ARGUS COMMUNITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARGUS COMMUNITY INC (EIN 23-7359002)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-26
- IRS object ID
- 201440579349300804
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-26T13:20:36-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 | 237359002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARGUS COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARGU | NameControl |
| Phone | 7184015700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 EAST 160TH STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10456 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD WEISS | Name |
| Title | EXECUTIVE DIRECTOR/CEO | Title |
| Phone | 7184015700 | Phone |
| Date Signed | 2014-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | 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 | RICHARD WEISS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 EAST 160TH STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10456 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16030604 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARGUSCOMMUITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ARGUS COMMUNITY PROVIDES INNOVATIVE PROGRAMS WHICH HELP SEVERELY DISADVANTAGED TEENS AND ADULTS TO FREE THEMSELVES FROM POVERTY AND DRUG ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 258 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4409393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6686637 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6656681 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9329510 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12343 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 427752 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3347 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11506169 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16027418 | 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 | 8716119 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10569083 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18558 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2788961 | OtherExpensePriorYear |
| Other Expenses Current Year | 3540463 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11505080 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14109546 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1917872 | RevenuesLessExpensesCY |
| Total Assets BOY | 6231259 | TotalAssetsBOY |
| Total Assets EOY | 7865102 | TotalAssetsEOY |
| Total Liabilities BOY | 1411471 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1077642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4819788 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6787460 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ARGUS COMMUNITY'S MISSION IS TO PROVIDE INNOVATIVE PROGRAMS WHICH HELP SEVERELY DISADVANTAGED TEENS AND ADULTS TO FREE THEMSELVES FROM POVERTY AND DRUG ABUSE AND BUILD NEW LIVES BASED ON RESPONSIBILITY, WORK, AND HOPE. ARGUS PROVIDES A DRUG-FREE, SAFE, AND NURTURING ENVIRONMENT IN WHICH PERSONS LIVING ON THE FRINGES OF SOCIETY CAN ACQUIRE EDUCATION AND SKILLS AND TRANSFORM MALADAPTIVE ATTITUDES AND BEHAVIORS. WE EMPHASIZE SELF-HELP, PERSONAL RESPONSIBILITY, AND MUTUAL SUPPORT. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4146682 | Expense |
| Revenue | 6248843 | Revenue |
| Description | ACCESS I & II - FOR THE PAST 20 YEARS, THE ACCESS PROGRAM AT ARGUS HAS BEEN RECOGNIZED AS EXPERT IN CASE AND CARE MANAGEMENT. CARING STAFF IS AVAILABLE 24 HOURS TO ASSIST PARTICIPANTS IN REMAINING HEALTHY, INDEPENDENT AND CONNECTED TO QUALITY SOCIAL, COMMUNITY & MEDICAL SERVICES. ACCESS IS ALSO A NYS HEALTH HOME PROVIDER, AFFILIATED WITH A LARGE GROUP OF HEALTH AND COMMUNITY AGENCIES THAT HAVE AGREED TO WORK TOGETHER TO HELP PEOPLE STAY HEALTHIER AND SAFER IN THE COMMUNITY. THE ACCESS NETWORK PROVIDES SERVICES TO THOSE CHALLENGED AND AFFECTED BY HIV/AIDS, SUBSTANCE ABUSE & MENTAL HEALTH PROBLEMS, AS WELL AS OTHER CHRONIC & PERSISTENT ILLNESSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2486180 | Expense |
| Revenue | 18881 | Revenue |
| Description | HARBOR HOUSE I & II - HARBOR HOUSE PIONEERED THE TREATMENT OF HOMELESS DUALLY DIAGNOSED PERSONS WITHIN A MODIFIED THERAPEUTIC COMMUNITY. AN INTEGRATED TEAM OF MENTAL HEALTH AND SUBSTANCE ABUSE PROFESSIONALS PROVIDE PSYCHIATRIC ASSESSMENT, MEDICATION THERAPY, LIFE SKILLS, FAMILY COUNSELING, EDUCATION, VOCATIONAL TRAINING, WORK EXPERIENCE, HIV/AIDS PREVENTION AND SUPPORT, AND AFTERCARE. HARBOR HOUSE I SERVES 59 MEN AND WOMEN; HARBOR HOUSE II SERVES 50 MEN. INDIVIDUALIZED TREATMENT TAILORED TO DIFFERENT DIAGNOSES AND VARYING LEVELS OF FUNCTIONING IS OFFERED, WITH THE GOAL OF ENHANCING QUALITY OF LIFE. MANY HARBOR HOUSE RESIDENTS HAVE BEEN DISCHARGED BACK INTO THE COMMUNITY SELF-SUFFICIENT AND FUNCTIONING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2075867 | Expense |
| Revenue | 1463620 | Revenue |
| Description | ELIZABETH L. STURZ (ELS) & ADULT RESOCIALIZTION UNIT (ARU) OUTPATIENT CENTERS: ELS AND ARU ARE MEDICALLY SUPERVISED INTENSIVE OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS. WE HELP PEOPLE TO ADDRESS AND OVERCOME THEIR SUBSTANCE ABUSE WHILE LIVING AT HOME AND REMAINING ACTIVE IN THEIR COMMUNITY AND WORKPLACE. EACH PATIENT RECEIVES A COMPREHENSIVE EVALUATION, A PATIENT-CENTERED INDIVIDUALIZED TREATMENT PLAN, AND A PROGRAM OF THERAPIES UNIQUE TO THEIR TREATMENT NEEDS. THE ELS PROGRAM SERVES ADULTS AND ADOLESCENTS 6 DAYS PER WEEK; ARU SERVES ADULTS AGE 18 AND OLDER 5 DAYS PER WEEK. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 1249461 | STRIVER HOUSE: A 60 BED INTENSIVE RESIDENTIAL TREATMENT FACILITY FOR MEN AGE 18 AND OVER, STRIVER HOUSE AIMS TO ALLEVIATE HOMELESSNESS AND DRUG USE. AN INTEGRATED TEAM OF MEDICAL AND SUBSTANCE ABUSE PROFESSIONALS PROVIDE INDIVIDUALIZED CLIENT CENTERED TREATMENT. RESIDENTS OF STRIVER HOUSE DEVELOP THE LIFE SKILLS NEEDED IN ORDER TO BE DISCHARGED BACK INTO THE COMMUNITY, SELF-SUFFICIENT AND FUNCTIONING. | |
| 1065374 | PROMETHEUS: A COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES PROGRAM LICENSED BY THE NYS OFFICE OF MENTAL HEALTH, PROMETHEUS SPECIALIZES IN THE TREATMENT OF ADULTS WITH CO-OCCURRING MENTAL ILLNESS AND CHEMICAL DEPENDENCE DISORDERS. THE RECOVERY-BASED, PSYCHO-EDUCATIONAL TREATMENT MODEL ADDRESSES FUNCTIONAL AND LIFESTYLE ISSUES, PROMOTES A DRUG-FREE LIFESTYLE, AND PROVIDES OPPORTUNITIES FOR DEVELOPING A SOCIAL SUPPORT SYSTEM. | 1274033 |
| 371236 | ARGUS CAREER TRAINING INSTITUTE (ACT I): ACT I IS A WELFARE-TO-WORK PROGRAM THAT TRAINS PERSONS ON PUBLIC ASSISTANCE TO BECOME SUBSTANCE ABUSE COUNSELORS IN A FIELD WHERE THERE IS AN ACUTE SHORTAGE OF WELL-TRAINED PERSONNEL. THE CLASSROOM TRAINING INCLUDES SUPERVISED INTERNSHIPS AND JOB PLACEMENT. THE CURRICULUM HAS BEEN APPROVED BY THE NYS EDUCATION DEPARTMENT (NYSED) AND OASAS, ENABLING GRADUATES ELIGIBLE TO TAKE THE EXAMINATION TO BECOME CERTIFIED ALCOHOL AND SUBSTANCE ABUSE COUNSELORS (CASAC). | 324133 |
| 276139 | YOUTH INTERVENTION AND DEVELOPMENT (YID): A YOUTH PREVENTION PROGRAM LICENSED BY OASAS, YID USES EVIDENCED BASED PRACTICE AND STRUCTURED ACTIVITIES TO ASSIST CHILDREN AND ADOLESCENTS IN BECOMING ASSETS TO THEIR COMMUNITIES, RATHER THAN LIABILITIES. ACTIVITIES INCLUDE ALCOHOL AND DRUG EDUCATION, PREVENTION AND INTERVENTION SERVICES, INDIVIDUAL, GROUP, AND FAMILY COUNSELING, HOMEWORK ASSISTANCE AND SUPPORTIVE SERVICES, COMMUNITY SERVICES, A GED PROGRAM FOR YOUTH 17-20 (SPONSORED BY THE DEPARTMENT OF EDUCATION), COMPUTER LITERACY, PARENTING GROUPS, CULTURAL AWARENESS, AND RECREATION. | |
| 102565 | ARGUS COMMUNITY RE-ENTRY INITIATIVE (ACRI): PROVIDING SERVICES TO ADULT OFFENDERS WHO WERE UNDER THE JURISDICTION OF THE NYS AND NYC CRIMINAL SYSTEMS, THE ACRI PROGRAM HAD FOUR MAJOR PROJECT GOALS: (1) EXPAND SERVICES/TREATMENT TO NEW CLIENTS; (2) IMPROVE CLIENT FUNCTIONING VIA EVIDENCED-BASED PRACTICES; (3) SUPPORT THE EAST HARLEM AND SOUTH BRONX COMMUNITY DISTRICTS IN EXPANDING COMPREHENSIVE, MULTI-AGENCY APPROACHES TO TREATMENT AND RECOVERY; (4) DEMONSTRATE THE PROGRAM'S EFFECTIVENESS FOR IMPROVING (A) THE LIVES AND FUNCTIONING OF REENTRANTS, THEIR FAMILIES, SIGNIFICANT OTHERS, AND (B) THE AVAILABILITY OF NEEDED COMMUNITY SERVICE DELIVERIES. | |
| 170985 | ARGUS COMMUNITY PARA ARRIBA PROGRAM: A SPECIAL DELINQUENCY PREVENTION PROGRAM FUNDED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS), PARA ARRIBA TARGETS RESOURCES TO YOUTH AND THEIR FAMILIES. THE OBJECTIVE IS TO PROVIDE PARTICIPANTS WITH THE SKILLS, ATTITUDES, AND COMPETENCIES TO ENTER COLLEGE, SECURE AND HOLD JOBS, AND BECOME INVOLVED IN OTHER MEANINGFUL ACTIVITIES IN THE COMMUNITY. | |
| 139310 | ALL OTHER PROGRAMS WHICH INCLUDE PROJECT HELPING HAND AND VOCATIONAL REHABILITATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3375070 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1598166 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12083799 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 258 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | 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 | RICHARD WEISS EXEC DIRECTOR CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7184015700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 EAST 160TH STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 104567815 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALMA MONTCLAIR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ANNETTE J CARRINGTON | ||||||
| DIRECTOR AND MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD GEFFNER | ||||||
| DIRECTOR AND MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE A ROSS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARILYN K SHEA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARION C KATZIVE | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT GOTTLIEB | ||||||
| DIRECTOR AND MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAMUEL P PEABODY | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TOM JAVITS | ||||||
| DIRECTOR AND MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM S FRIEDMAN | ||||||
| DIRECTOR AND MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WEISS | ||||||
| PRESIDENT/CEO | 40.00 | X | 279027 | 0 | 15036 | |
| TAIWO BOLARINWA | ||||||
| CFO | 35.00 | X | 127942 | 0 | 22727 | |
| JAMES SCHILLER | ||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | X | 188015 | 0 | 11103 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 594984 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48866 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LEONARDO VANDOMD | |||||
| 657 EAST 233RD STREET | BRONX | NY | 10456 | MEDICAL SERVICES | 202510 |
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | 125186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 5800847 | GovernmentGrants |
| All Other Contributions | 885790 | AllOtherContributions |
| Total Contributions | 6686637 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624200 | 8956594 | 8956594 |
| TUITION INCOME | 611710 | 324133 | 324133 |
| PARTICIPANT FEES | 624200 | 47059 | 47059 |
| MEDICARE | 624200 | 1724 | 1724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9329510 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7299 | TotalRevenueColumn |
| Exclusion | $7,299 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3811 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3186 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 625 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 625 | TotalRevenueColumn |
| Exclusion | $625 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3347 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3347 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16027418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9332857 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,924 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697897 | Total |
| Program Services | 246010 | ProgramServices |
| Management And General | 434408 | ManagementAndGeneral |
| Fundraising | 17479 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7755424 | Total |
| Program Services | 7057594 | ProgramServices |
| Management And General | 697830 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277535 | Total |
| Program Services | 266968 | ProgramServices |
| Management And General | 10567 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223496 | Total |
| Program Services | 1096585 | ProgramServices |
| Management And General | 126911 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614731 | Total |
| Program Services | 535249 | ProgramServices |
| Management And General | 78403 | ManagementAndGeneral |
| Fundraising | 1079 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178654 | Total |
| Program Services | 3500 | ProgramServices |
| Management And General | 175154 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101059 | Total |
| Management And General | 101059 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178686 | Total |
| Program Services | 81165 | ProgramServices |
| Management And General | 97521 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21308 | Total |
| Program Services | 8070 | ProgramServices |
| Management And General | 13238 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465364 | Total |
| Program Services | 369790 | ProgramServices |
| Management And General | 95574 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535385 | Total |
| Program Services | 518917 | ProgramServices |
| Management And General | 16468 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261258 | Total |
| Program Services | 257690 | ProgramServices |
| Management And General | 3568 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156955 | Total |
| Program Services | 149889 | ProgramServices |
| Management And General | 7066 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122217 | Total |
| Program Services | 97069 | ProgramServices |
| Management And General | 25148 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 438797 | 436530 | 2267 |
| CONTRACTUAL SERVICES | 432223 | 431546 | 677 |
| EQUIPMENT AND MAINTENAN | 315272 | 238723 | 76549 |
| BAD DEBTS | 164262 | 164262 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169023 | Total |
| Program Services | 124242 | ProgramServices |
| Management And General | 44781 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14109546 | Total |
| Program Services | 12083799 | ProgramServices |
| Management And General | 2007189 | ManagementAndGeneral |
| Fundraising | 18558 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761990 | BOY |
| EOY | 1539673 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914525 | BOY |
| EOY | 2153630 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610723 | BOY |
| EOY | 2369040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206311 | BOY |
| EOY | 2099 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239023 | BOY |
| EOY | 93599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5433830 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4126054 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270654 | BOY |
| EOY | 1307776 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228033 | BOY |
| EOY | 149268 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250017 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6231259 | BOY |
| EOY | 7865102 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701849 | BOY |
| EOY | 856103 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709622 | BOY |
| EOY | 37936 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 183603 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411471 | BOY |
| EOY | 1077642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4819788 | BOY |
| EOY | 6787460 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4819788 | BOY |
| EOY | 6787460 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6231259 | BOY |
| EOY | 7865102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1917872 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 49800 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4609882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5458708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5016495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4409393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6686637 | CurrentTaxYear |
| Total | 26181115 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4609882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5458708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5016495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4409393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6686637 | CurrentTaxYear |
| Total | 26181115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 148879 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26032236 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7299 | CurrentTaxYear |
| Total | 78254 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3347 | CurrentTaxYear |
| Total | 546677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26806046 | TotalSupport |
| Gross Receipts From Admissions Etc | 34245367 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95680 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1762158 | BeginningOfYearBalance |
| Contributions | 28567 | Contributions |
| Investment Earnings Or Losses | 736 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1791461 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1739986 | BeginningOfYearBalance |
| Contributions | 18224 | Contributions |
| Investment Earnings Or Losses | 3948 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1762158 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1685545 | BeginningOfYearBalance |
| Contributions | 43655 | Contributions |
| Investment Earnings Or Losses | 10786 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1739986 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1654793 | BeginningOfYearBalance |
| Contributions | 19230 | Contributions |
| Investment Earnings Or Losses | 11522 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1685545 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2054132 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 40751 | InvestmentEarningsOrLosses |
| Other Expenditures | 440071 | OtherExpenditures |
| Administrative Expenses | 19 | AdministrativeExpenses |
| End Of Year Balance | 1654793 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3624745 | OtherCostOrOtherBasis |
| Depreciation | 2367576 | Depreciation |
| Book Value | 1257169 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1233756 | OtherCostOrOtherBasis |
| Depreciation | 1220854 | Depreciation |
| Book Value | 12902 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 575329 | OtherCostOrOtherBasis |
| Depreciation | 537624 | Depreciation |
| Book Value | 37705 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1307776 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16077218 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 49800 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 49800 | RevenueNotRptdF990 |
| Revenue Subtotal | 16027418 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16027418 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14109546 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14109546 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14109546 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION SERVES AS CUSTODIAN OF ACCOUNTS CONSISTING OF THE POOLED DEPOSITS OF INDIVIDUALS SERVED BY THE ORGANIZATION. EACH INDIVIDUAL'S TRANSACTIONS AND BALANCE ARE SEPARATELY IDENTIFIED. THE ORGANIZATION'S OBLIGATIONS ARE TO RECEIVE DEPOSITS, MAINTAIN A RECORD OF TRANSACTIONS, AND DISBURSE FUNDS AS REQUIRED. | |
| PART V, LINE 4: | FUNDS USED TO COVER OPERATING EXPENSES OF THE ORGANIZATION. ALL FUNDS HAVE TO BE APPROVED BY THE BOARD BEFORE TRANSFERRING TO UNRESTRICTED FUNDS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE CORPORATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013 AND 2012. THE COMPANY'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE CORPORATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD WEISS | ||||||||||||||
| PRESIDENT/CEO | 277696 | 0 | 0 | 0 | 1331 | 0 | 0 | 0 | 15036 | 0 | 294063 | 0 | 0 | 0 |
| TAIWO BOLARINWA | ||||||||||||||
| CFO | 127175 | 0 | 250 | 0 | 517 | 0 | 0 | 0 | 22727 | 0 | 150669 | 0 | 0 | 0 |
| JAMES SCHILLER | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | 186434 | 0 | 250 | 0 | 1331 | 0 | 0 | 0 | 11103 | 0 | 199118 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | EFFECTIVE JULY 1, 2012 THE ORGANIZATION ACQUIRED THE PROGRAMS OF A NEW YORK STATE OASAS LICENSED AGENCY, RESULTING IN A $2.6 MILLION (22%) EXPANSION OF THE SIZE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE FORM 990. THE REVIEWING IS DONE PRIOR TO A BOARD MEETING. THE COMMITTEE WILL MEET PHYSICALLY OR BY TELE-CONFERENCE FOR THE REVIEWING. THE COMMITTEE WILL MAKE SURE THAT ALL ISSUES ARE RESOLVED WITH THE PREPARER (AUDIT FIRM) PRIOR TO BRINGING THE RESULT TO THE FULL BOARD. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD DELEGATED THE AUDIT/FINANCE COMMITTEE OF THE BOARD TO MONITOR THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE ORGANIZATION'S BY-LAWS. MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO REVIEW/UPDATE THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A BOARD COMMITTEE DETERMINES THE COMPENSATION LEVEL OF THE CEO, WHICH IS EVIDENCED BY A WRITTEN CONTRACT, AND PERFORMS WRITTEN PERFORMANCE EVALUATIONS. DURING FY 2012-2013, A PAID CONSULTANT SELECTED BY THE BOARD CONDUCTED A COMPARATIVE SALARY ANALYSIS REGARDING THE CEO'S SALARY. OTHER OFFICER COMPENSATION IS AT THE PURVIEW OF THE CEO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |