DOMUS KIDS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOMUS KIDS INC (EIN 06-0891998)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201440459349301879
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T13:49:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 ENTERPRISE DRIVE | AddressLine1 |
| City | SHELTON | City |
| State | CT | State |
| ZIP Code | 064844640 | 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 | 060891998 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMUS KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOMU | NameControl |
| Phone | 2033244277 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 LOCKWOOD AVENUE | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 069024201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN RATHER | Name |
| Title | TREASURER | Title |
| Phone | 2033244277 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HANLON | Name |
| PTIN | P01303625 | PTIN |
| Phone | 2039442100 | 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 | MICHAEL DUGGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 LOCKWOOD AVENUE | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 069024201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8788419 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DOMUSKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | DOMUS KIDS INC. IS A NONPROFIT ORGANIZATION SERVING CHILDREN AND FAMILIES THROUGH A VARIETY OF PROGRAMS WITHIN THE FAIRFIELD AND NEW HAVEN COUNTY COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 233 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5355766 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5827028 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2306939 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2631765 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18123 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2094 | OtherRevenuePriorYear |
| Other Revenue Current Year | 157216 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7676563 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8634132 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 580000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 705000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5014581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5359591 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 326501 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1876251 | OtherExpensePriorYear |
| Other Expenses Current Year | 1960459 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7470832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8025050 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 205731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 609082 | RevenuesLessExpensesCY |
| Total Assets BOY | 7268853 | TotalAssetsBOY |
| Total Assets EOY | 7971276 | TotalAssetsEOY |
| Total Liabilities BOY | 402342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 534907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6866511 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7436369 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DOMUS KIDS INC. IS A NONPROFIT ORGANIZATION SERVING CHILDREN AND FAMILIES THROUGH A VARIETY OF PROGRAMS WITHIN THE FAIRFIELD AND NEW HAVEN COUNTY COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1286648 | Expense |
| Revenue | 0 | Revenue |
| Description | THE CHESTER ADDISON COMMUNITY CENTER PROVIDES SERVICES TO RESIDENTS OF SOUTHWOOD SQUARE AND THE SURROUNDING WATERSIDE DISTRICT IN STAMFORD, CONNECTICUT. EDUCATIONAL, RECREATIONAL AND LIFE SKILLS PROGRAMS ARE PROVIDED TO A VARIETY OF AGE GROUPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1024365 | Expense |
| Revenue | 905170 | Revenue |
| Description | DOMUS HOUSE PROVIDES HOUSING AND SERVICES TO ADOLESCENT MALES AGED 14 TO 19 WHO ARE PLACED THERE BY DCF. THE YOUTH LIVE IN A GROUP HOME SETTING; ACTIVITIES FOCUS ON LIFE SKILLS TRAINING AND EDUCATIONAL ATTAINMENT WITH THE GOAL OF MAKING A SUCCESSFUL TRANSITION TO POST-SECONDARY TRAINING, EDUCATION, OR THE SKILLED WORKFORCE. THE YOUTH ALSO RECEIVE GROUP AND INDIVIDUAL COUNSELING, THERAPEUTIC RECREATION AND HEALTH CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1136972 | Expense |
| Revenue | 881848 | Revenue |
| Description | PASSAGES, INC. PROVIDES HOUSING AND SERVICES TO ADOLESCENT MALES AGED 14 TO 19 WHO ARE PLACED BY THE STATE OF CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES (DCF). THE YOUTH LIVE IN A GROUP HOME SETTING; ACTIVITIES FOCUS ON LIFE SKILLS TRAINING AND EDUCATIONAL ATTAINMENT WITH THE GOAL OF MAKING A SUCCESSFUL TRANSITION TO POST-SECONDARY TRAINING, EDUCATION, OR THE SKILLED WORKFORCE. THE YOUTH ALSO RECEIVE GROUP AND INDIVIDUAL COUNSELING, THERAPEUTIC RECREATION AND HEALTH CARE. | Description |
Activity Other ActivityOther (12 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue | GrantsGrants |
|---|---|---|---|
| 21763 | THE PRISON VISITATION PROGRAM PROVIDES TRANSPORTATION TO AREA PRISONS FOR RELATIVES AND CHILDREN OF PRISONERS IN THE CRIMINAL JUSTICE SYSTEM. THE PROGRAM IS FUNDED BY DCF. | ||
| 5193 | BRIDGES PROVIDES SUPERVISION OF OLDER YOUTH AGED 18 TO 23 IN INDEPENDENT APARTMENT-BASED LIVING SITUATIONS. THESE YOUNG MEN AND WOMEN ATTEND EDUCATION OR VOCATIONAL PROGRAMS AND WORK FULL OR PART-TIME JOBS WHILE LIVING IN APARTMENTS. CASE MANAGERS VISIT PARTICIPANTS SEVERAL TIMES A WEEK TO ASSIST THEM IN THEIR GOAL OF INDEPENDENT LIVING. | ||
| 627546 | FAMILY ADVOCATES HELP STUDENTS AND THEIR FAMILIES ADDRESS SOCIAL, EMOTIONAL, AND LIFE CHALLENGES TO REDUCE THEIR IMPACT ON SCHOOL-DAY LEARNING. FAMILY ADVOCATES WORK IN THE DOMUS SCHOOLS AND THE STAMFORD PUBLIC SCHOOLS. | 0 | |
| 339924 | FUTURE 5 RECRUITS LOW- TO MODERATE- INCOME HIGH SCHOOL STUDENTS IN STAMFORD WHO NEED HELP GAINING THE KNOWLEDGE AND TOOLS TO INSTILL CONFIDENCE, BUILD CONNECTIONS AND CREATE A PLAN TO TRANSITION TO POST-SECONDARY EDUCATION, VOCATIONAL TRAINING, OR THE MILITARY. | 0 | |
| 727833 | THE TRAFIGURA WORK AND LEARN BUSINESS CENTER, A COLLABORATION BETWEEN THE TRAFIGURA FOUNDATION, THE WORKPLACE INC., AND DOMUS, IS A YOUTH EMPLOYMENT PROGRAM COMPRISED OF SEVERAL YOUTH-RUN BUSINESSES. WORKING ALONGSIDE PROFESSIONALS, YOUTH ARE PAID WHILE THEY LEARN VITAL HARD AND SOFT SKILLS WHICH HELP THEM GET AND KEEP JOBS. THE PROGRAM'S TARGET POPULATION IS STAMFORD YOUTH AGED 14 TO 25 AT HIGH RISK FOR GANG ACTIVITY AND/OR HOMELESSNESS. BUSINESSES INCLUDE BIKE REPAIR, SMALL ENGINE REPAIR, CULINARY, NAIL-HAIR SALON AND WOODWORKING. | 0 | |
| 638914 | THE LION'S DEN OUT-OF-SCHOOL-TIME PROGRAM SERVES THE STUDENTS OF TRAILBLAZERS ACADEMY, INC., WHO ATTEND THE PROGRAM BEFORE AND AFTER SCHOOL, WHERE THEY RECEIVE TUTORING, HOMEWORK HELP, RECREATION, YOUTH AND FAMILY COUNSELING AND OTHER ASSORTED ACTIVITIES. YOUTH WORKERS, HIGH SCHOOL AND COLLEGE STUDENTS AND CERTIFIED TEACHERS STAFF THE PROGRAM. | 0 | |
| 967273 | DOMUS ACADEMY IS A NEW HAVEN PUBLIC MIDDLE SCHOOL SERVING APPROXIMATELY 48 STUDENTS WHO HAVE BEEN UNSUCCESSFUL IN A TRADITIONAL SCHOOL ENVIRONMENT AND NEED A SMALLER SCHOOL AND INDIVIDUALIZED ATTENTION TO MEET THEIR FULL POTENTIAL. CLOSELY FOLLOWING THE SUCCESSFUL DOMUS CHARTER MIDDLE SCHOOL MODEL, DOMUS ACADEMY OFFERS SMALL CLASSES, FREE BREAKFAST AND LUNCH, A ROBUST EXTENDED DAY PROGRAM, AND DOMUS' FAMILY ADVOCATES TO HELP EVERY STUDENT THRIVE SOCIALLY AND EMOTIONALLY WHILE THEY CATCH UP ACADEMICALLY. | 767200 | |
| 98086 | AFTER-SCHOOL PROGRAMMING AT TURN OF RIVER - DOMUS WAS CONTRACTED BY THE STAMFORD PUBLIC SCHOOLS TO OPERATE AN AFTER-SCHOOL PROGRAM AT ITS TURN OF RIVER MIDDLE SCHOOL. THE PROGRAM OFFERS A DIVERSE ARRAY OF RECREATIONAL AND ACADEMIC ENRICHMENT PROGRAMMING, PROVIDING A SAFE SPACE FOR OVER 100 STUDENTS TO BUILD NEW SKILLS, IMPROVE THEIR ACADEMIC OUTCOMES, AND BUILD RELATIONSHIPS WITH CARING ADULTS. | 77547 | |
| 406235 | SPECIAL INITIATIVES ENCOMPASSES INCUBATION EFFORTS AND ORGANIZATION-WIDE PROGRAMMATIC INITIATIVES SUCH AS IMPLEMENTING THE SANCTUARY MODEL OF TRAUMA-INFORMED CARE, PROVIDING FOOD AND SUPPORT TO YOUTH AND FAMILIES FOR THE THANKSGIVING AND WINTER HOLIDAYS, DEFINING THE THEORY OF CHANGE BY PROGRAM, AND INCUBATING EXTERNAL CONSULTING AND DATA COLLECTION AND ANALYSIS INITIATIVES. | 0 | |
| 98515 | PROGRAM EVALUATION IS AN INITIATIVE TO TRACK YOUTH WHO GRADUATED FROM DOMUS' CHARTER SCHOOL PROGRAMS AS PART OF THE EFFORT TO EVALUATE THE EFFECTIVENESS OF THE PROGRAMS IN PREPARING YOUTH FOR THEIR NEXT EDUCATIONAL OR VOCATIONAL PLACEMENT. | 0 | |
| GRANTS GIVEN TO DOMUS' CHARTER SCHOOLS | 705000 | ||
| 7776 | THE INTERN PROGRAM IS FUNDED BY LOCAL CORPORATIONS AND PROVIDES AN OPPORTUNITY FOR HIGH SCHOOL YOUTH IN DOMUS' PROGRAMS TO LEARN VALUABLE WORKPLACE SKILLS IN A SUPPORTIVE ENVIRONMENT. PART-TIME INTERNSHIPS LASTING 10-12 WEEKS ARE OFFERED SEVERAL TIMES PER YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3939058 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 705000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 844747 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7387043 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 233 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWIN NAVAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2033244277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 LOCKWOOD AVENUE | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 069024201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT MINICUCCI | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| NANCY FERTIG | ||||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JONATHAN RATHER | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| TOM KREITLER | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVE CRAVER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICK D'AVINO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLIE HANNIGAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY HAYES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW LESUEUR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LILLIAN LEWIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY MANISCALCO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALLIE MARKS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK MCGOLDRICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CATHY OSTUW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY Q PEDERSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUG PRATT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARIELLE REICH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARION SCHMEELK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANK VITIELLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER VON GAL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ZAC ZEITLIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL DUGGAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 280016 | 0 | 25577 | |||
| MARINA SCHREIBER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 146168 | 0 | 9674 | |||
| EDWIN NAVAL | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 119710 | 0 | 11478 | |||
| JULIE DEGENNARO | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 191767 | 0 | 12393 | X | |||
| WILLIAM JOHNSON | ||||||||
| SCHOOL DIRECTOR | 40.00 | 142527 | 0 | 17225 | X | |||
| TOM LANGAN | ||||||||
| CHIEF RESIDENTIAL OFFICER | 40.00 | 107604 | 0 | 10523 | X | |||
| JOHN HOCH | ||||||||
| CHIEF COMMUNITY OFFICER | 40.00 | 103658 | 0 | 4000 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1091450 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90870 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 480864 | FundraisingEvents |
| Government Grants | 345968 | GovernmentGrants |
| All Other Contributions | 5000196 | AllOtherContributions |
| Noncash Contributions | 120896 | NoncashContributions |
| Total Contributions | 5827028 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL FEES | 624200 | 1787018 | 1787018 |
| SCHOOL PROGRAMS | 611110 | 844747 | 844747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2631765 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18123 | TotalRevenueColumn |
| Exclusion | $18,123 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31185 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31185 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31185 | TotalRevenueColumn |
| Exclusion | $31,185 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105653 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 480864 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 154287 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48634 | TotalRevenueColumn |
| Exclusion | -$48,634 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CHANGE IN VALUE OF BEN | 900099 | 126440 | $126,440 |
| MISCELLANEOUS INCOME | 900099 | 48225 | $48,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 174665 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8634132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2631765 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $175,339 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705000 | Total |
| Program Services | 705000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886750 | Total |
| Program Services | 794389 | ProgramServices |
| Management And General | 49544 | ManagementAndGeneral |
| Fundraising | 42817 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3511813 | Total |
| Program Services | 3146037 | ProgramServices |
| Management And General | 196209 | ManagementAndGeneral |
| Fundraising | 169567 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100163 | Total |
| Program Services | 89730 | ProgramServices |
| Management And General | 5596 | ManagementAndGeneral |
| Fundraising | 4837 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482334 | Total |
| Program Services | 432096 | ProgramServices |
| Management And General | 26949 | ManagementAndGeneral |
| Fundraising | 23289 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378531 | Total |
| Program Services | 339105 | ProgramServices |
| Management And General | 21149 | ManagementAndGeneral |
| Fundraising | 18277 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216255 | Total |
| Program Services | 204394 | ProgramServices |
| Management And General | 1611 | ManagementAndGeneral |
| Fundraising | 10250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222015 | Total |
| Program Services | 175406 | ProgramServices |
| Management And General | 3208 | ManagementAndGeneral |
| Fundraising | 43401 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291488 | Total |
| Program Services | 288596 | ProgramServices |
| Management And General | 2892 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134829 | Total |
| Program Services | 133763 | ProgramServices |
| Management And General | 241 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1566 | Total |
| Program Services | 1566 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151509 | Total |
| Program Services | 148941 | ProgramServices |
| Management And General | 2568 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216851 | Total |
| Program Services | 205581 | ProgramServices |
| Management And General | 1495 | ManagementAndGeneral |
| Fundraising | 9775 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT YOUTH SUPPORT | 548814 | 548814 | ||
| OTHER PROGRAM EXPENSES | 167665 | 164722 | 2943 | |
| STAFF DEVELOPMENT | 9467 | 8903 | 520 | 44 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8025050 | Total |
| Program Services | 7387043 | ProgramServices |
| Management And General | 311506 | ManagementAndGeneral |
| Fundraising | 326501 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156756 | BOY |
| EOY | 1839282 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356263 | BOY |
| EOY | 1356401 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171928 | BOY |
| EOY | 188512 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109279 | BOY |
| EOY | 114879 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54814 | BOY |
| EOY | 67208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3499178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 952474 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600488 | BOY |
| EOY | 2546704 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788931 | BOY |
| EOY | 748639 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030394 | BOY |
| EOY | 1109651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7268853 | BOY |
| EOY | 7971276 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298979 | BOY |
| EOY | 304881 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 40000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37715 | BOY |
| EOY | 34676 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65648 | BOY |
| EOY | 155350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402342 | BOY |
| EOY | 534907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5819478 | BOY |
| EOY | 6135017 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047033 | BOY |
| EOY | 1301352 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6866511 | BOY |
| EOY | 7436369 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7268853 | BOY |
| EOY | 7971276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 609082 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -39224 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5379965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2521344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5797998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5355766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5827028 | CurrentTaxYear |
| Total | 24882101 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80500 | CurrentTaxYear |
| Total | 215000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5397965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2539344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5815998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5436266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5907528 | CurrentTaxYear |
| Total | 25097101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1361599 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23735502 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49308 | CurrentTaxYear |
| Total | 200643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25297744 | TotalSupport |
| Gross Receipts From Admissions Etc | 6125188 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10250 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10250 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8011900 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8022150 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 551108 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 137777 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 379896 | CurrentYearMinus3 |
| Current Year Minus2 | 464780 | CurrentYearMinus2 |
| Current Year Minus1 | 523542 | CurrentYearMinus1 |
| Current Year | 551108 | CurrentYear |
| Total | 1919326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,878,989 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7500 | CurrentYearMinus3 |
| Current Year Minus2 | 30000 | CurrentYearMinus2 |
| Current Year Minus1 | 17500 | CurrentYearMinus1 |
| Current Year | 10250 | CurrentYear |
| Total | 65250 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 94974 | CurrentYearMinus3 |
| Current Year Minus2 | 116195 | CurrentYearMinus2 |
| Current Year Minus1 | 130886 | CurrentYearMinus1 |
| Current Year | 137777 | CurrentYear |
| Total | 479832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $719,748 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 398507 | OtherCostOrOtherBasis |
| Book Value | 398507 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2290898 | OtherCostOrOtherBasis |
| Depreciation | 367002 | Depreciation |
| Book Value | 1923896 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74198 | OtherCostOrOtherBasis |
| Depreciation | 64748 | Depreciation |
| Book Value | 9450 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 371723 | OtherCostOrOtherBasis |
| Depreciation | 274726 | Depreciation |
| Book Value | 96997 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363852 | OtherCostOrOtherBasis |
| Depreciation | 245998 | Depreciation |
| Book Value | 117854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2546704 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 36610 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | 1073041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1109651 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $155,350 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 155350 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8829695 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -39224 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 80500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 154287 | OtherRevenues |
| Revenue Not Rptd F990 | 195563 | RevenueNotRptdF990 |
| Revenue Subtotal | 8634132 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8634132 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8259837 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 80500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 154287 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 234787 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8025050 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8025050 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES, NETTED AGAINST REVENUES ON PAGE 1 154,287. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES, NETTED AGAINST REVENUES ON PAGE 1 154,287. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 131620 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 88570 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43050 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 36728 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10141 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 408347 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 363827 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 44520 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 42301 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 38295 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46550 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 28467 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 18083 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 26822 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 586517 | GrossReceiptsTotal |
| Charitable Contributions Total | 480864 | CharitableContributionsTotal |
| Gross Revenue Total Events | 105653 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 79029 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 75258 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 154287 | DirectExpenseSummaryEvents |
| Net Income Summary | -48634 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| STAMFORD ACADEMY INC | |||||||
| 83 LOCKWOOD AVE | STAMFORD | CT | 06902 | 770641722 | 501(C)(3) | 310000 | GENERAL SUPPORT |
| TRAILBLAZERS ACADEMY INC | |||||||
| 83 LOCKWOOD AVE | STAMFORD | CT | 06902 | 061552368 | 501(C)(3) | 395000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL DUGGAN | ||||||||||||||
| EXECUTIVE DIRECTOR | 192016 | 0 | 88000 | 0 | 0 | 0 | 7263 | 0 | 18314 | 0 | 305593 | 0 | 0 | 0 |
| JULIE DEGENNARO | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 191767 | 0 | 0 | 0 | 0 | 0 | 5990 | 0 | 6403 | 0 | 204160 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 120746 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WRITTEN DONOR DECLARATIO | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990, WITH PARTS OF SCHEDULES A AND B REDACTED TO PROTECT THE PRIVACY OF INDIVIDUAL DONORS, IS EMAILED TO THE FULL BOARD BEFORE FILING. A DETAILED REVIEW OF THE FULL FORM 990 IS PERFORMED BY MANAGEMENT AND THE BOARD OF DIRECTORS' AUDIT COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| STAMFORD ACADEMY INC | |||||||||
| 83 LOCKWOOD AVENUE | STAMFORD | CT | 06902 | 770641722 | CHARTER SCHOOL FOR UNDERPERFORMING YOUTH | CT | 501(C)(3) | LINE 2 | 0 |
| TRAILBLAZERS ACADEMY INC | |||||||||
| 83 LOCKWOOD AVENUE | STAMFORD | CT | 06902 | 061552368 | CHARTER SCHOOL FOR UNDERPERFORMING YOUTH | CT | 501(C)(3) | LINE 2 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TRAILBLAZERS ACADEMY INC | |
| B | 395000 |
| TRAILBLAZERS ACADEMY INC | |
| O | 644784 |
| TRAILBLAZERS ACADEMY INC | |
| Q | 299884 |
| TRAILBLAZERS ACADEMY INC | |
| P | 104452 |
| STAMFORD ACADEMY INC | |
| B | 310000 |
| STAMFORD ACADEMY INC | |
| O | 585920 |
| STAMFORD ACADEMY INC | |
| Q | 202204 |