VERITAS THERAPEUTIC COMMUNITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VERITAS THERAPEUTIC COMMUNITY INC (EIN 13-2759323)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349302713
- Schema version
- 2009v1.7
- 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 | 2011-05-13T14:42:12-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132759323 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERITAS THERAPEUTIC COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERI | NameControl |
| Phone | 2128659182 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 West 125th Street No 10 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | thomas j rondinaro | Name |
| Title | executive director | Title |
| Phone | 2128659182 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143818900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas j rondinaro | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 West 125th Street No 10 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7650781 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.veritas-inc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES TREATMENT SERVICES TO INDIVIDUALS WITH LIFE-THREATENING ADDICTIONS, AND OTHER SPECIALIZED SERVICES TO PREGNANT WOMEN AND MOTHERS WITH INFANTS AND TODDLERS. THE ORGANIZATION ALSO SUPPORTS FAMILIES AND CHILDREN OF SUBSTANCE ABUSERS IN ORDER TO STRENGTHEN THE FAMILY SYSTEM AND BREAK THE CYCLE OF ADDICTION. PROVISION IS MADE FOR CONTINUUM OF CARE FOR INDIVIDUALS IN RECOVERY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4057366 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4520751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3156430 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3111665 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 870 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 18329 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7214666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7650781 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5055929 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5058945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2466801 | OtherExpensePriorYear |
| Other Expenses Current Year | 3109445 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7522730 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8168390 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -308064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -517609 | RevenuesLessExpensesCY |
| Total Assets BOY | 3875815 | TotalAssetsBOY |
| Total Assets EOY | 3241083 | TotalAssetsEOY |
| Total Liabilities BOY | 1987376 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1870253 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1888439 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1370830 | NetAssetsOrFundBalancesEOY |
| Mission Description | A.) TO ESTABLISH, OPERATE AND MAINTAIN A RESIDENTIAL FACILITY FOR THE REHABILITATION OF substance USERS AND ADDICTS.B.) TO PROMOTE THE INTEREST OF THE GENERAL PUBLIC AND IN PARTICULAR THE RESIDENTS OF NEW YORK COUNTY IN THE SUBJECT OF DRUG ABUSE; TO ENGAGE IN COOPERATIVE COMMUNITY EFFORT TO REDUCE DRUG ABUSE THROUGH EDUCATION OF PARENTS, TEACHERS, AND CHILDREN.C.) TO PROVIDE INFORMATION, CONSULTATION AND ADVICE TO THE GENERAL PUBLIC AND VARIOUS EDUCATIONAL, SOCIAL, FRATERNAL AND RELIGIOUS GROUPS REGARDING ABUSE AND MISUSE OF DRUGS FOR THE PURPOSE OF REDUCING AND PREVENTING ABUSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1987498 | Expense |
| Revenue | 1115097 | Revenue |
| Description | Residential Treatment Program: Rudd House in Sullivan CountyThis residential treatment program has a capacity of 95 patients and provides intensive alcohol and substance abuse treatment for 18 - 24 months. The program provides a continuum of services with a view towards matching each client with a treatment design that makes it more likely that the patient's goals will be met. This program is oriented toward those who have failed in prior treatment programs, who lack family support and have an extensive criminal history. During the course of a 30 day Orientation Program, an individualized treatment plan is created for each patient. Services include both Individual and Group counseling, relapse prevention education, and conflict resolution training. In addition Rudd house provides adult education classes, and on site Alcoholics Anonymous and Narcotics Anonymous meeting. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1216969 | Expense |
| Revenue | 662443 | Revenue |
| Description | The stepdown residential program has a capacity of 66 patients. It offers two options enabling patients to transition from residential to outpatient treatment. The 10 - 14 month program is for patients with less intensive addiction issues and who have family support available. The 6 - 12 month program is for patients with family support available and a short history of addiction or relapse. The focus of this program is reintegrating patients into their community. Individual, Group and Family counseling are combined with other services. These include work readiness groups for interviewing and communications skills, job retention, and referrals for vocational training placement. Other services include relapse prevention education and conflict resolution training. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1534396 | Expense |
| Revenue | 441870 | Revenue |
| Description | This program has a capacity for 36 women and up to 30 children. It is one of the few programs in the country that provides residential treatment for addicted mothers and their infants. It provides an environment in which mothers are able to address their addiction issues without being separated from their children. Clients receive a complete substance abuse/mental health treatment curriculum, including Group and Individual counseling. Groups include wellness, management of negative attitudes, safety training, anger management, parenting, relapse prevention, and communication skills. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 540242 | 101077 | The TANF program provides services for the prevention of child abuse, neglect and/or parental alcohol and/or substance abuse with a primary focus on preventing children from entering the foster care system. Developmental services are also conducted for Administration of Children's Services (ACS) workers to be informed of signs related to alcohol and substance abuse for referral purposes. The Prevention program works with at-risk teens who are growing up in families that have substance abuse as a key factor; the children who are treated include the non-custodial children of our adult residential clients. The FNYMPC program caters for the compliance activities of the organization and the PRSPOP program provides case management services the the Shelter program clients. The PRVCOP program covers vocational rehabilitation services to prepare clients for employment by helping them to choose a job role and to function according to their abilities. |
| 911766 | 791178 | During the recent year the Outpatient Program admitted 296 patients for treatment. This program focuses on meeting the ongoing needs of patients to remain addiction free and keep their families intact. Programs include intensive Group and Individual Counseling, with patients coming up to 4 times per week. |
| 694469 | The organization provided housing to low-income families. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2146477 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 892255 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6885340 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 135 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | thomas j rondinaro | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128659182 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 10TH FLOOR | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| Kester Hector | |||||||
| VICE-CHAIR | 1.50 | X | X | 0 | 0 | 0 | |
| ARThur Lasky | |||||||
| PRESIDENT | 1.50 | X | X | 0 | 0 | 0 | |
| Daryl L Parker treasurer | |||||||
| resigned april 2010 | 1.50 | X | X | 0 | 0 | 0 | |
| Laurie haines | |||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 | |
| susAN MESCHER | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| CAROL WINER | |||||||
| member | 1.50 | X | 0 | 0 | 0 | ||
| LYNELL M JAMES | |||||||
| member | 1.50 | X | 0 | 0 | 0 | ||
| alFONSO L CARNEY | |||||||
| Member | 1.50 | X | 0 | 0 | 0 | ||
| phil forlenza | |||||||
| 2nd vice president | 1.50 | X | X | 0 | 0 | 0 | |
| monique jefferson | |||||||
| member | 1.50 | X | 0 | 0 | 0 | ||
| arnold pedowitz | |||||||
| member | 1.50 | X | 0 | 0 | 0 | ||
| colleen taylor | |||||||
| member | 1.50 | X | 0 | 0 | 0 | ||
| thomas j rondinaro | |||||||
| executive director | 35.00 | X | 36106 | 0 | 0 | ||
| Sherry Thomas | |||||||
| EXECUTIVE DIRECTOR thru june 2010 | 35.00 | X | 92249 | 0 | 0 | ||
| james little | |||||||
| former executive director | 35.00 | 51231 | 0 | 8450 | X | ||
| THOMAS REARDON | |||||||
| former chief financial officer | 35.00 | 38843 | 0 | 3933 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128355 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 |
|---|---|---|---|---|---|
| Special Care Medical Associates PC | |||||
| 725 E 22nd Street | BROOklyn | NY | 11210 | Health Care services | 130948 |
| kiwi partners inc | |||||
| 381 park avenue south suite 820 | new york | NY | 10016 | accounting services | 120210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 120770 | RelatedOrganizations |
| Government Grants | 4399981 | GovernmentGrants |
| Total Contributions | 4520751 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Client services | 624100 | 2226747 | 2226747 |
| MEDICAID | 621400 | 783841 | 783841 |
| low income housing | 532000 | 101077 | 101077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3111665 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36 | TotalRevenueColumn |
| Exclusion | $36 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18300 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18300 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18300 | TotalRevenueColumn |
| Exclusion | $18,300 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29 | TotalRevenueColumn |
| Exclusion | $29 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7650781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3111665 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,365 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242658 | Total |
| Program Services | 170422 | ProgramServices |
| Management And General | 72236 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3524902 | Total |
| Program Services | 2956069 | ProgramServices |
| Management And General | 568833 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137461 | Total |
| Program Services | 109158 | ProgramServices |
| Management And General | 28303 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885034 | Total |
| Program Services | 828355 | ProgramServices |
| Management And General | 56679 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268890 | Total |
| Program Services | 209316 | ProgramServices |
| Management And General | 59574 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24754 | Total |
| Program Services | 7088 | ProgramServices |
| Management And General | 17666 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32000 | Total |
| Program Services | 25920 | ProgramServices |
| Management And General | 6080 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340976 | Total |
| Program Services | 211858 | ProgramServices |
| Management And General | 129118 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232380 | Total |
| Program Services | 193840 | ProgramServices |
| Management And General | 38540 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38114 | Total |
| Program Services | 4351 | ProgramServices |
| Management And General | 33763 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056338 | Total |
| Program Services | 914103 | ProgramServices |
| Management And General | 142235 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144990 | Total |
| Program Services | 137639 | ProgramServices |
| Management And General | 7351 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26706 | Total |
| Program Services | 2021 | ProgramServices |
| Management And General | 24685 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171332 | Total |
| Program Services | 113801 | ProgramServices |
| Management And General | 57531 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77164 | Total |
| Program Services | 68136 | ProgramServices |
| Management And General | 9028 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 511511 | 501322 | 10189 |
| food | 362117 | 362117 | |
| MISCELLANEOUS | 66085 | 44846 | 21239 |
| CLIENT PESONAL CARE | 24978 | 24978 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8168390 | Total |
| Program Services | 6885340 | ProgramServices |
| Management And General | 1283050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638660 | BOY |
| EOY | 29469 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2158 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723159 | BOY |
| EOY | 509733 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63298 | BOY |
| EOY | 222394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6902202 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4558888 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363926 | BOY |
| EOY | 2343314 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86772 | BOY |
| EOY | 134015 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3875815 | BOY |
| EOY | 3241083 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886927 | BOY |
| EOY | 1135286 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758609 | BOY |
| EOY | 13536 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11616 | BOY |
| EOY | 11996 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30224 | BOY |
| EOY | 409435 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987376 | BOY |
| EOY | 1870253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1888439 | BOY |
| EOY | 1370830 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1888439 | BOY |
| EOY | 1370830 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3875815 | BOY |
| EOY | 3241083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 | 3367011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3762872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4155207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4057336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4520751 | CurrentTaxYear |
| Total | 19863177 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3367011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3762872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4155207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4057336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4520751 | CurrentTaxYear |
| Total | 19863177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19863177 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18336 | CurrentTaxYear |
| Total | 19520 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 29 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19882726 | TotalSupport |
| Gross Receipts From Admissions Etc | 14398386 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3521886 | OtherCostOrOtherBasis |
| Depreciation | 1563297 | Depreciation |
| Book Value | 1958589 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2178965 | OtherCostOrOtherBasis |
| Depreciation | 1910469 | Depreciation |
| Book Value | 268496 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 968472 | OtherCostOrOtherBasis |
| Depreciation | 852243 | Depreciation |
| Book Value | 116229 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232879 | OtherCostOrOtherBasis |
| Depreciation | 232879 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2343314 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| due to government agency | $387,015 |
| other liabilities | $22,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 409435 | TotalOfAmounts |
| Total Revenue | 7650781 | TotalRevenue |
| Total Expenses | 8168390 | TotalExpenses |
| Excess Or Deficit For Year | -517609 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -517609 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7992016 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 465309 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 345376 | OtherRevenues |
| Revenue Not Rptd F990 | 810685 | RevenueNotRptdF990 |
| Revenue Subtotal | 7181331 | RevenueSubtotal |
| Other Revenues Not Included | 469450 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 469450 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7650781 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8610290 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 465309 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 446041 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 911350 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7698940 | ExpensesSubtotal |
| Other Expenses Not Included | 469450 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 469450 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8168390 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 2b: | The organization holds security deposits from the tenants for apartments that they rent to them. | |
| Part X: | The Center recognize the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Center had no uncertain tax positions that would require financial statement recognition or disclosure. The Center is no longer subject to audits by the applicable taxing jurisdictions for periods prior to June 30, 2007. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XII, Line 2d - Other Adjustments: | consolidated revenue included on related entity form 990 : 345376. | |
| Part XII, Line 4b - Other Adjustments: | eliminations on consolidated financial statements: 469450. | |
| Part XIII, Line 2d - Other Adjustments: | consolidated expenses included on related entity form 990: 446041. | |
| Part XIII, Line 4b - Other Adjustments: | eliminations on consolidated financial statements: 469450. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The following steps are taken to review the Form 990: 1. The organization's Finance Director and Executive Director review the completed Form 990 to ensure that the information in the audited financial statements was transferred correctly and that the questions pertaining to administrative, compliance and related issues were answered accurately. 2. The completed Form 990 is then emailed to the Finance Committee of the Board for review. 3. Changes and recommendations made by the Committee are incorporated into the form, as necessary. 4. After this stage, the Form 990 is emailed to the full Board for review, approval, and notification in the minutes at the May 2010 board meeting. 5. The Form 990 is then filed with the IRS. This process has not changed from the prior year. | |
| Form 990, Part VI, Section B, line 12c | The monitoring process is as follows: 1. The Board members, officers, directors and key employees are required to sign conflict of interest forms annually (on the anniversary of hire date for employees) disclosing whether they have any direct financial or indirect relationship to vendors, contractors or financial institutions with whom Veritas Therapeutic Community, Inc. does business. This is done before an offer is accepted to serve on the board, a committee or becoming an executive. 2. Board members and Officers are required to voluntarily disclose any conflict of interests that develop during their tenure with the organization. 3. Any conflict-of-interest situation that is brought to the attention of senior management anonymously or directly is investigated thoroughly and appropriate action is taken. 4. The board of directors is apprised of the situation, as necessary. 5. The Board member, officer, director or key employee is notified of the relationship and is requested to relinquish the connection. 6. Alternatively, the supplier of goods or service vendor is "blacklisted" so as to avoid future transactions that may be deemed not at arm's length. | |
| Form 990, Part VI, Section B, line 15 | The process used to determine the salaries of the Executive Director, officers and other key employees is as follows: 1. The salary history of the candidate is examined to note a career advancement trend. This is determined both by voluntary disclosure and by reference from previous employers. 2. The qualification and experience of the candidate is considered, and relevance to the position being offered is ascertained. 3. Comparative salaries for similar positions within the locality are extracted from the internet or relevant surveys to determine reasonableness. 4. The candidate is offered a salary that is within the existing pay scale of the organization's approved salary chart. 5. If the candidate negotiated for a remuneration that is higher than the pay scale, then the request is forwarded to the board of directors for a determination of ability to pay. 6. Once approved by the Board of directors and noted in the minutes, the incumbent is forwarded an offer of employment. 7. As a result of the checks and balances in place, no officer is permitted to unilaterally set her/his own remuneration. 8. Annual compensation increases are determined through the budget process. | |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990 PART XI LINE 2C | THE BOARD OF DIRECTORS HAS DESIGNATED a special audit COMMITTEE, composed of the finance committee and additional members, TO OVERSEE THE SELECTION OF THE INDEPENDENT AUDITORS AND FOR OVERSIGHT OF THE AUDIT. THE COMMITTEE MEETS WITH MANAGEMENT AND THE INDEPENDENT AUDITORS TO REVIEW THE RESULTS OF THE AUDIT, DRAFT AUDIT REPORT, AND REQUIRED COMMUNICATIONS. THE COMMITTEE MEETS IN EXECUTIVE SESSION WITH THE INDEPENDENT AUDITORS BEFORE CONCLUDING ITS REVIEW AND ACCEPTANCE OF THE ANNUAL AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERITAS THERAPEUTIC COMMUNITY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133082021 | EIN |
| Primary Activities | TO PROMOTE AWARENESS OF DRUG SUBSTANCE ABUSE, SOLICIT CONTRIBUTIONS | 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 |
| 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 | 1 | 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 |