FAMILY AND CHILDRENS ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY AND CHILDRENS ASSOCIATION (EIN 11-3422018)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-08
- IRS object ID
- 201242839349300234
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-08T08:31:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112355064 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTZ RUBENSTEIN REMINICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD- SUITE 300 | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 11747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113422018 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY AND CHILDREN'S ASSOCIATION INC | BusinessNameLine1 |
| Business Name Line2 | AND COMMUNITY ADVOCATES HDFC INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 5167460350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST OLD COUNTRY ROAD | AddressLine1 |
| City | MINEOLA | City |
| State | NY | State |
| ZIP Code | 11501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN VASSALLO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5167460350 | Phone |
| Date Signed | 2012-09-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN M LABITA | Name |
| PTIN | P00140777 | PTIN |
| Phone | 6317527400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ANN VASSALLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST OLD COUNTRY ROAD | AddressLine1 |
| City | MINEOLA | City |
| State | NY | State |
| ZIP Code | 11501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28389794 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.FAMILYANDCHILDRENS.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF FAMILY AND CHILDREN'S ASSOCIATION IS TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 543 | TotalNbrEmployees |
| Total Nbr Volunteers | 193 | TotalNbrVolunteers |
| Total Gross UBI | -251267 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -251267 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14268811 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13241552 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8739363 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6341258 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 117768 | InvestmentIncomePriorYear |
| Investment Income Current Year | 302326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 449631 | OtherRevenuePriorYear |
| Other Revenue Current Year | 307969 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23575573 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20193105 | 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 | 18083691 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15264180 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 267959 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6756668 | OtherExpensePriorYear |
| Other Expenses Current Year | 6056539 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24840359 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21320719 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1264786 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1127614 | RevenuesLessExpensesCY |
| Total Assets BOY | 22222341 | TotalAssetsBOY |
| Total Assets EOY | 20921883 | TotalAssetsEOY |
| Total Liabilities BOY | 9060917 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9747114 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13161424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11174769 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF FAMILY AND CHILDREN'S ASSOCIATION IS TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4235453 | Expense |
| Revenue | 4438522 | Revenue |
| Description | MENTAL HEALTH SERVICES - NYS OFFICE OF MENTAL HEALTH HOME AND COMMUNITY BASED WAIVER AND FAMILY SUPPORT SERVICES FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN. NYS OFFICE OF MENTAL HEALTH LICENSED COMMUNITY RESIDENCES FOR SERIOUSLY EMOTIONALLY DISTURBED YOUTH AND ADULTS. GOVERNMENT GRANTS RELATED TO THIS PROGRAM WERE $534,257, FOR TOTAL PROGRAM REVENUE OF $4,972,779. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3423736 | Expense |
| Revenue | 215980 | Revenue |
| Description | FAMILY SERVICES - NYS LICENSED DAY CARE, PREKINDERGARTEN, AFTERSCHOOL AND NURSERY CARE. US DEPT OF HUD - SECTION 8 APARTMENT COMPLEX SERVING 8 FAMILIES WITH MENTAL HEALTH OR CHEMICAL DEPENDENCY DISABILITIES. US DEPT OF HUD - HOMELESSNESS PREVENTION SERVICES - RENT SUBSIDY PROGRAM SERVING FAMILIES/INDIVIDUALS WITH MENTAL HEALTH OR CHEMICAL DEPENDENCY DISABILITIES. FAMILY PREVENTION/CASE MANAGEMENT SERVICES PROVIDED TO HIGH RISK FAMILIES REFERRED TO AGENCY VIA LOCAL CHILD PROTECTIVE SERVICES. FAMILY PRESERVATION AND PREVENTION SERVICES. FAMILY SERVICES TO PREVENT YOUTH REFERRAL TO JUDICIAL SYSTEM AND PERSONS IN NEED OF SUPERVISION PETITION. GOVERNMENT GRANTS RELATED TO THIS PROGRAM WERE $2,262,302, FOR TOTAL PROGRAM REVENUE OF $2,478,282. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2737625 | Expense |
| Revenue | 0 | Revenue |
| Description | RUNAWAY AND HOMELESS YOUTH SERVICES - THE WALKABOUT PROGRAM IS A TRANSITIONAL RESIDENCE SERVING HOMELESS YOUNG MEN AND WOMEN BETWEEN THE AGES OF 16-20. THE PROGRAM PROVIDES SHORT TERM SHELTER AND SUPPORT SERVICES FOR UP TO 18 MONTHS IN ORDER TO PREPARE THESE YOUNG PEOPLE FOR LIVING INDEPENDENTLY IN THE COMMUNITY. THE PROGRAM HAS A CAPACITY OF 10. GOVERNMENT GRANTS RELATED TO THIS PROGRAM WERE $2,837,846, FOR TOTAL PROGRAM REVENUE OF $2,837,846. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8436751 | Expense |
| Revenue | 1686753 | Revenue |
| Description | DRUG AND ALCOHOL SERVICES, SERVICES TO THE AGED, GROUP HOME SERVICES, INDEPENDENT LIVING SERVICES, ADULT AND CHILDREN AND GENERAL COUNSELING SERVICES, CRISIS INTERVENTION & ADVOCACY SERVICES AND VOLUNTEERS AND SERVICES FOR OTHER AGENCIES. GOVERNMENT GRANTS RELATED TO THIS PROGRAM WERE $6,705,477, FOR TOTAL PROGRAM REVENUE OF $8,392,230. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8436751 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1686753 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18833565 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 543 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ANN VASSALLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5167460350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST OLD COUNTRY ROAD | AddressLine1 |
| City | MINEOLA | City |
| State | NY | State |
| ZIP Code | 11501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|
| DREW S CROWLEY | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| PATRICIA PRYOR BONICA | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| H RICHARD GRAFER | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT G SCHWERDEL | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JUDY SANFORD GUISE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DONALD ABRAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER BOGAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL E BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE CHAPLIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM GERRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERRY JIMENEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERARD JONES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD KENNEDY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LANDAU | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOPE LAPSLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA LEWIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH PATELLARO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES POWERS JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROSANNE SCORDIO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DELORES V SMALLS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES M STRAIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM THORNTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT R TREIBER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA JAGGAR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP MICKULAS | |||||||
| PRESIDENT & CEO | 35.00 | X | 141613 | 0 | 19427 | ||
| MARYANN VASSALLO | |||||||
| CFO | 35.00 | X | 120037 | 0 | 12220 | ||
| WILLIAM STEWART | |||||||
| V.P. PROGRAMS | 35.00 | 124273 | 0 | 8406 | X | ||
| RICHARD BELL | |||||||
| DIRECTOR | 35.00 | 100969 | 0 | 11087 | X | ||
| PAULA FABRIZIO MD | |||||||
| PSYCHIATRIST | 30.00 | 145590 | 0 | 9103 | X | ||
| ROGER FELDMAN | |||||||
| PSYCHIATRIST | 30.00 | 144131 | 0 | 16771 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 776613 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77014 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOLTZ RUBENSTEIN REMINICK LLP | |||||
| 125 BAYLIS ROAD | MELVILLE | NY | 11747 | AUDIT/TAX SERVICES | 200000 |
| NETWORK OUTSOURCE INC | |||||
| 135 DENTON AVENUE | NEW HYDE PARK | NY | 11040 | COMPUTER/IT SERVICES | 197393 |
| RENE'S CLEANING SERVICE INC | |||||
| 905 HEMPSTEAD BLVD | UNIONDALE | NY | 11553 | JANITORIAL SERVICES | 119749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 61269 | FederatedCampaigns |
| Fundraising Events | 299941 | FundraisingEvents |
| Government Grants | 12072369 | GovernmentGrants |
| All Other Contributions | 807973 | AllOtherContributions |
| Total Contributions | 13241552 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624100 | 5287003 | 5287003 |
| PATIENT FEES | 624100 | 720769 | 720769 |
| OTHER PROGRAM FEES | 624100 | 333486 | 333486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6341258 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 395822 | TotalRevenueColumn |
| Exclusion | $395,822 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157792 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 409059 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -251267 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -251267 | TotalRevenueColumn |
| Unrelated Business Revenue | -251267 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7555759 | Securities |
| Other | 5000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7650867 | Securities |
| Other | 3388 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -95108 | Securities |
| Other | 1612 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -93496 | TotalRevenueColumn |
| Exclusion | -$93,496 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 133375 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 299941 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 133375 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3190 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3190 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 556046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 556046 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 556046 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20193105 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6900494 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -251267 | UnrelatedBusinessRevenue |
| Exclusion | $302,326 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425976 | Total |
| Management And General | 425976 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11507409 | Total |
| Program Services | 10511463 | ProgramServices |
| Management And General | 863572 | ManagementAndGeneral |
| Fundraising | 132374 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546099 | Total |
| Program Services | 506287 | ProgramServices |
| Management And General | 34123 | ManagementAndGeneral |
| Fundraising | 5689 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638056 | Total |
| Program Services | 1461681 | ProgramServices |
| Management And General | 145671 | ManagementAndGeneral |
| Fundraising | 30704 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146640 | Total |
| Program Services | 1020510 | ProgramServices |
| Management And General | 114664 | ManagementAndGeneral |
| Fundraising | 11466 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62272 | Total |
| Program Services | 37725 | ProgramServices |
| Management And General | 24547 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177500 | Total |
| Program Services | 146645 | ProgramServices |
| Management And General | 30855 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68053 | Total |
| Management And General | 68053 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000952 | Total |
| Program Services | 899503 | ProgramServices |
| Management And General | 93706 | ManagementAndGeneral |
| Fundraising | 7743 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311925 | Total |
| Program Services | 271159 | ProgramServices |
| Management And General | 36298 | ManagementAndGeneral |
| Fundraising | 4468 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238993 | Total |
| Program Services | 1111177 | ProgramServices |
| Management And General | 118695 | ManagementAndGeneral |
| Fundraising | 9121 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171339 | Total |
| Program Services | 169292 | ProgramServices |
| Management And General | 2695 | ManagementAndGeneral |
| Fundraising | -648 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86272 | Total |
| Program Services | 80357 | ProgramServices |
| Management And General | 5797 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133962 | Total |
| Program Services | 30562 | ProgramServices |
| Management And General | 101512 | ManagementAndGeneral |
| Fundraising | 1888 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390619 | Total |
| Program Services | 335336 | ProgramServices |
| Management And General | 52962 | ManagementAndGeneral |
| Fundraising | 2321 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111582 | Total |
| Program Services | 100071 | ProgramServices |
| Management And General | 10690 | ManagementAndGeneral |
| Fundraising | 821 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ACTIVITIES | 1029438 | 1029415 | 23 | 0 |
| LOSS FROM DISCONTINUED | 379291 | 379291 | ||
| FOOD AND CLOTHING | 233577 | 230404 | 2262 | 911 |
| REPAIRS AND MAINTENANCE | 196361 | 172194 | 22736 | 1431 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464403 | Total |
| Program Services | 340493 | ProgramServices |
| Management And General | 64358 | ManagementAndGeneral |
| Fundraising | 59552 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21320719 | Total |
| Program Services | 18833565 | ProgramServices |
| Management And General | 2219195 | ManagementAndGeneral |
| Fundraising | 267959 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434719 | BOY |
| EOY | 279547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2429788 | BOY |
| EOY | 109439 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254777 | BOY |
| EOY | 17438 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4261585 | BOY |
| EOY | 4324927 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128995 | BOY |
| EOY | 94838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13639978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8104598 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5869560 | BOY |
| EOY | 5535380 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6566002 | BOY |
| EOY | 7897489 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994242 | BOY |
| EOY | 1791526 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282673 | BOY |
| EOY | 871299 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22222341 | BOY |
| EOY | 20921883 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2881402 | BOY |
| EOY | 2172786 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199374 | BOY |
| EOY | 358052 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5929648 | BOY |
| EOY | 6127653 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50493 | BOY |
| EOY | 1088623 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9060917 | BOY |
| EOY | 9747114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12706933 | BOY |
| EOY | 10962322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272158 | BOY |
| EOY | 30114 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182333 | BOY |
| EOY | 182333 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13161424 | BOY |
| EOY | 11174769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22222341 | BOY |
| EOY | 20921883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1127614 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -859041 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 14109982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17824934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15093365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14268811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13241552 | CurrentTaxYear |
| Total | 74538644 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14109982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17824934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15093365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14268811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13241552 | CurrentTaxYear |
| Total | 74538644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 74538644 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327769 | CurrentTaxYear |
| Total | 1512912 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -152264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -230106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -284565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -188206 | CurrentTaxYearMinus1Year |
| Current Tax Year | -251267 | CurrentTaxYear |
| Total | -1106408 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 652912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 570114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 710336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556046 | CurrentTaxYear |
| Total | 3105755 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 78050903 | TotalSupport |
| Gross Receipts From Admissions Etc | 40059935 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94950 | 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 | 1 | AgentTrusteeEtc |
| Beginning Balance | 7932875 | BeginningBalance |
| Additions During Year | 4432389 | AdditionsDuringYear |
| Distributions During Year | 2723706 | DistributionsDuringYear |
