JGB HEALTH FACILITIES CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JGB HEALTH FACILITIES CORPORATION (EIN 13-2795647)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349300628
- Schema version
- 2010v3.4
- 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 | 2011-11-15T07:45:06-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132795647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JGB HEALTH FACILITIES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JGBH | NameControl |
| Phone | 2127696200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 65TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLIOT J HAGLER | Name |
| Title | EXEC VP & CFO | Title |
| Phone | 2127696200 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLIOT J HAGLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 65TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23189772 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JGB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OPERATE A RESIDENTIAL HEALTH CARE FACILITY AS WELL AS ADULT DAY HEALTH CARE PROGRAMS IN FIVE DIFFERENT LOCATIONS ACROSS NEW YORK STATE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 40676 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 56384 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11743320 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10323180 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 431 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6468195 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11784427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16847759 | 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 | 6261306 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6295727 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13625 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8602666 | OtherExpensePriorYear |
| Other Expenses Current Year | 7356824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14863972 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13652551 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3079545 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3195208 | RevenuesLessExpensesCY |
| Total Assets BOY | 9049054 | TotalAssetsBOY |
| Total Assets EOY | 2200845 | TotalAssetsEOY |
| Total Liabilities BOY | 44662856 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34619439 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -35613802 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -32418594 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OPERATE A RESIDENTIAL HEALTH CARE FACILITY AS WELL AS ADULT DAY HEALTH CARE PROGRAMS IN FIVE DIFFERENT LOCATIONS ACROSS NEW YORK STATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11406219 | Expense |
| Revenue | 10323180 | Revenue |
| Description | THE GUILD HOME FOR AGED BLIND, WHICH HAD SERVED THE RESIDENTS OF WESTCHESTER COUNTY SINCE 1937, CLOSED ITS YONKERS CAMPUS IN FEBRUARY 2008. IT HAD A 173-BED RESIDENTIAL STRUCTURE AS WELL AS WELL TWO ADDITIONAL BUILDINGS, EACH A CENTER FOR SPECIALIZED CARE - ALZHEIMER'S AND AIDS. THE HOME HAS SINCE TRANSFERRED ITS ACTIVITIES AND MANY OF ITS RESIDENTS TO THE GUILD INSTITUTE FOR VISION AND AGING ON THE CAMPUS OF JEWISH HOME AND HOSPITAL LIFECARE SYSTEM IN THE BRONX. THE INSTITUTE WAS ESTABLISHED BY JGB HEALTH FACILITIES CORP IN COLLABORATION THE WITH JEWISH HOME LIFECARE SYSTEM. THE INSTITUTE OFFERS A BROAD RANGE OF MEDICAL AND HEALTH CARE SERVICES TO ITS RESIDENTS , WITH AN EMPHASIS ON ROUND-THE-CLOCK SKILLED NURSING CARE. RESIDENTS ALL HAVE FUNCTIONAL VISION LOSS RANGING FROM SOME IMPAIRMENT TO TOTAL BLINDNESS, IN ADDITION TO PHYSICAL OR OTHER DISABILITIES WHICH REQUIRES SKILLED NURSING CARE. THE GUILD'S ADULT DAY HEALTH CARE PROGRAM, GUILDCARE, SERVES BLIND AND VISUALLY IMPAIRED PERSON LIVING IN ALBANY, BUFFALO, NEW YORK CITY, NIAGARA FALLS AND YONKERS. THE PROGRAM'S CLIENTS HAVE VISION IMPAIRMENT AS WELL AS AT LEAST ONE OTHER CHRONIC MEDICAL CONDITION. GUILDCARE OFFERS ACCESS TO HEALTH AND VISION REHABILITATION SERVICES, NURSING, PHYSICAL AND OCCUPATIONAL THERAPIES, AS WELL AS RECREATIONAL AND THERAPEUTIC ACTIVITIES, ALL OF WHICH ALLOW CLIENT TO LIVE HEALTHIER AND MORE INDEPENDENT LIVES WHILE LIVING IN THEIR OWN HOMES AND COMMUNITIES. IN 2010, GUILDCARE PROVIDED FOR 63,841 OUTPATIENT VISITS. | Description |
| Total Program Service Expense | 11406219 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOT J HAGLER CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127696200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 65TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALAN R MORSE | |||||||
| PRESIDENT &CEO | 6.50 | X | X | 139753 | 615671 | 125517 | |
| JAMES M DUBIN | |||||||
| CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| LAWRENCE E GOLDSCHMIDT | |||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |
| PAULINE RAIFF | |||||||
| CHAIRMAN, EXEC COMM | 0.30 | X | X | 0 | 0 | 0 | |
| MARC S SOLOMON | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| BRUCE MASTALINSKI | |||||||
| VICE PRESIDENT | 16.00 | X | 139068 | 169971 | 34708 | ||
| ELLIOT J HAGLER | |||||||
| VICE PRESIDENT & CFO | 5.50 | X | 49216 | 261249 | 75169 | ||
| SARAH SPICEHANDLER | |||||||
| ASSISTANT SECRETARY | 2.50 | X | 5209 | 69209 | 31938 | ||
| KELLYANNE CAIVANO | |||||||
| V.P. FINANCE | 5.50 | 31588 | 167679 | 43120 | X | ||
| MELISSA FARBER | |||||||
| V.P. HUMAN RESOURCES | 4.40 | 21426 | 149105 | 39071 | X | ||
| LARRY CARR | |||||||
| DIRECTOR PROGRAM INTEGRITY | 5.70 | 27390 | 140694 | 13870 | X | ||
| SARA PITTERMAN | |||||||
| DIRECTOR FINANCE | 5.50 | 20905 | 110973 | 42333 | X | ||
| HAROLD LEDERMAN | |||||||
| DIRECTOR INTERNAL AUDIT | 5.70 | 21077 | 108265 | 40160 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 455632 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1792816 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 445886 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| D-J AMBULETTE SERVICE | |||||
| 1200 ZEREGA AVENUE | BRONX | NY | 10462 | TRANSPORTATION | 1211076 |
| ARIES TRANSPORTATION SERVICES INC | |||||
| 100 RIVER ROCK DRIVE | BUFFALO | NY | 04207 | TRANSPORTATION | 901549 |
| ALLCARE TRANSPORTATION INC | |||||
| 104 SAND PINE LANE | ALBANY | NY | 122035615 | TRANSPORTATION | 343305 |
| BARTON ASSOCIATES | |||||
| 40 BEAVER STREET | ALBANY | NY | 12207 | RUBBISH REMOVAL | 188957 |
| CHEF DU JOUR | |||||
| 560 AMHERST STREET | BUFFALO | NY | 14207 | FOOD VENDOR | 160253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 56384 | AllOtherContributions |
| Total Contributions | 56384 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OUTPATIENT REVENUE | 623000 | 9834163 | 9834163 |
| CACFP MEAL SUBSIDY | 621400 | 249607 | 249607 |
| INPATIENT REVENUE | 621400 | 144204 | 144204 |
| RECOVERY OF BAD DEBT | 900099 | 95206 | 95206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10323180 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123 | TotalRevenueColumn |
| Exclusion | $123 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12810085 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6342013 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6468072 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6468072 | TotalRevenueColumn |
| Exclusion | $6,468,072 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16847759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10323180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,468,195 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383545 | Total |
| Management And General | 383545 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4013694 | Total |
| Program Services | 3508516 | ProgramServices |
| Management And General | 496325 | ManagementAndGeneral |
| Fundraising | 8853 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381583 | Total |
| Program Services | 340444 | ProgramServices |
| Management And General | 40497 | ManagementAndGeneral |
| Fundraising | 642 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100678 | Total |
| Program Services | 1004134 | ProgramServices |
| Management And General | 95382 | ManagementAndGeneral |
| Fundraising | 1162 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416227 | Total |
| Program Services | 354840 | ProgramServices |
| Management And General | 60642 | ManagementAndGeneral |
| Fundraising | 745 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28859 | Total |
| Program Services | 1075 | ProgramServices |
| Management And General | 27784 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41226 | Total |
| Management And General | 41226 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7238 | Total |
| Management And General | 7238 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976460 | Total |
| Program Services | 900361 | ProgramServices |
| Management And General | 75324 | ManagementAndGeneral |
| Fundraising | 775 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458243 | Total |
| Program Services | 294430 | ProgramServices |
| Management And General | 162975 | ManagementAndGeneral |
| Fundraising | 838 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230136 | Total |
| Management And General | 230136 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334105 | Total |
| Program Services | 1168346 | ProgramServices |
| Management And General | 165149 | ManagementAndGeneral |
| Fundraising | 610 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2586536 | Total |
| Program Services | 2586536 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3380 | Total |
| Program Services | 3380 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425725 | Total |
| Management And General | 425725 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503099 | Total |
| Program Services | 497322 | ProgramServices |
| Management And General | 5777 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48163 | Total |
| Program Services | 33181 | ProgramServices |
| Management And General | 14982 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HEALTH CARE SURCHARGE | 693876 | 693876 |
| CLIENT ACTIVITIES | 19778 | 19778 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13652551 | Total |
| Program Services | 11406219 | ProgramServices |
| Management And General | 2232707 | ManagementAndGeneral |
| Fundraising | 13625 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8661 | BOY |
| EOY | 4310 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349368 | BOY |
| EOY | 207521 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121890 | BOY |
| EOY | 1149734 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32914 | BOY |
| EOY | 146836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2153865 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1461421 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7536221 | BOY |
| EOY | 692444 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9049054 | BOY |
| EOY | 2200845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377863 | BOY |
| EOY | 459033 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44284993 | BOY |
| EOY | 34160406 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44662856 | BOY |
| EOY | 34619439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -35642046 | BOY |
| EOY | -32451086 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28244 | BOY |
| EOY | 32492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -35613802 | BOY |
| EOY | -32418594 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9049054 | BOY |
| EOY | 2200845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3195208 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56384 | CurrentTaxYear |
| Total | 162615 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30237276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29295279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13115434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11743320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10323180 | CurrentTaxYear |
| Total | 94714489 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30259061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29319829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13134654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11783996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10379564 | CurrentTaxYear |
| Total | 94877104 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 94877104 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123 | CurrentTaxYear |
| Total | 96883 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123 | CurrentTaxYear |
| Total | 96883 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259504 | CurrentTaxYearMinus2Years |
| Total | 267394 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30350479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29330494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13396294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11784427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10379687 | CurrentTaxYear |
| Total | 95241381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7238 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7238 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13645313 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13652551 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 832628 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 208157 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 893199 | CurrentYearMinus1 |
| Current Year | 832628 | CurrentYear |
| Total | 3725827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,588,741 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 9638 | CurrentYearMinus3 |
| Current Year Minus2 | 7472 | CurrentYearMinus2 |
| Current Year Minus1 | 7060 | CurrentYearMinus1 |
| Current Year | 7238 | CurrentYear |
| Total | 31408 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 223300 | CurrentYearMinus1 |
| Current Year | 208157 | CurrentYear |
| Total | 931457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,397,186 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1704380 | OtherCostOrOtherBasis |
| Depreciation | 1072390 | Depreciation |
| Book Value | 631990 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 422921 | OtherCostOrOtherBasis |
| Depreciation | 363047 | Depreciation |
| Book Value | 59874 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26564 | OtherCostOrOtherBasis |
| Depreciation | 25984 | Depreciation |
| Book Value | 580 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 692444 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $31,822,550 |
| DUE TO THIRD PARTY PAYORS | $2,336,108 |
| OTHER LIABILITIES | $1,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34160406 | TotalOfAmounts |
| Total Revenue | 16847759 | TotalRevenue |
| Total Expenses | 13652551 | TotalExpenses |
| Excess Or Deficit For Year | 3195208 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3195208 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16867130 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 19371 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 19371 | RevenueNotRptdF990 |
| Revenue Subtotal | 16847759 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16847759 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13671922 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19371 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 19371 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13652551 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13652551 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | H.F.C. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN R MORSE | |||||||||||||
| 139196 | 613215 | 0 | 0 | 557 | 2456 | 16815 | 74075 | 6406 | 28221 | 162974 | 717967 | 0 | 0 |
| BRUCE MASTALINSKI | |||||||||||||
| 138408 | 169166 | 0 | 0 | 660 | 805 | 8051 | 9839 | 7568 | 9250 | 154687 | 189060 | 0 | 0 |
| ELLIOT J HAGLER | |||||||||||||
| 48977 | 259982 | 0 | 0 | 239 | 1267 | 2836 | 15054 | 6388 | 50891 | 58440 | 327194 | 0 | 0 |
| KELLYANNE CAIVANO | |||||||||||||
| 31552 | 167486 | 0 | 0 | 36 | 193 | 2150 | 11415 | 2951 | 26604 | 36689 | 205698 | 0 | 0 |
| MELISSA FARBER | |||||||||||||
| 21386 | 148829 | 0 | 0 | 40 | 276 | 1408 | 9798 | 3501 | 24364 | 26335 | 183267 | 0 | 0 |
| LARRY CARR | |||||||||||||
| 27256 | 140004 | 0 | 0 | 134 | 690 | 2243 | 11519 | 18 | 90 | 29651 | 152303 | 0 | 0 |
| SARA PITTERMAN | |||||||||||||
| 20890 | 110891 | 0 | 0 | 15 | 82 | 1422 | 7546 | 4417 | 28948 | 26744 | 147467 | 0 | 0 |
| HAROLD LEDERMAN | |||||||||||||
| 21003 | 107882 | 0 | 0 | 74 | 383 | 1433 | 7362 | 4541 | 26824 | 27051 | 142451 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE IRS FORM 990 IS PREPARED BY THE STAFF AND REVIEWED IN DETAIL BY A COMMITTEE OF THE BOARD, AFTER IT HAS BEEN REVIEWED BY OUR OUTSIDE AUDITORS. AFTER ITS APPROVAL, THE FORM IS MADE AVAILABLE TO THE FULL BOARD. | |
| OFFICERS, DIRECTORS, AND ALL STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. WHEN THERE IS A CHANGE IN THIS INFORMATION, THEY ARE REQUIRED TO COMPLETE AN UPDATED FORM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| IN 2010, THE COMPENSATION COMMITTEE RECEIVES A SALARY SURVEY OF COMPARABLE ORGANIZATIONS THAT HAS BEEN REVIEWED BY OUR AUDITORS AND ATTORNEYS FOR ACCURACY, COMPLETENESS AND COMPLIANCE WITH APPLICABLE REGULATIONS AND STATUTORY REQUIREMENTS. BASED UPON THE SURVEY, AND ANY OTHER RELEVANT INFORMATION INCLUDING JOB PERFORMANCE, THE COMMITTEE ARRIVES AT ANNUAL SALARIES FOR THE CEO, THREE EXECUTIVE VICE PRESIDENTS AND SENIOR VICE PRESIDENT AT A MEETING AT WHICH THE AUDITORS AND ATTORNEYS ARE PRESENT. MINUTES OF THE COMMITTEE'S MEETINGS ARE MAINTAINED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| A COPY OF THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C | |
| A PORTION OF THE OFFICERS COMPENSATION PAID BY THE JEWISH GUILD FOR THE BLIND (EIN# 13-1623854) HAS BEEN ALLOCATED TO JGB HEALTH FACILITIES CORP AND OTHER SUBSIDIARIES. JGB HEALTH FACILITIES CORP EMPLOYEES DID NOT RECEIVE ANY DIRECT COMPENSATION FROM JGB HEALTH FACILITIES CORP BUT DID RECEIVE COMPENSATION FROM THE JEWISH GUILD FOR THE BLIND (EIN# 13-1623854). | FORM 990, PART VII, SECTION A | |
| HOURS PROVIDED TO RELATED ENTITIES: ALAN R. MORSE 28.5 HOURS JAMES M. DUBIN 4.1 HOURS LAWERENCE E. GOLDSCHMIDT 2.4 HOURS PAULINE RAIFF 2.4 HOURS MARC S. SOLOMON 2.4 HOURS BRUCE MASTALINSKI 19.0 HOURS ELLIOT J. HAGLER 29.5 HOURS SARAH SPICEHANDLER 32.5 HOURS KELLY CAIVANO 29.5 HOURS MELISSA FARBER 30.6 HOURS LARRY CARR 29.3 HOURS SARA PITTERMAN 29.5 HOURS HAROLD LEDERMAN 29.3 HOURS | FORM 990, PART VII, SECTION A, COLUMN E | |
| HFC HAS A MANAGEMENT AGREEMENT WITH THE GUILD FOR ALL NECESSARY MANAGEMENT AND SALARIED STAFFING SERVICES AS WELL AS USE OF FACILITIES, EQUIPMENT AND OTHER ASSETS. HFC RECEIVED PAYMENTS FROM GUILDNET, INC. FOR MEDICAL AND HEALTH CARE SERVICES. | SCHEDULE R, PART V |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE JEWISH GUILD FOR THE BLIND | ||||||||||
| 15 WEST 65TH ST | NEW YORK | NY | 10023 | 131623854 | TO PROVIDE SERVICES TO THE BLIND AND VISUALLY | NY | 501(C)(3) | 7 | N/A | 0 |
| JGB REHABILITATION CORPORATION | ||||||||||
| 15 WEST 65TH ST | NEW YORK | NY | 10023 | 133439035 | OUTPATIENT REHAB FACILITY & DTC FOR BLIND/VISUALLY IMPAIRED | NY | 501(C)(3) | 9 | N/A | 0 |
| IN TOUCH NETWORKS INC | ||||||||||
| 15 WEST 65TH ST | NEW YORK | NY | 10023 | 237396618 | RADIO READING SERVICE FOR THE BLIND/VISUALLY IMPAIRED | NY | 501(C)(3) | 7 | N/A | 0 |
| JGB EDUCATION SERVCIES | ||||||||||
| 15 WEST 65TH ST | NEW YORK | NY | 10023 | 133419981 | PRIVATE NONRESIDENTIAL SCHOOL, PRESCHOOL AND EARLY INTERVENTION | NY | 501(C)(3) | 2 | N/A | 0 |
| GUILDNET INC | ||||||||||
| 15 WEST 65TH ST | NEW YORK | NY | 10023 | 133936057 | MANAGED LONG TERM CARE PLAN | NY | 501(C)(3) | 9 | N/A | 0 |
| GREATER BOSTON GUILD FOR THE BLIND INC | ||||||||||
| 1980 CENTRE ST | WEST ROXBURY | MA | 02132 | 042103893 | REHABILITATIVE TRAINING & SUPPORTING SVCS TO BLIND ADULTS AGED 50 OR ORVER | MA | 501(C)(3) | 9 | N/A | 0 |
| JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES INC | ||||||||||
| 15 WEST 65TH ST | NEW YORK | NY | 10023 | 201480790 | PSYCHIATRIC CLINIC AND DAY TREATMENT PROGRMS FOR BLIND/VISUALLY IMPAIRED | NY | 501(C)(3) | 9 | N/A | 0 |
| GREATER BOSTON DIABETES SOCIETY INC | ||||||||||
| 1980 CENTRE ST | WEST ROXBURY | MA | 02132 | 042232419 | PUBLIC EDUCATION - DIABETES. PREVENTION & MANAGEMENT | MA | 501(C)(3) | 9 | N/A | 0 |
| 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 | 1 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |