WOMENS LEAGUE COMMUNITY RESIDENCES INC: Form 990, tax year 2022
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- Organization
- WOMENS LEAGUE COMMUNITY RESIDENCES INC (EIN 11-2889774)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-18
- IRS object ID
- 202430789349300818
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-18T13:17:43-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821248540 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNKER AND COMPANY CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1054 43RD ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112191243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112889774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S LEAGUE COMMUNITY RESIDENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 7188530900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1556 38TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIOT BROWNSTEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7188530900 | PhoneNum |
| Signature | 2024-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELLIOT | PersonFirstNm |
| Person Last | BROWNSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEL LOWY | PreparerPersonNm |
| PTIN | P00370998 | PTIN |
| Phone | 7184384858 | PhoneNum |
| Preparation | 2024-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKOR CARE & SERVICES NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLIOT BROWNSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1556 38TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,158,168 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAKORDISABILITYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE SERVE THE DEVELOPMENTALLY DISABLED WITH RESIDENTIAL AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 798 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,965,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $493,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,441,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,646,539 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,598 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,536 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $51,514,440 | PYTotalRevenueAmt |
| CY Total Revenue | $44,158,168 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,419,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,018,553 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,274,577 | PYOtherExpensesAmt |
| CY Other Expenses | $10,667,347 | CYOtherExpensesAmt |
| PY Total Expenses | $45,694,199 | PYTotalExpensesAmt |
| CY Total Expenses | $42,685,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,820,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,472,268 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,113,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,889,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,567,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,870,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,546,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,018,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SERVE THE DEVELOPMENTALLY DISABLED WITH RESIDENTIAL AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,206,375 | ExpenseAmt |
| Revenue | $22,893,731 | RevenueAmt |
| Desc | RESIDENTIAL FACILITIES: SUPPORTIVE AND ROUND-THE-CLOCK SUPERVISED GROUP RESIDENCES WHERE PERSONS WITH SPECIAL NEEDS LIVE AS INTEGRATED MEMBERS OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,121,294 | ExpenseAmt |
| Revenue | $9,920,785 | RevenueAmt |
| Desc | INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITY (ICF/ID): AN OPTIONAL BENEFIT THAT PROVIDES COMPREHENSIVE AND INDIVIDUALIZED HEALTH CARE AND REHABILITATION SERVICES TO INDIVIDUALS TO PROMOTE THEIR FUNCTIONAL STATUS AND INDEPENDENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,194,693 | ExpenseAmt |
| Revenue | $4,345,709 | RevenueAmt |
| Desc | HCBS DAY HABILITATION PROVIDES ASSISTANCE WITH ACQUISITION, RETENTION OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. GROUP DAY HABILITATION SERVICES ARE TYPICALLY PROVIDED TO TWO OR MORE ENROLLED PEOPLE WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,112,744 | ExpenseAmt |
| Revenue | $6,486,314 | RevenueAmt |
| Desc | OTHER SERVICES TO CONSUMER INCLUDE EARLY INTERVENTION, RESPITE, COMMUNITY HABILITATION, CONSOLIDATED SUPPORTS AND SERVICES, SUPPORTIVE WORK AND ASSISTIVE SUPPORTED RESIDENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,112,744 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,486,314 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,635,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 163 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 798 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA SOBEL CPA | PersonNm |
| Phone | 7188530900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1556 38 STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BURTON JAFFA | |||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHIMON BERTRAM | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLIOT BROWNSTEIN | |||||||
| CEO | 40.00 | Yes (X) | $212,096 | $0 | $51,491 | ||
| BRIAN SEEWALD | |||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $219,693 | $0 | $38,812 | ||
| DAVID M SINGER | |||||||
| TREASURER | 25.00 | Yes (X) | $147,722 | $0 | $0 | ||
| YITZY AREM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHLOIME EISENBERG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MENDY FEIGENBAUM | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR GLUCK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAIGE HOROWITZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLEL JAFFA | |||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELI KAUFMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTI MERMELSTEIN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YOSEF PEIKES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZEVY STERN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE GREENBERG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAI SASSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOVID LOWENTHAL | |||||||
| ASSISTANT SU | 40.00 | $222,201 | $0 | $20,464 | Yes (X) | ||
| MARK GERSTEN | |||||||
| RESIDENCE MA | 40.00 | $219,734 | $0 | $38,311 | Yes (X) | ||
| PINCHAS SCHWARZBAUM | |||||||
| RESIDENCE MA | 40.00 | $206,151 | $0 | $2,439 | Yes (X) | ||
| STEVEN SMULOWITZ | |||||||
| RESIDENCE MA | 40.00 | $202,272 | $0 | $40,112 | Yes (X) | ||
| PHILLIP LERNER | |||||||
| PSYCHOLOGIST | 35.00 | $185,567 | $0 | $4,229 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,615,436 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $195,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HCH MANAGEMENT | |||||
| 1324 EAST 15 STREET | BROOKLYN | NY | 11230 | STAFFING | $556,443 |
| PRIDE HEALTHCARE INC | |||||
| 420 LEXINGTON AVENUE | NYC | NY | 10170 | STAFFING | $253,734 |
| UNITED STAFFING SOLUTIONS INC | |||||
| 1385 BROADWAY | NEW YORK | NY | 10018 | STAFFING | $223,724 |
| TOWNHOUSE BUILDERS INC | |||||
| 3611 14 AVE | BROOKLYN | NY | 11218 | CONSTRUCTION | $186,070 |
| JPJP CONSTRUCTION CORP | |||||
| 145 72 AVE | BROOKLYN | NY | 11209 | CONSTRUCTION | $120,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $78,900 | GovernmentGrantsAmt |
| All Other Contributions | $414,193 | AllOtherContributionsAmt |
| Noncash Contributions | $40,184 | NoncashContributionsAmt |
| Total Contributions | $493,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 623990 | $42,238,251 | $42,238,251 |
| WORKFORCE STABILIZATION INITI | 623990 | $1,408,288 | $1,408,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,646,539 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,835 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,701 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,158,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,648,374 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,701 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,397 | TotalAmt |
| Program Services | $282,011 | ProgramServicesAmt |
| Management And General | $476,386 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,190,970 | TotalAmt |
| Program Services | $24,261,223 | ProgramServicesAmt |
| Management And General | $1,929,747 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,773 | TotalAmt |
| Program Services | $182,967 | ProgramServicesAmt |
| Management And General | $21,806 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426,499 | TotalAmt |
| Program Services | $2,237,700 | ProgramServicesAmt |
| Management And General | $188,799 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,914 | TotalAmt |
| Program Services | $2,179,870 | ProgramServicesAmt |
| Management And General | $258,044 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,712 | TotalAmt |
| Management And General | $87,712 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,500 | TotalAmt |
| Management And General | $46,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,815 | TotalAmt |
| Program Services | $1,313,355 | ProgramServicesAmt |
| Management And General | $156,460 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,203 | TotalAmt |
| Fundraising | $163,203 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,227 | TotalAmt |
| Program Services | $1,038,061 | ProgramServicesAmt |
| Management And General | $269,166 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,936 | TotalAmt |
| Program Services | $1,206,658 | ProgramServicesAmt |
| Management And General | $93,278 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,779 | TotalAmt |
| Program Services | $429,893 | ProgramServicesAmt |
| Management And General | $11,886 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,835 | TotalAmt |
| Program Services | $188,867 | ProgramServicesAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,153 | TotalAmt |
| Program Services | $694,517 | ProgramServicesAmt |
| Management And General | $83,636 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,197 | TotalAmt |
| Program Services | $411,411 | ProgramServicesAmt |
| Management And General | $256,786 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,708,187 | $1,707,869 | $318 |
| MAINTENANCE | $1,307,421 | $1,301,400 | $6,021 |
| CLIENT EXPENSE | $670,322 | $670,244 | $78 |
| FACILITY ASSESSMENT | $529,060 | $529,060 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,685,900 | TotalAmt |
| Program Services | $38,635,106 | ProgramServicesAmt |
| Management And General | $3,887,591 | ManagementAndGeneralAmt |
| Fundraising | $163,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,559,640 | BOYAmt |
| EOY | $3,475,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,857 | BOYAmt |
| EOY | $218,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,715 | BOYAmt |
| EOY | $3,728,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,507 | BOYAmt |
| EOY | $102,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,167,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,366,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,351,704 | BOYAmt |
| EOY | $21,800,897 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,120 | BOYAmt |
| EOY | $3,562,784 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,113,543 | BOYAmt |
| EOY | $32,889,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898,664 | BOYAmt |
| EOY | $4,058,536 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,667 | BOYAmt |
| EOY | $166,667 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,047 | BOYAmt |
| EOY | $5,585,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,567,378 | BOYAmt |
| EOY | $9,870,822 | 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 | $21,546,165 | BOYAmt |
| EOY | $23,018,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,546,165 | BOYAmt |
| EOY | $23,018,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,113,543 | BOYAmt |
| EOY | $32,889,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,472,268 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,108,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,696,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,965,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,093 | CurrentTaxYearAmt |
| Total | $9,710,388 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,904,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,800,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,510,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,441,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,648,374 | CurrentTaxYearAmt |
| Total | $196,304,019 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,012,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,247,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,206,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,406,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,141,467 | CurrentTaxYearAmt |
| Total | $206,014,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $206,014,407 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,701 | CurrentTaxYearAmt |
| Total | $164,947 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,701 | CurrentTaxYearAmt |
| Total | $164,947 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,051,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,248,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,206,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,514,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,158,168 | CurrentTaxYearAmt |
| Total | $206,179,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,238,253 | OtherCostOrOtherBasisAmt |
| Book Value | $6,238,253 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,929,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,366,843 | DepreciationAmt |
| Book Value | $15,562,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,800,897 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $2,279,899 |
| INVESTMENT | $992,261 |
| LOAN RECEIVABLE | $151,554 |
| DEPOSITS | $139,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,562,784 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGE PAYABLE | $2,500,705 |
| LEASES OBLIGATION | $2,249,432 |
| DEFERRED COMPENSATION PLAN | $762,050 |
| EQUIPMENT LEASE PAYABLE | $54,385 |
| DUE TO OPWDD | $19,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,585,619 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,158,168 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $44,158,168 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $44,158,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,685,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $42,685,900 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $42,685,900 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST | 1 | 1 | PROGRAM SERVICE | QUALITY ASSURANCE | $79,031 |
| EUROPE | 1 | 1 | PROGRAM SERVICE | SUPERVISOR WAIVER TE | $99,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $178,657 | SubtotalSpentAmt |
| Total Spent | $178,657 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | MIDDLE EAST 79,031 0 EUROPE 99,626 0 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ELLIOT BROWNSTEIN | ||||
| CEO | $212,096 | $19,673 | $31,818 | $263,587 |
| BRIAN SEEWALD | ||||
| CHIEF OPERATING OFFI | $219,693 | $38,812 | $258,505 | |
| DOVID LOWENTHAL | ||||
| ASSISTANT SUPERVISOR | $222,201 | $20,464 | $242,665 | |
| MARK GERSTEN | ||||
| RESIDENCE MANAGER | $219,734 | $38,311 | $258,045 | |
| PINCHAS SCHWARZBAUM | ||||
| RESIDENCE MANAGER | $206,151 | $2,439 | $208,590 | |
| STEVEN SMULOWITZ | ||||
| RESIDENCE MANAGER | $202,272 | $40,112 | $242,384 | |
| PHILLIP LERNER | ||||
| PSYCHOLOGIST | $185,567 | $4,229 | $189,796 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 4 | ELLIOT BROWNSTEIN 0 11,423 0 |
| SCHEDULE J, PART III | ELLIOT BROWNSTEIN IS THE SOLE PARTICIPANT IN A NONQUALIFIED DEFERRED COMPENSATION PLAN AS DESCRIBED IN SECTION 457(F). THE PLAN WAS ESTABLISHED BY THE ORGANIZATION IN 2000 AND WAS FROZEN ON OR ABOUT JULY 1, 2010. IN ACCORDANCE WITH THE PLAN PROVISIONS, THE BENEFIT EQUALS 1% OF THE PARTICIPANT'S HIGHEST ANNUAL COMPENSATION FOR EACH YEAR OF CREDITED SERVICE. ELLIOT BROWNSTEIN'S ACCRUED BENEFIT IS AN ANNUAL BENEFIT OF 13,500 WHICH WAS PAYABLE AS OF HIS TARGET NORMAL RETIREMENT DATE OF AGE 65. FOR THE YEAR ENDED JUNE 30, 2023, MR. BROWNSTEIN RECEIVED 11,423.06 IN BENEFIT DISTRIBUTIONS FROM THE PLAN. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CENTURY VENTURES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SON OF BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | WORKING CAPITAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,000,000 | OriginalPrincipalAmt |
| Balance Due | $166,667 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $166,667 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOWNHOUSE BUILDERS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $1,343,937 | TransactionAmt |
| Transaction | CONSTRUCTION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HOTEL STAY | Desc |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,184 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER SERVICES TO CONSUMER INCLUDE EARLY INTERVENTION, RESPITE, COMMUNITY HABILITATION, CONSOLIDATED SUPPORTS AND SERVICES, SUPPORTIVE WORK AND ASSISTIVE SUPPORTED RESIDENCES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | HILLEL JAFFA BURTON JAFFA BOARD MEMBER CHAIRMAN SON ZEVY STERN BURTON JAFFA BOARD MEMBER CHAIRMAN SON IN LAW |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE OFFICER WHO SIGNS FORM 990 REVIEWS IT WITH THE CPA PREPARER BEFORE SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A BOARD OF DIRECTORS COMMITTEE SETS COMPENSATION BASED UPON DOCUMENTED COMPARATIVE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A BOARD OF DIRECTORS COMMITTEE SETS COMPENSATION BASED UPON DOCUMENTED COMPARATIVE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW YORK STATE DEPARTMENT OF LAW CHARITIES BUREAU WEB SITE. |
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