| Ending Balance | 9641558 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 406852 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 286 | InvestmentEarningsOrLosses |
| End Of Year Balance | 407138 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 406435 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 417 | InvestmentEarningsOrLosses |
| End Of Year Balance | 406852 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 405195 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1240 | InvestmentEarningsOrLosses |
| End Of Year Balance | 406435 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 398866 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6329 | InvestmentEarningsOrLosses |
| End Of Year Balance | 405195 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 762782 | OtherCostOrOtherBasis |
| Book Value | 762782 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8347286 | OtherCostOrOtherBasis |
| Depreciation | 3961548 | Depreciation |
| Book Value | 4385738 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3821326 | OtherCostOrOtherBasis |
| Depreciation | 3476145 | Depreciation |
| Book Value | 345181 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 708584 | OtherCostOrOtherBasis |
| Depreciation | 666905 | Depreciation |
| Book Value | 41679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5535380 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 510841 | F |
| INVESTMENT CASH AND CASH EQUIVALENTS | 1280685 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1791526 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LONG TERM LIABILITIES | $49,621 |
| LIABILITIES-DISCONTINUED OPERATIONS | $1,039,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1088623 | TotalOfAmounts |
| Total Revenue | 20193105 | TotalRevenue |
| Total Expenses | 21320719 | TotalExpenses |
| Excess Or Deficit For Year | -1127614 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -859041 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -859041 | TotalAdjustments |
| Excess Or Deficit Per FS | -1986655 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19266011 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -859041 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -859041 | RevenueNotRptdF990 |
| Revenue Subtotal | 20125052 | RevenueSubtotal |
| Investment Expenses Not Included | 68053 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 68053 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20193105 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21252666 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21252666 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 68053 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 68053 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21320719 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | AS COURT-APPOINTED LEGAL GUARDIANS FOR "AT RISK" ADULTS, THE ORGANIZATION PROVIDES APPROPRIATE SUPPORTS SUCH AS MEDICAL AND PSYCHIATRIC CARE, FINANCIAL AND LEGAL AID AS WELL AS HOME MAINTENANCE ASSISTANCE. FOR THOSE WHO RECEIVE 24-HOUR CARE IN A FACILITY, THE ORGANIZATION MAINTAINS A RELATIONSHIP WITH STAFF TO ENSURE PROPER CARE IS BEING PROVIDED. "CARE WORKERS" PROVIDE CONTINUITY OF CARE THROUGH THE LAST STAGES OF LIFE. | |
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED AN INVESTMENT POLICY FOR ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF RETURNS THAT CAN BE UTILIZED TO FUND ITS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE FINANCE COMMITTEE, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO ACHIEVE INVESTMENT RETURNS THAT ARE COMPETITIVE VERSUS POOLS OF ASSETS OF SIMILAR NATURE AND CIRCUMSTANCES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 248985 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 184063 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 64922 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 64922 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 139686 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 78121 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 61565 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 61565 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44645 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 37757 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6888 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6888 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 433316 | GrossReceiptsTotal |
| Charitable Contributions Total | 299941 | CharitableContributionsTotal |
| Gross Revenue Total Events | 133375 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 133375 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133375 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP MICKULAS | |||||||||||||
| 141613 | 0 | 0 | 0 | 0 | 0 | 8380 | 0 | 11047 | 0 | 161040 | 0 | 0 | 0 |
| PAULA FABRIZIO MD | |||||||||||||
| 145590 | 0 | 0 | 0 | 0 | 0 | 8452 | 0 | 651 | 0 | 154693 | 0 | 0 | 0 |
| ROGER FELDMAN | |||||||||||||
| 144131 | 0 | 0 | 0 | 0 | 0 | 8828 | 0 | 7943 | 0 | 160902 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | BOARD OF TRUSTEES FINANCE COMMITTEE REVIEWS ANNUAL BUDGET AND COMPENSATION OF KEY EMPLOYEES. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3374 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 219112 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES BROKERS TO SELL STOCKS GIFTED TO THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AUDIT COMMITTEE REVIEWS THE FORM 990 WITH INDEPENDENT AUDITORS AND MANAGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF TRUSTEES AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. POLICY IS DISCUSSED WITH MANAGEMENT, STAFF AND BOARD OF TRUSTEES AT LEAST ONCE PER YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF TRUSTEES FINANCE COMMITTEE REVIEWS ANNUAL BUDGET AND COMPENSATION OF KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON REQUEST. A STEWARDSHIP REPORT, YEARBOOK, AND 990 IS ALSO AVAILABLE ON ITS WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -859,041. | CHANGES IN NET ASSETS OR FUND BALANCES: |