HELP TO BUILD SKILLS, EXPAND OPPORTUNITIES, AND SUPPORT COMMUNITY LIVING THROUGHOUT THE NEW YORK METROPOLITAN AREA, WESTCHESTER, AND LONG ISLAND. YAI IS A HIGHLY ACCLAIMED PROFESSIONAL ORGANIZATION WITH A NATIONAL IMPACT. THROUGH OUR TRAINING INSTITUTE, ANNUAL INTERNATIONAL CONFERENCE, DEVELOPMENT OF INNOVATIVE TRAINING MATERIALS, RESEARCH AND PUBLICATIONS, YAI PROMOTES THE PROFESSIONAL DEVELOPMENT OF STAFF IN OUR FIELD, WHICH ENHANCES THE LIVES OF CONSUMERS AND THEIR FAMILIES. THROUGH THESE AND OTHER ADVOCACY EFFORTS, WE ELEVATE THE PUBLIC'S AWARENESS OF THE ABILITIES, NEEDS AND RIGHTS OF INDIVIDUALS WITH DISABILITIES. YAI PROGRAMS INCLUDE: RESIDENTIAL SERVICES DAY SERVICES EMPLOYMENT TRAINING AND PLACEMENT FAMILY SUPPORT SERVICES AND RECREATION MENTAL HEALTH AND REHABILITATION CAMPING AND TRAVEL YAI'S MORE THAN 269 PROGRAMS AND DIRECT SERVICES BENEFIT MORE THAN 9,000 INDIVIDUALS AND THEIR FAMILIES DAILY IN 10 COUNTIES THROUGHOUT THE NEW YORK CITY METROPOLITAN AREA. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKLAND COUNTY ASSOCIATION FOR THE LEARNING DISABLED | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 WEST 34TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132951835 | EIN |
| Primary Activities | COMMUNITY AND SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG ADULT INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 568567 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |