ABBOTT HOUSE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ABBOTT HOUSE (EIN 13-1991946)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202621259349303512
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-05T20:11:39-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131991946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABBO | BusinessNameControlTxt |
| Phone | 9145917300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1Txt |
| City | IRVINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105331254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTINE CHRISTAKOS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9145917300 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH CONNOLLY | PreparerPersonNm |
| PTIN | P01959750 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTINE CHRISTAKOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1Txt |
| City | IRVINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105331254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,249,683 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABBOTTHOUSE.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ABBOTT HOUSE IS TO PROVIDE COMPREHENSIVE AND CARING SERVICES FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN AND THEIR FAMILIES AND TO OFFER OUR SERVICES WITH COMPASSION, ALWAYS MINDFUL OF THE DIGNITY OF EACH PERSON SERVED, WITH A GOAL OF SECURING A SAFE, PERMANENT, AND LOVING HOME FOR EACH CHILD WHO COMES TO US. ABBOTT HOUSE'S MISSION IS TO ALSO BE THE PROVIDER OF DAY AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS, WE CELEBRATE THE VALUE AND POTENTIAL OF EACH PERSON AS WE COMMIT OUR RESOURCES TO ENABLE EACH INDIVIDUAL TO DEVELOP TO HIS/HER POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 854 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,804,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,996,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,396,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,643,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,564 | PYOtherRevenueAmt |
| CY Other Revenue | $26,776 | CYOtherRevenueAmt |
| PY Total Revenue | $69,515,302 | PYTotalRevenueAmt |
| CY Total Revenue | $72,803,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,193,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,992,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,175 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,313 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,127 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,815,371 | PYOtherExpensesAmt |
| CY Other Expenses | $21,493,636 | CYOtherExpensesAmt |
| PY Total Expenses | $69,033,254 | PYTotalExpensesAmt |
| CY Total Expenses | $71,491,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $482,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,312,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,286,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,787,706 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,604,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,669,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,682,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,118,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1963, ABBOTT HOUSE BUILDS LASTING FOUNDATIONS UNDER CHILDREN, FAMILIES, AND ADULTS WITH COMPLEX NEEDS. WE SUPPORT NEARLY 2,500 INDIVIDUALS WHICH INCLUDES, CHILDREN IN FOSTER CARE, UNACCOMPANIED IMMIGRANT CHILDREN, ADULTS WITH DEVELOPMENTAL DISABILITIES AND STRUGGLING FAMILIES IN THE NEW YORK METROPOLITAN AREA AND THE HUDSON VALLEY BY PROVIDING SAFETY, PROMOTING HEALING, AND RESTORING HOPE. THE HEART OF OUR WORK IS DEDICATED TO HELPING HUMAN BEINGS RECOVER FROM DEEP TRAUMA OR INTERVENING TO PREVENT TRAUMA IN THE FIRST PLACE. FAMILY COMES FIRST AT ABBOTT HOUSE. WE WORK HARD TO REUNITE FAMILIES, CREATE NEW ONES, AND MAKE PROMISING FUTURES A REALITY SO THOSE ENTRUSTED TO OUR CARE FEEL A SENSE OF BELONGING ROOTED IN HOME AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,653,317 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,307,948 | RevenueAmt |
| Desc | SCHEDULE O - SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (SPDD)ABBOTT HOUSE PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. WE HAVE 16 RESIDENTIAL PROGRAMS (16 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES). OUR HOMES ARE LOCATED THROUGHOUT WESTCHESTER AND ROCKLAND COUNTIES AS WELL AS THE BRONX. OUR HOMES PROVIDE A CARING AND SAFE HOME-LIKE ATMOSPHERE WITH ROUND-THE-CLOCK SUPERVISION FROM HIGHLY TRAINED AND DEDICATED STAFF.ABBOTT HOUSE OPERATES THREE COMMUNITY-BASED DAY HABILITATION PROGRAMS. THE FOCUS IS FOR EVERY INDIVIDUAL TO BE A MEANINGFUL MEMBER OF OUR COMMUNITY. WE PARTNER WITH LOCAL ORGANIZATIONS LIKE MOW LIFT AND ANIMAL SHELTERS TO PROVIDE VOLUNTEER SERVICES. OUR DAY PROGRAMS ARE DESIGNED TO OFFER AN ARRAY OF EXCITING, DIVERSE OPPORTUNITIES ENCOMPASSING HEALTH, WELL-BEING, RECREATIONAL, AND SOCIAL ACTIVITIES.IN 2025:- 147 INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES WERE PROVIDED WITH 24/7 CARE BY STAFF IN OUR RESIDENTIAL HOMES, AND/OR RECEIVED SUPPORT SERVICES FROM OUR DAY HABILITATION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,023,517 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHEDULE O - TRANSITIONAL RESOURCES FOR CHILDREN (TRC)THE TRC PROGRAM CARES FOR CHILDREN WHO HAVE ARRIVED IN THE UNITED STATES UNACCOMPANIED AND WITHOUT AN ADULT GUARDIAN. AFTER BEING TEMPORARILY DETAINED AT THE BORDER, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, IN PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT, PLACES THESE CHILDREN IN SHORT-TERM CARE PROGRAMS RUN BY AGENCIES LIKE ABBOTT HOUSE. CHILDREN REMAIN IN OUR TRC OR TFC PROGRAMS UNTIL A FAMILY MEMBER OR SPONSOR IN THE US IS IDENTIFIED. IF REUNIFICATION IS NOT POSSIBLE, CHILDREN ARE PLACED IN LTFFC BILINGUAL FOSTER HOMES WITH THE HOPE OF EVENTUAL ADOPTION.IN 2025:- A TOTAL OF 96 CHILDREN WERE ADMITTED INTO AND CARED FOR BY THE TRC SHELTER PROGRAM.- A TOTAL OF 84 CHILDREN WERE CARED FOR BY OUR TRC TRANSITIONAL FOSTER CARE PROGRAM.- A TOTAL OF 20 CHILDREN WERE CARED FOR BY OUR TRC LTFFC PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,697,425 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHEDULE O - FAMILY FOSTER CARE/ THERAPEUTIC FAMILY FOSTER CARE (FFC / TFFC)THE ENHANCED FAMILY FOSTER CARE (EFFC) MODEL COMBINES FAMILY FOSTER CARE AND THERAPEUTIC FAMILY FOSTER CARE TO SUPPORT CHILDREN WHO HAVE EXPERIENCED TRAUMA. EFFC OFFERS FLEXIBLE, ONGOING ASSESSMENTS AND TAILORED SERVICES TO ADDRESS THE CHANGING NEEDS OF FAMILIES. THIS INCREASES STABILITY AND FOSTERS SECURE ATTACHMENTS BETWEEN CHILDREN AND CAREGIVERS, WHILE ALSO PROVIDING ENHANCED CASE MANAGEMENT AND COMPREHENSIVE SUPPORT TO FAMILIES IN NEW YORK CITY AS THEY WORK TOWARDS PERMANENCY.THERAPEUTIC FAMILY FOSTER CARE (TFFC) OFFERS INTENSIVE SUPPORT TO CHILDREN WITH SERIOUS EMOTIONAL, BEHAVIORAL, OR MEDICAL NEEDS IN A STRUCTURED HOME ENVIRONMENT, WHILE FOSTER PARENTS RECEIVE SPECIALIZED, TRAUMA-INFORMED TRAINING. ABBOTT HOUSE PROVIDES THIS PROGRAM IN THE LOWER HUDSON VALLEY, ENSURING SAFETY, NURTURING, AND HEALING CARE FOR CHILDREN WITH SPECIALIZED NEEDS WHILE WORKING WITH THEIR FAMILIES TO ACHIEVE PERMANENCY. FAIR FUTURES IS A YOUTH-LED ADVOCACY, MOVEMENT, AND COALITION COMPRISED OF OVER 100 ORGANIZATIONS AND FOUNDATIONS ADVOCATING FOR ALL YOUNG PEOPLE IN NYC'S FOSTER CARE SYSTEM, NON-SECURE DETENTION, AND YOUTH AT RISK IN THE COMMUNITY, TO HAVE ACCESS TO THE LONG-TERM, COMPREHENSIVE SUPPORT SERVICES THEY NEED TO ACHIEVE THEIR POTENTIAL. ABBOTT HOUSE'S T.E.A.M PROGRAM, IN COLLABORATION WITH FAIR FUTURES, SUPPORTS YOUNG PEOPLE IN FOSTER CARE AGES 11 TO 26. IT INCLUDES MIDDLE SCHOOL SUPPORT FOR HIGH SCHOOL PREPARATION, EDUCATION ADVOCACY, EMPLOYMENT AND CAREER SUPPORT, AND 1:1 COACHING TO HELP OUR YOUTH ACHIEVE ACADEMIC, CAREER, AND LIFE GOALS. ABBOTT HOUSE, IN PARTNERSHIP WITH THE DAVE THOMAS FOUNDATION FOR ADOPTION, OPERATES THE WENDY'S WONDERFUL KIDS PROGRAM WITHIN THE EFFC PROGRAM, ROOTED IN THE GUIDING PRINCIPLE THAT "UNADOPTABLE IS UNACCEPTABLE." THROUGH THIS INITIATIVE, A DEDICATED ABBOTT HOUSE WENDY'S WONDERFUL KIDS RECRUITER PROVIDES INDIVIDUALIZED AND INTENSIVE RECRUITMENT SERVICES TO YOUTH IN FOSTER CARE WHO NEED PERMANENT FAMILIES. THE RECRUITER WORKS COLLABORATIVELY WITH EACH YOUNG PERSON, HONORING THEM AS THE EXPERT IN THEIR OWN PERMANENCY STORY, TO GUIDE DECISION-MAKING AND IDENTIFY LIFELONG CONNECTIONS. THIS YOUTH-CENTERED, RELATIONSHIP-BASED APPROACH SUPPORTS THE ACHIEVEMENT OF PERMANENCY AND HELPS ENSURE THAT EACH YOUNG PERSON HAS THE OPPORTUNITY TO SECURE A FOREVER FAMILY.IN 2025:- OUR FOSTER CARE PROGRAM RANKED #1 AMONG ALL FOSTER CARE AGENCIES IN NEW YORK CITY ON THE FY2025 FOSTER CARE SCORECARD, AN ANNUAL ASSESSMENT OF FOSTER CARE PROGRAM PERFORMANCE. ABBOTT HOUSE LED THE FIELD IN ACHIEVING EXCEPTIONAL PERMANENCY OUTCOMES, STRONG FAMILY ENGAGEMENT, AND LASTING FAMILY REUNIFICATIONS, REFLECTING THE MEASURABLE IMPACT OF ITS SERVICES AND THE EXPERTISE AND DEDICATION OF STAFF IN SUPPORTING CHILDREN AND FAMILIES TOWARD SAFE, STABLE, AND PERMANENT OUTCOMES. - 24 CHILDREN WERE ADOPTED INTO LOVING HOMES.- 283 CHILDREN AND ADOLESCENTS HAD A SAFE, COMFORTABLE PLACE TO LIVE THROUGH ENHANCED FAMILY FOSTER CARE OR THERAPEUTIC FOSTER CARE. -102 CHILDREN AND TEENS IN THE BRONX WERE SUPPORTED THROUGH THE FAIR FUTURES PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,408,480 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,335,231 | RevenueAmt |
| Desc | ABBOTT HOUSE ALSO PROVIDES ADDITIONAL RESIDENTIAL PROGRAMS FOR CHILDREN AND ADOLESCENTS IN FOSTER CARE AND UNACCOMPANIED MIGRANT CHILDREN SEEKING ASYLUM. ADOLESCENTS AWAITING ADJUDICATION RECEIVE RESIDENTIAL AND STRUCTURED SUPPORT SERVICES THROUGH OUR NON-SECURE DETENTION PROGRAM, AND PREVENTIVE AND SUPPORT PROGRAMS TO KEEP FAMILIES TOGETHER. WITH IN-HOME COUNSELING, TRAUMA INFORMED INTERVENTIONS, ADVOCACY, AND REFERRALS, 100% OF PERMANENT PLACEMENTS WERE PRESERVED THROUGH OUR PERMANENCY RESOURCE CENTER PROGRAM. ABBOTT HOUSE ADDITIONALLY OPERATES AN ARTICLE 31 MENTAL HEALTH CLINIC, ARTICLE 29I MEDICAL CLINIC, AND SUPPORTS PUBLIC SCHOOL FAMILIES IN THE BRONX, NY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,408,480 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,335,231 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $64,782,739 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 854 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBIE RELKIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9145917300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1Txt |
| City | IRVINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105331254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| WALTER G MONTGOMERY PHD | |||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT D RICHTER | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD W FILANTE PHD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD FORTUNATO CPA | |||||||||
| BOARD MEMBER THRU SEPT 2024 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELANGELO GIORDANO | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| YASHIRA HENRIQUEZ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS J MCCLINTOCK | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEN MITCHELL PHD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY T MOONEY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIANNE OROS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE PESKOE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOLORES RAMIREZ-PASINI | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM SAMUEL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD A SMITH ESQ | |||||||||
| BOARD MEMBER THRU JUN 2025 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY SMITH | |||||||||
| BOARD MEMBER THRU MAR 2025 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ABBIE RELKIN | |||||||||
| CFO | 35.00 | $207,737 | $0 | $47,759 | Yes (X) | ||||
| LORRAINE BULLIS | |||||||||
| SECRETARY/SENIOR EXEC. ADMINISTRATOR | 35.00 | $92,720 | $0 | $29,245 | Yes (X) | ||||
| JUSTINE R CHRISTAKOS | |||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 35.00 | $238,202 | $0 | $17,155 | Yes (X) | ||||
| KAMILAH DOWLING | |||||||||
| MEDICAL DIRECTOR | 28.00 | $273,996 | $0 | $29,246 | Yes (X) | ||||
| BEBSY ESTEFAN | |||||||||
| PSYCHIATRIST | 35.00 | $183,666 | $0 | $17,155 | Yes (X) | ||||
| BLANCA GRAND | |||||||||
| PHYSICIAN | 35.00 | $173,802 | $0 | $102 | Yes (X) | ||||
| CARLOS SANCHEZ | |||||||||
| PHYSICIAN | 35.00 | $174,778 | $0 | $102 | Yes (X) | ||||
| ANTOINETTE S GRANT | |||||||||
| DIRECTOR/SOCIAL SERVICES | 35.00 | $164,445 | $0 | $38,269 | Yes (X) | ||||
| DENISE NUNEZ | |||||||||
| PEDIATRICIAN | 35.00 | $170,594 | $0 | $102 | Yes (X) | ||||
| JAMES KAUFMAN | |||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 0.00 | $290,498 | $0 | $102 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,970,438 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENTERPRISE FM TRUST | |||||
| PO BOX 800089 | KANSAS CITY | MO | 64180 | FLEET REPAIR SERVICES | $188,876 |
| VANGUARD GROUP STAFFING INC | |||||
| 222 HIGH RIDGE ROAD SUITE 270W | STAMFORD | CT | 06905 | TEMPORARY STAFFING SERVICES | $176,040 |
| JOHN R EYERMAN PC | |||||
| 153 CHICAGO AVENUE | MASSAPEQUA | NY | 11758 | LEGAL SERVICES | $146,786 |
| ADP INC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL SERVICES | $119,302 |
| IRON MOUNTAIN | |||||
| 1101 ENTERPROSE DRIVE | ROYERSFORD | PA | 19468 | DATA MANAGEMENT SERVICES | $100,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $210,462 | FundraisingAmt |
| Government Grants | $44,545,959 | GovernmentGrantsAmt |
| All Other Contributions | $240,432 | AllOtherContributionsAmt |
| Noncash Contributions | $74,008 | NoncashContributionsAmt |
| Total Contributions | $44,996,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623990 | $26,218,039 | $26,218,039 |
| SOCIAL SECURITY INCOME | 623990 | $1,425,140 | $1,425,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,643,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,268 | TotalRevenueColumnAmt |
| Exclusion | $51,268 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,050 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,950 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,950 | TotalRevenueColumnAmt |
| Exclusion | $22,950 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333,959 | SecuritiesAmt |
| Other | $71,791 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $320,067 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,892 | SecuritiesAmt |
| Other | $71,791 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,683 | TotalRevenueColumnAmt |
| Exclusion | $85,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,183 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $210,462 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,113 | TotalRevenueColumnAmt |
| Exclusion | -$28,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,384 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,511 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,873 | TotalRevenueColumnAmt |
| Exclusion | $3,873 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE RECOVERY | 900099 | $27,945 | $27,945 |
| REIMBURSEMENTS | 900099 | $121 | $121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,803,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,643,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,727 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,569 | TotalAmt |
| Program Services | $252,499 | ProgramServicesAmt |
| Management And General | $690,070 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,369,101 | TotalAmt |
| Program Services | $37,382,438 | ProgramServicesAmt |
| Management And General | $2,764,418 | ManagementAndGeneralAmt |
| Fundraising | $222,245 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,437,068 | TotalAmt |
| Program Services | $4,108,289 | ProgramServicesAmt |
| Management And General | $304,367 | ManagementAndGeneralAmt |
| Fundraising | $24,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,243,938 | TotalAmt |
| Program Services | $3,872,362 | ProgramServicesAmt |
| Management And General | $348,695 | ManagementAndGeneralAmt |
| Fundraising | $22,881 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,130 | TotalAmt |
| Program Services | $239,444 | ProgramServicesAmt |
| Management And General | $151,686 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,304 | TotalAmt |
| Program Services | $116,658 | ProgramServicesAmt |
| Management And General | $83,646 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,313 | TotalAmt |
| Fundraising | $5,313 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,024 | TotalAmt |
| Management And General | $16,024 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000,179 | TotalAmt |
| Program Services | $1,177,900 | ProgramServicesAmt |
| Management And General | $822,279 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,712,678 | TotalAmt |
| Program Services | $2,448,829 | ProgramServicesAmt |
| Management And General | $253,036 | ManagementAndGeneralAmt |
| Fundraising | $10,813 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,496,243 | TotalAmt |
| Program Services | $3,423,770 | ProgramServicesAmt |
| Management And General | $70,132 | ManagementAndGeneralAmt |
| Fundraising | $2,341 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,489 | TotalAmt |
| Program Services | $871,489 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,025 | TotalAmt |
| Program Services | $63,025 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,948 | TotalAmt |
| Program Services | $232,931 | ProgramServicesAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795,386 | TotalAmt |
| Program Services | $1,442,915 | ProgramServicesAmt |
| Management And General | $345,481 | ManagementAndGeneralAmt |
| Fundraising | $6,990 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER-PARENT PAYMENTS | $6,153,141 | $6,153,141 | ||
| FOOD & CLOTHING | $1,386,296 | $1,347,493 | $38,671 | $132 |
| VEHICLES, FUEL, REPAIR | $1,234,667 | $1,104,287 | $130,380 | |
| BAD DEBT EXPENSE | $355,839 | $355,839 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,287 | TotalAmt |
| Program Services | $545,269 | ProgramServicesAmt |
| Management And General | $37,018 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,491,625 | TotalAmt |
| Program Services | $64,782,739 | ProgramServicesAmt |
| Management And General | $6,413,759 | ManagementAndGeneralAmt |
| Fundraising | $295,127 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,173 | BOYAmt |
| EOY | $13,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,479 | BOYAmt |
| EOY | $1,578,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,634,824 | BOYAmt |
| EOY | $13,030,029 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,548 | BOYAmt |
| EOY | $811,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,707,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,527,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,386 | BOYAmt |
| EOY | $3,180,394 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,263 | BOYAmt |
| EOY | $1,816,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,592,143 | BOYAmt |
| EOY | $6,358,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,286,816 | BOYAmt |
| EOY | $26,787,706 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,622,571 | BOYAmt |
| EOY | $6,362,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,576 | BOYAmt |
| EOY | $1,150,282 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,846 | BOYAmt |
| EOY | $486,096 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,100 | BOYAmt |
| EOY | $3,409,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,468,642 | BOYAmt |
| EOY | $7,260,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,604,735 | BOYAmt |
| EOY | $18,669,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,147,601 | BOYAmt |
| EOY | $7,585,377 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,480 | BOYAmt |
| EOY | $533,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,682,081 | BOYAmt |
| EOY | $8,118,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,286,816 | BOYAmt |
| EOY | $26,787,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,312,134 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $124,448 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,943,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,739,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,836,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,804,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,996,853 | CurrentTaxYearAmt |
| Total | $183,321,628 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,943,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,739,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,836,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,804,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,996,853 | CurrentTaxYearAmt |
| Total | $183,321,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $183,321,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,268 | CurrentTaxYearAmt |
| Total | $491,482 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,066 | CurrentTaxYearAmt |
| Total | $469,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $184,282,522 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $123,944,961 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 41,332. 2021 AMOUNT: $ 4,720. 2022 AMOUNT: $ 50,332. 2023 AMOUNT: $ 115,999. MANAGEMENT FEE - 2020 AMOUNT: $ 771. TAX REFUND - 2020 AMOUNT: $ 7,078. INSURANCE RECOVERY - 2021 AMOUNT: $ 178,736. 2024 AMOUNT: $ 27,945. REIMBURSEMENTS - 2023 AMOUNT: $ 42,378. 2024 AMOUNT: $ 121. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $837,449 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,220 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,210 | AdministrativeExpensesAmt |
| End Year Balance | $925,459 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $751,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $93,187 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,606 | AdministrativeExpensesAmt |
| End Year Balance | $837,449 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $695,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,409 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,851 | AdministrativeExpensesAmt |
| End Year Balance | $751,868 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $758,571 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$56,076 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,185 | AdministrativeExpensesAmt |
| End Year Balance | $695,310 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $633,724 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $131,365 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,518 | AdministrativeExpensesAmt |
| End Year Balance | $758,571 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85797 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07105 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07099 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,697,474 | OtherCostOrOtherBasisAmt |
| Book Value | $1,697,474 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,985,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,827,056 | DepreciationAmt |
| Book Value | $1,158,001 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,212,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,061,122 | DepreciationAmt |
| Book Value | $150,965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,425,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,290,008 | DepreciationAmt |
| Book Value | $135,726 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,387,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,349,146 | DepreciationAmt |
| Book Value | $38,228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,180,394 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $362,266 |
| RIGHT OF USE ASSETS, OPERATING LEASES | $5,995,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,358,056 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $1,235,684 |
| OPERATING LEASE LIABILITIES | $6,025,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,260,921 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $72,991,565 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $124,448 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $125,857 | OtherRevenueAmt |
| Revenue Not Reported | $250,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,741,260 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,024 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $46,475 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $62,499 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,803,759 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,554,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $125,857 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $125,857 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,429,126 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,024 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $46,475 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $62,499 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,491,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS ARE HELD BY ABBOTT HOUSE ON BEHALF OF CLIENTS. SUCH FUNDS REPRESENT AMOUNTS RECEIVED BY CLIENTS AND OTHER CLIENTS' FUNDS DEPOSITED WITH ABBOTT HOUSE FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY ABBOTT HOUSE AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE. |
| PART V, LINE 4: | THE AGENCY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES WHICH CONSIST OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. |
| PART X, LINE 2: | THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR FISCAL PERIODS PRIOR TO JUNE 30, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 100,807. RENTAL EXPENSE REPORTED ON FORM 990, PART VII, LINE 6B 25,050. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF MISCELLANEOUS INCOME 46,475. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 100,807. RENTAL EXPENSE REPORTED ON FORM 990, PART VII, LINE 6B 25,050. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF MISCELLANEOUS INCOME 46,475. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $197,452 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $166,722 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,730 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,474 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,175 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,760 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,064 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $84,193 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,740 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,453 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $915 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $31,070 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $533 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,305 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $281,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $210,462 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,183 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,389 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,245 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $533 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,760 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,369 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,113 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAMILAH DOWLING | ||||||||||||||
| MEDICAL DIRECTOR | $273,996 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,246 | $0 | $303,242 | $0 | $0 | $0 |
| JAMES KAUFMAN | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | $198,446 | $0 | $90,000 | $0 | $2,052 | $0 | $0 | $0 | $102 | $0 | $290,600 | $0 | $0 | $0 |
| ABBIE RELKIN | ||||||||||||||
| CFO | $203,927 | $0 | $0 | $0 | $3,810 | $0 | $0 | $0 | $47,759 | $0 | $255,496 | $0 | $0 | $0 |
| JUSTINE R CHRISTAKOS | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $238,202 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,155 | $0 | $255,357 | $0 | $0 | $0 |
| ANTOINETTE S GRANT | ||||||||||||||
| DIRECTOR/SOCIAL SERVICES | $164,445 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,269 | $0 | $202,714 | $0 | $0 | $0 |
| BEBSY ESTEFAN | ||||||||||||||
| PSYCHIATRIST | $182,539 | $0 | $0 | $0 | $1,127 | $0 | $0 | $0 | $17,155 | $0 | $200,821 | $0 | $0 | $0 |
| CARLOS SANCHEZ | ||||||||||||||
| PHYSICIAN | $173,651 | $0 | $0 | $0 | $1,127 | $0 | $0 | $0 | $102 | $0 | $174,880 | $0 | $0 | $0 |
| BLANCA GRAND | ||||||||||||||
| PHYSICIAN | $173,802 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $102 | $0 | $173,904 | $0 | $0 | $0 |
| DENISE NUNEZ | ||||||||||||||
| PEDIATRICIAN | $170,006 | $0 | $0 | $0 | $588 | $0 | $0 | $0 | $102 | $0 | $170,696 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2024, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,865 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CHILDREN'S TOYS | 1125 | $53,024 | COST |
| Yes (X) | EVENT TICKETS | 6 | $4,515 | COST |
| Yes (X) | ELECTRONICS | 10 | $954 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS REPORTED IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD FORTUNATO, BOARD MEMBER, AND JUSTINE R. CHRISTAKOS, OFFICER, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS AMENDED THE BY-LAWS IN MARCH 2025. THE CHANGES TO THE BY-LAWS INCLUDE THE FORMATION OF AN ADVOCACY AND ENGAGEMENT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | ABBOTT HOUSE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. THE 990 IS ELECTRONICALLY SENT TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH KEY EMPLOYEE, BOARD MEMBER AND OFFICER OF ABBOTT HOUSE SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE TIME OF HIS/HER APPOINTMENT. THE QUESTIONNAIRE FOR THE KEY EMPLOYEES WILL BE REVIEWED BY THE PRESIDENT AND CEO, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. IN ADDITION, THE QUESTIONNAIRE FOR THE BOARD MEMBERS AND OFFICERS SHALL BE REVIEWED BY THE CHAIRMAN OF THE BOARD IN CONSULTATION WITH THE PRESIDENT AND CEO, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. THEREAFTER, THE QUESTIONNAIRE WILL BE COMPLETED ON AN ANNUAL BASIS FOR EMPLOYEES, OFFICERS, AND BOARD MEMBERS. A KEY EMPLOYEE, BOARD MEMBER OR OFFICER, WHO HAS AN INTEREST MUST IMMEDIATELY DISCLOSE TO THE PRESIDENT AND CEO, THE EXISTENCE AND NATURE OF HIS OR HER INTEREST IN THE PROPOSED NEGOTIATION, TRANSACTION, OR ARRANGEMENT BETWEEN ABBOTT HOUSE AND ANOTHER INDIVIDUAL OR ORGANIZATION. RECORDS OF SUCH DISCLOSURE SHALL INCLUDE THE NAME OF THE INTERESTED PERSON, THE NATURE OF THE INTEREST, A RECORD OF ANY DETERMINATION MADE BY THE PRESIDENT AND CEO. FOR BOARD MEMBERS AND OFFICERS, THE RECORD WILL ALSO INCLUDE ANY DETERMINATION MADE BY THE BOARD AND THE NAMES OF PERSONS WHO WERE PRESENT FOR THE DISCUSSIONS AND ANY VOTES. AN INTERESTED PERSON MAY NOT PARTICIPATE IN THE PROPOSED NEGOTIATION, TRANSACTION, OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARIES FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ARE DETERMINED BY A RECOMMENDATION FROM THE CHAIRMAN OF THE BOARD. THE PROCEDURES THAT THE CHAIRMAN FOLLOWS ARE: - REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE AS MEASURED AGAINST PREVIOUSLY AGREED OBJECTIVES - GATHERS INFORMATION ON COMPENSATION PAID TO CHIEF EXECUTIVES OF COMPARABLE ORGANIZATIONS AND FROM AN INDEPENDENT STUDY OF CEO COMPENSATION. - MEETS WITH THE CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. ONCE THESE STEPS HAVE BEEN COMPLETED, THE CHAIRMAN OF THE BOARD PRESENTS HIS OR HER FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND THEN PRESENTS THE COMPENSATION PROPOSAL TO THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION. THE BOARD'S APPROVAL IS DOCUMENTED IN THE MINUTES TO THE MEETING. THIS PROCESS WAS LAST COMPLETED IN FISCAL YEAR 2025. THE SALARIES FOR THE OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER. THE PROCEDURES THAT THE CEO FOLLOWS ARE: - REVIEWS THE PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES AS MEASURED AGAINST PREVIOUSLY AGREED OBJECTIVES - GATHERS INFORMATION ON COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES OF COMPARABLE ORGANIZATIONS - MEETS WITH THE OFFICERS AND KEY EMPLOYEES TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. ONCE THESE STEPS HAVE BEEN COMPLETED, THE CEO THEN MAKES THE DETERMINATION AS TO THE OFFICERS AND KEY EMPLOYEES' SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART VII, EXPLANATION OF PAYMENT TO SECRETARY: | OFFICER LORRAINE BULLIS DID NOT RECEIVE COMPENSATION FOR HER CAPACITY AS SECRETARY. SHE RECEIVED COMPENSATION IN HER ROLE AS AN EXECUTIVE ASSISTANT TO JUSTINE CHRISTAKOS, PRESIDENT & CEO. |
| FORM 990, PART VII, EXPLANATION OF PAYMENT TO FORMER CEO: | JAMES KAUFMAN LEFT THE ORGANIZATION AS CEO ON JUNE 30, 2024. HE IS LISTED AS A FORMER OFFICER ON PART VII SINCE HIS COMPENSATION REPORTABLE ON HIS 2024 FORM W-2 EXCEEDED THE $100,000 REPORTING THRESHOLD. AFTER LEAVING HIS ROLE AS CEO, MR. KAUFMAN CONTINUED TO WORK FOR ABBOTT HOUSE IN A DIFFERENT CAPACITY FOR THE REMAINDER OF 2024. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |