UNITED CEREBRAL PALSY OF QUEENS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY OF QUEENS (EIN 11-1665821)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349305579
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T16:55:37-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111665821 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Cerebral Palsy of Queens Inc dba | BusinessNameLine1 |
| Business Name Line2 | QUEENS CENTERS FOR PROGRESS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7183803000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81-15 164TH STREET | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 114321118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles Houston | Name |
| Title | Executive Director | Title |
| Phone | 7183803000 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEENS CENTERS FOR PROGRESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Charles Houston | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as C above | AddressLine1 |
| City | Jamaica | City |
| State | NY | State |
| ZIP Code | 11432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35063963 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.QUEENSCP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN QUEENS COUNTY, TO MAXIMIZE THE RANGE AND QUALITY OF CHOICES LEADING TOWARD GREATER INDEPENDENCE FOR THESE INDIVIDUALS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 711 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 684659 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 616679 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35015772 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34058576 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58241 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52952 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 149078 | OtherRevenuePriorYear |
| Other Revenue Current Year | 154764 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35907750 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34882971 | 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 | 27701125 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27952572 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 195187 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7832246 | OtherExpensePriorYear |
| Other Expenses Current Year | 7151793 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35533371 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35104365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 374379 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -221394 | RevenuesLessExpensesCY |
| Total Assets BOY | 22169267 | TotalAssetsBOY |
| Total Assets EOY | 23661684 | TotalAssetsEOY |
| Total Liabilities BOY | 10669269 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12383080 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11499998 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11278604 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11183732 | Expense |
| Grants | 0 | Grants |
| Revenue | 11538671 | Revenue |
| Description | RESIDENTIAL SERVICES: PROVIDE A HOME-LIKE ENVIRONMENT TO 78 ADULTS WITH SEVERE DISABLING CONDITIONS IN NINE GROUP HOMES. OVERSEE MEDICAL CARE AND ACTIVITIES OF DAILY LIVING WHILE PROMOTING INDEPENDENCE AND COMMUNITY INCLUSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8458343 | Expense |
| Grants | 0 | Grants |
| Revenue | 9395762 | Revenue |
| Description | ADULT DAY SERVICES: TEACHING SKILLS WHICH ENABLE ADULTS TO BE MORE INDEPENDENT IN THEIR USE OF COMMUNITY RESOURCES. PARTICIPANTS DEVELOP TRAVEL AND MONEY-HANDLING SKILLS, AND VOLUNTEER AT VARIOUS COMMUNITY SITES SUCH AS PARKS AND SENIOR CENTERS. SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES ARE PROVIDED AS NEEDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6083832 | Expense |
| Grants | 0 | Grants |
| Revenue | 6061510 | Revenue |
| Description | CHILDREN'S CENTER SERVICES: PROVIDES EDUCATIONAL AND TREATMENT SERVICES TO CHILDREN FROM EARLY CHILDHOOD THROUGH AGE 21. ENABLES CHILDREN AGED 3-5 WITH SEVERE DISABILITIES TO TRANSITION TO PUBLIC SCHOOL SYSTEMS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 4125456 | 0 | 4455956 | VOCATIONAL SERVICES: ASSESS, TRAIN IN APPROPRIATE SKILLS AND PLACE IN COMPETITIVE EMPLOYMENT OR AT THE ORGANIZATION'S WORK CENTER. |
| 2470447 | 0 | 2606677 | CLINICAL AND COORDINATION SERVICES: PROVIDE EVALUATION AND COUNSELING AND ASSIST INDIVIDUALS TO OBTAIN NEEDED SERVICES AND SUPPORTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6595903 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 7062633 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32321810 | 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 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 711 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BEATRIZ V HALEY | NamePerson |
| Telephone Number | 7183803000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81-15 164TH STREET | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 114321118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GEORGE BERGER | |||||||
| PRESIDENT | 1 | X | X | 0 | 0 | 0 | |
| JOSEPH A CRISTIANO | |||||||
| VICE PRESIDENT | 1 | X | X | 0 | 0 | 0 | |
| LEONARD T D'AMICO | |||||||
| VICE PRESIDENT | 1 | X | X | 0 | 0 | 0 | |
| DAVID ELLIOT | |||||||
| VICE PRESIDENT | 1 | X | X | 0 | 0 | 0 | |
| TAREK M ZEID | |||||||
| VICE PRESIDENT | 1 | X | X | 0 | 0 | 0 | |
| RICHARD MARMON-HALM | |||||||
| TREASURER | 1 | X | X | 0 | 0 | 0 | |
| PATRICIA COULAZ | |||||||
| SECRETARY | 1 | X | X | 0 | 0 | 0 | |
| THOMAS E DIANA | |||||||
| PAST PRESIDENT | 1 | X | 0 | 0 | 0 | ||
| JOHN J GOVERNALE | |||||||
| PAST PRESIDENT | 1 | X | 0 | 0 | 0 | ||
| NATALIE K ROGERS | |||||||
| PAST PRESIDENT | 1 | X | 0 | 0 | 0 | ||
| JACK M WEINSTEIN | |||||||
| PAST PRESIDENT | 1 | X | 0 | 0 | 0 | ||
| DAVID J BARON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| RAYMOND CHAN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| ANTHONY S COSENTINO | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| THOMAS C FEASTER | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| RAYMOND J IRRERA | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JAMES KILKENNY | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MICHAEL LENTIN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MICHAEL J MACALUSO | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MARGARET MACPHERSON | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| WILLIAM D MARTIN | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| JOSEPHINE A MIELE | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| BLAISE F PARASCANDOLA | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| MARGARET ZARZANA-VITALE | |||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | ||
| CHARLES HOUSTON | |||||||
| EXECUTIVE DIRECTOR | 40 | X | 191232 | 0 | 32868 | ||
| BEATRIZ V HALEY | |||||||
| CHIEF FINANCIAL OFFICER | 40 | X | 137457 | 0 | 23670 | ||
| TERRI ROSS | |||||||
| DIRECTOR OF ADULT SERVICES | 35 | 116398 | 0 | 26935 | X | ||
| NANCY GLASS | |||||||
| DIRECTOR OF CHILDREN SERVICES | 35 | 115505 | 0 | 21899 | X | ||
| CINDY HELLER | |||||||
| ASSISTANT DIRECTOR OF CHILDREN SERVICES | 35 | 101046 | 0 | 8301 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 661638 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113673 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 |
|---|---|---|---|---|---|
| INTERAGENCY TRANSPORTATION SOLUTIONS | |||||
| 150 WEST 30TH STREET | NEW YORK | NY | 10001 | PRG PARTICIP TRANSPORT | 1602237 |
| ENTERPRISE FLEET MANAGEMENT | |||||
| PO BOX 800089 | KANSAS CITY | MO | 641800089 | FLEET MANAGEMENT | 162029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 226917 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 361870 | GovernmentGrants |
| All Other Contributions | 27892 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 616679 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MEDICAID PAYMENTS | 623210 | 23797464 | 23797464 | 0 | $0 |
| FEES & CONTRACTS FROM GOV'T AGENCIES | 624120 | 9700815 | 9700815 | 0 | $0 |
| VOCATIONAL WORK CENTERS | 624310 | 389706 | 389706 | 0 | $0 |
| PRIVATE PROGRAM FEES | 624120 | 170591 | 170591 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34058576 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52,952 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 335756 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 226917 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 180992 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154764 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $154,764 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34882971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34058576 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $207,716 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414103 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 414103 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19008097 | Total |
| Program Services | 17664518 | ProgramServices |
| Management And General | 1229837 | ManagementAndGeneral |
| Fundraising | 113742 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541955 | Total |
| Program Services | 514038 | ProgramServices |
| Management And General | 24607 | ManagementAndGeneral |
| Fundraising | 3310 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6490835 | Total |
| Program Services | 6008396 | ProgramServices |
| Management And General | 445482 | ManagementAndGeneral |
| Fundraising | 36957 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497582 | Total |
| Program Services | 1384556 | ProgramServices |
| Management And General | 104111 | ManagementAndGeneral |
| Fundraising | 8915 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17756 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17756 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62950 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 62950 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561316 | Total |
| Program Services | 502906 | ProgramServices |
| Management And General | 58410 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380617 | Total |
| Program Services | 273904 | ProgramServices |
| Management And General | 85409 | ManagementAndGeneral |
| Fundraising | 21304 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23796 | Total |
| Program Services | 21996 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784780 | Total |
| Program Services | 1734700 | ProgramServices |
| Management And General | 41577 | ManagementAndGeneral |
| Fundraising | 8503 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1808724 | Total |
| Program Services | 1803361 | ProgramServices |
| Management And General | 5363 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134865 | Total |
| Program Services | 118509 | ProgramServices |
| Management And General | 14050 | ManagementAndGeneral |
| Fundraising | 2306 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40595 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 40595 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806253 | Total |
| Program Services | 792055 | ProgramServices |
| Management And General | 14198 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105774 | Total |
| Program Services | 78504 | ProgramServices |
| Management And General | 27270 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM PARTICIPANTS' EXPENSES | 484603 | 484603 | 0 | 0 |
| PROGRAM PARTICIPANTS' COMPENSATION | 412345 | 412345 | 0 | 0 |
| PROGRAM SUPPLIES | 496023 | 496023 | 0 | 0 |
| MCFFA ADMINISTRATIVE FEES | 31396 | 31396 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35104365 | Total |
| Program Services | 32321810 | ProgramServices |
| Management And General | 2587368 | ManagementAndGeneral |
| Fundraising | 195187 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661521 | BOY |
| EOY | 3870722 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3889045 | BOY |
| EOY | 5035001 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6205266 | BOY |
| EOY | 4872702 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318395 | BOY |
| EOY | 354338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17355987 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9091754 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8724555 | BOY |
| EOY | 8264233 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370485 | BOY |
| EOY | 1264688 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22169267 | BOY |
| EOY | 23661684 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631828 | BOY |
| EOY | 3384772 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138486 | BOY |
| EOY | 168455 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515000 | BOY |
| EOY | 1325000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197233 | BOY |
| EOY | 134501 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054034 | BOY |
| EOY | 1464077 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3132688 | BOY |
| EOY | 5906275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10669269 | BOY |
| EOY | 12383080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11499998 | BOY |
| EOY | 11278604 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11499998 | BOY |
| EOY | 11278604 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22169267 | BOY |
| EOY | 23661684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -221394 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 619719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 807390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 684659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 616579 | CurrentTaxYear |
| Total | 3364909 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 619719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 807390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 684659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 616579 | CurrentTaxYear |
| Total | 3364909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3364909 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52952 | CurrentTaxYear |
| Total | 288176 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154764 | CurrentTaxYear |
| Total | 776811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4429896 | TotalSupport |
| Gross Receipts From Admissions Etc | 169987216 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75959 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74272 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10: OTHER INCOME INCLUDES NET INCOME FROM SPECIAL EVENTS (5-YEAR TOTAL: 705,993) AND MISCELLANEOUS INCOME (5-YEAR TOTAL: 70,818). LINE 10 TOTAL: 776,811. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 874610 | OtherCostOrOtherBasis |
| Book Value | 874610 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13370919 | OtherCostOrOtherBasis |
| Depreciation | 7309303 | Depreciation |
| Book Value | 6061616 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1919978 | OtherCostOrOtherBasis |
| Depreciation | 1328595 | Depreciation |
| Book Value | 591383 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1190480 | OtherCostOrOtherBasis |
| Depreciation | 453856 | Depreciation |
| Book Value | 736624 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8264233 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSUMER FUNDS | 134501 |
| DUE FROM AFFILIATE | 297215 |
| ASSETS LIMITED AS TO USE | 737015 |
| DEFERRED BOND ISSUANCE COSTS | 95957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1264688 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO NYS OPWDD | Description |
| Amount | $5,906,275 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5906275 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P04_S00_L02b | Identifier |
| Return Reference | Schedule D, Part IV, Line 2b | ReturnReference |
| Explanation | CONSUMER FUNDS CONSIST OF CASH DEPOSITS HELD BY THE ORGANIZATION FOR ITS RESIDENTS' PERSONAL USE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 377032 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 150813 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 226219 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 21151 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 51480 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23535 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25732 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TESTIMONIAL DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 68267 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27307 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 40960 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4098 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7956 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5786 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 117374 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 48797 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 68577 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 41254 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 562673 | GrossReceiptsTotal |
| Charitable Contributions Total | 226917 | CharitableContributionsTotal |
| Gross Revenue Total Events | 335756 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 21151 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 55578 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31491 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 72772 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 180992 | DirectExpenseSummaryEvents |
| Net Income Summary | 154764 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES HOUSTON | |||||||||||||
| 191232 | 0 | 0 | 0 | 0 | 0 | 11907 | 0 | 20961 | 0 | 224100 | 0 | 0 | 0 |
| BEATRIZ V HALEY | |||||||||||||
| 137457 | 0 | 0 | 0 | 0 | 0 | 8816 | 0 | 14854 | 0 | 161127 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L03 | Identifier |
| Return Reference | Schedule J, Part I, Line 3 | ReturnReference |
| Explanation | DATA IS COLLECTED FROM SALARY SURVEYS AND AVAILABLE FORM 990s OF OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE DATA IS REVIEWED BY THE PERSONNEL AND FINANCE COMMITTEES IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS. THE MINUTES OF THE PERSONNEL COMMITTEE ARE SIGNED BY THE CHAIR AND A REPORT IS MADE TO THE BOARD AT ITS NEXT MEETING. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 132906040 | IssuerEIN |
| CUSIP Number | 649438GG7 | CUSIPNumber |
| Date Issued | 2008-01-30 | DateIssued |
| Issue Price | 1855000 | IssuePrice |
| Description Of Purpose | REFINANCE EXISTING LOANS AND FIXED ASSETS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 1 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 530000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 1855000 | TotalProceeds |
| Amount In Reserve Fund | 139490 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 37100 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 1326500 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 351910 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P05_S00_L00 | Identifier |
| Return Reference | Schedule K, Part V | ReturnReference |
| Explanation | THE ORGANIZATION IS IN FULL COMPLIANCE WITH THE BOND DOCUMENTS WHICH GOVERN THE USE OF BOND PROCEEDS AS WELL AS THE CONTINUING DISCLOSURE OF ITS ELIGIBILITY TO BENEFIT FROM TAX-EXEMPT FINANCING. THE ORGANIZATION CONTINUES TO HOLD ITS 501(C)(3) DETERMINATION LETTER IN GOOD STANDING AND HAS UNDERTAKEN NO ACTIONS THAT WOULD COMPROMISE THE STATUS OF THE LETTER. RECORDS OF THE BOND ISSUANCE ARE MAINTAINED PHYSICALLY AND ELECTRONICALLY. ARBITRAGE REBATE CALCULATIONS WILL BE PERFORMED AT THE COMPLETION OF THE INITIAL 5-YEAR PERIOD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L01 | Form 990, Part III, Line 1 | UCP OF QUEENS, INC. D/B/A QUEENS CENTERS FOR PROGRESS PROVIDES SUPPORTS AND SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHICH WILL MAXIMIZE THEIR WELL-BEING, INDEPENDENCE, AND ABILITY TO EXERCISE CHOICE AND TO DEVELOP TO THEIR FULLEST POTENTIAL. THE ORGANIZATION ADDRESSES THE NEEDS OF THESE PERSONS AND THEIR FAMILIES BY PROVIDING CLINICAL AND COORDINATION SERVICES, DAY PROGRAMS, VOCATIONAL AND RESIDENTIAL SERVICES FOR ADULTS, AND EDUCATIONAL AND TREATMENT PROGRAMS FOR CHILDREN. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | THE DRAFT FORM 990 IS REVIEWED BY THE CFO. A COPY OF DRAFT FORM 990 IS E-MAILED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ANY TRANSACTIONS INVOLVING BOARD MEMBERS AND OFFICERS ARE REVIEWED BY THE ORGANIZATION'S COMPLIANCE OFFICER, INDEPENDENT AUDITORS AND THE BOARD FINANCE AND AUDIT COMMITTEE FOR POTENTIAL CONFLICTS OF INTEREST. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | DATA IS COLLECTED FROM SALARY SURVEYS AND AVAILABLE FORM 990s OF OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE DATA IS REVIEWED BY THE PERSONNEL AND FINANCE COMMITTEES IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS. THE MINUTES OF THE PERSONNEL COMMITTEE ARE SIGNED BY THE CHAIR AND A REPORT IS MADE TO THE BOARD AT ITS NEXT MEETING. THIS PROCESS WAS LAST FOLLOWED IN JUNE 2010. THE ORGANIZATION HAS NOT GIVEN SALARY INCREASES TO THE EXECUTIVE DIRECTOR, OFFICERS OR STAFF SINCE 2010. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE FINANCIAL STATEMENTS, AS WELL AS THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEENS COMMUNITY MENTAL HEALTH AND MENTAL | BusinessNameLine1 |
| Business Name Line2 | RETARDATION SERVICES COMAPANY | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81-15 164TH STREET | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 114321118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237172153 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c) (3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 8868 WAS SUBMITTED REQUESTING AN EXTENSION OF THE DUE DATE TO FILE TO MAY 15, 2013 BECAUSE INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN WAS NOT AVAILABLE FROM THIRD PARTIES AS OF FEBRUARY 15, 2013. THIS EXTENSION WAS APPROVED BY THE INTERNAL REVENUE SERVICE. | Explanation |