LIFESPIRE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LIFESPIRE INC (EIN 13-2526022)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202441359349304624
- 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 J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T10:32:08-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 | 132526022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lifespire Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EMILIO BONILLA | InCareOfNm |
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 2127410100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Whitehall Street Suite 9th fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS LYDON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2127410100 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Thomas | PersonFirstNm |
| Person Last | Lydon | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Gross | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Whitehall Street 9th fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,753,446 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFESPIRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CHAMPION AND SUPPORT PEOPLE WHO HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO REALIZE THEIR GOALS AND DREAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1077 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,032,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,595,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,975,506 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,201,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,566,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $838,845 | CYInvestmentIncomeAmt |
| PY Other Revenue | $543,447 | PYOtherRevenueAmt |
| CY Other Revenue | $21,913 | CYOtherRevenueAmt |
| PY Total Revenue | $104,118,369 | PYTotalRevenueAmt |
| CY Total Revenue | $105,657,615 | 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 | $54,800,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,105,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,807,878 | PYOtherExpensesAmt |
| CY Other Expenses | $47,660,906 | CYOtherExpensesAmt |
| PY Total Expenses | $95,608,228 | PYTotalExpensesAmt |
| CY Total Expenses | $97,765,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,510,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,891,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,308,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,222,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,029,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,343,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,278,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,878,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFESPIRE, INC'S MISSION IS TO CHAMPION AND SUPPORT PEOPLE WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO REALIZE THEIR GOALS AND DREAMS. THE AGENCY IS FUNDED THROUGH GOVERNMENT PROGRAMS, CONSUMER CONTRIBUTIONS AND GIFTS. IT IS THE AGENCY'S AIM TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE AND SUPPORT NECESSARY TO ACHIEVE A LEVEL OF FUNCTIONAL BEHAVIORS AND COGNITIVE SKILLS TO ENABLE THEM TO MAINTAIN THEMSELVES IN THEIR COMMUNITY IN THE MOST INTEGRATED AND INDEPENDENT MANNER POSSIBLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $54,605,392 | ExpenseAmt |
| Revenue | $57,658,516 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - PROVIDE A VARIETY OF OPTIONS, DEPENDENT UPON THE LEVEL OF ASSISTANCE NEEDED BY EACH INDIVIDUAL. EACH FACILITY ALLOWS THE HIGHEST DEGREE OF INDEPENDENCE. SOME OF THESE OPTIONS INCLUDE: 1. INTERMEDIATE CARE FACILITES: OFFER COMPREHENSIVE PROFESSIONAL RESIDENTIAL SERVICES AND CARE FOR ADULT WITH MULTIPLE DISABILITIES. 2. COMMUNITY RESIDENCE: PROVIDE STRUCTURED AND SUPERVISED COMMUNITY LIVING SERVICES. 3. INDIVIDUALIZED RESIDENTIAL ALTERNATIVES: INNOVATIVE RESIDENTIAL SERVICES INDIVIDUALLY DESIGNED FOR DEVELOPMENTALLY DISABLED ADULTS WHOSE NEEDS MAY NOT BE MET BY TRADITIONAL SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,869,761 | ExpenseAmt |
| Revenue | $39,236,600 | RevenueAmt |
| Desc | WAIVER SERVICES - OFFERS CHOICES FOR INDIVIDUALIZED TREATMENT AND TRAINING TO PEOPLE WITH DEFICITS IN SELF CARE AND DOMESTIC AND INDEPENDENT LIVING SKILLS. SOME OF THESE SERVICES ARE: 1. COMMUNITY HABILITATION: AN IN-HOME TRAINER HELPS THE INDIVIDUAL IN THE PRIVACY OF HIS/HER OWN HOME AND COMMUNITY TO ACQUIRE AND IMPROVE SKILLS IN MANY AREAS. 2. DAY HABILITATION: DAY PROGRAMMIN WHICH OFFERS TRAINING IN SELF-CARE, DOMESTIC, TRAVEL AND INDEPENDENT LIVINGSKILLS. IT PROVIDES A UNIQUE OPPORTUNITY TO ACQUIRE SKILLS IN ACTUAL COMMUNITY SITES. 3. WAIVER RESPITE: WAIVER AFTER-SCHOOL RESPITE PROGRAMMING OFFERS RECREATION SERVICES TO STUDENTS, CHILDREN AND ADULTS WITH DEVELPMENT DISABILITIES; AGE 14-21 AND OVER. IT USES THE COMBINATION OF SPECIALTY INSTRUCTORS AND COMMUNITY-BASED RECREATION, ACCESS TOP RECREATIONAL ACTIVITIES IN THE COMMUNITY THROUGH THE USE OF TECHNOLOGY TO ENABLE THEM TO ENJOY LEISURE TIME PARALLEL TO THEIR NON-DISABLED PEERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,235,096 | ExpenseAmt |
| Revenue | $953,559 | RevenueAmt |
| Desc | ARTICLE 16 CLINIC-DESIGNED TO MEET THE SPECIFIC CLINICAL NEEDS OF DEVELOPMENTALLY DISABLED INDIVIDUALS AND TO HELP SUSTAIN THEM IN THEIR COMMUNITIES. THE CLINIC PROVIDES PERSONAL ASSESSMENT AND TREATMENT BY PROFESSIONAL, FULLY-ACCREDITED PRACTITIONERS. SOME OF THE SERVICES CURRENTLY PROVIDED INCLUDE: PSYCHOLOGICAL COUNSELING REHABILITATION COUNSELING, OCCUPATIONAL THERAPY, NUTRITION, SEXUALITY COUNSELING, MEDICAL EXAMINATIONS AND PSYCHIATRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $767,089 | $2,370,932 | OTHER PROGRAMS INCLUDE FAMILY SUPPORT |
| which includes in-home behavior | ||
| management, crisis intervention. | ||
| Community Habilitation that offers in- | ||
| home and community training. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $767,089 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,370,932 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $90,477,338 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1077 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILIO BONILLA | PersonNm |
| Phone | 2127410100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WHITEHALL STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS LYDON | |||||||||
| PRESIDENT / CEO | 35.0 | 2.0 | Yes (X) | $322,258 | $0 | $21,411 | |||
| EMILIO BONILLA | |||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 2.0 | Yes (X) | $225,244 | $0 | $10,596 | |||
| LEONARD POWELL | |||||||||
| MEDICAL DIRECTOR(through 9/22) | 35.0 | 0.0 | $168,025 | $0 | $16,531 | Yes (X) | |||
| PROSPER EFAP | |||||||||
| DSP | 35.0 | 0.0 | $148,996 | $0 | $28,511 | Yes (X) | |||
| JAMES NORMANDY | |||||||||
| VP FOR DAY & COMMUNITY SVCS | 35.0 | 0.0 | $155,441 | $0 | $21,477 | Yes (X) | |||
| ELIZABETH LEWIS | |||||||||
| PROGRAM MANAGER | 35.0 | 0.0 | $166,737 | $0 | $10,074 | Yes (X) | |||
| VIRGINIA GRESKO | |||||||||
| DIRECTOR OF RESIDENTIAL SVCS | 35.0 | 0.0 | $146,602 | $0 | $21,216 | Yes (X) | |||
| DIANA PORTOCARRERO VEGA | |||||||||
| CHIEF OPERATING OFFICER | 35.0 | 2.0 | Yes (X) | $129,317 | $0 | $10,074 | |||
| DAVID HENRY | |||||||||
| COO (through 4/1/22) | 35.0 | 2.0 | Yes (X) | $66,618 | $0 | $3,188 | |||
| MICHAEL S GROSS | |||||||||
| CHAIRMAN | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ELLEN GREENE | |||||||||
| VICE CHAIR | 0.5 | 0.2 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SUZANNE REVELL | |||||||||
| TREASURER | 0.5 | 0.2 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARGARET DAVINO | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY GOODMAN | |||||||||
| BOARD MEMBER | 0.5 | 0.2 | $0 | $0 | $0 | Yes (X) | |||
| LYNN STANSEL | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT KRAKOW | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| AUDREY LIEBERMAN | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LUCY PERMAN | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WENDY INGORVAIA | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL HAFF | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,529,238 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,078 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | 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 |
|---|---|---|---|---|---|
| UNITED STAFFING SOLUTIONS INC | |||||
| 1385 BROADWAY 10TH FLOOR | NEW YORK | NY | 10018 | TEMP STAFFING | $3,366,025 |
| BELLS STAFFING SERVICES | |||||
| 90-50 PARSONS BLVD SUITE 207 | JAMAICA | NY | 11432 | TEMP STAFFING | $2,029,933 |
| DELTA-T GROUP NORTH JERSEY INC | |||||
| 1460 ROUTE 9 NORTH STE 300 | WOODBRIDGE | NJ | 07095 | TEMP STAFFING | $1,433,414 |
| PEARLCARE SEARCH GROUP | |||||
| 1428 W BELMONT AVENUE SUITE 1 | CHICAGO | IL | 60657 | TEMP STAFFING | $790,438 |
| HOPE HOME CARE INC | |||||
| 26 DUMONT AVENUE | STATEN ISLAND | NY | 10305 | TEMP STAFFING | $551,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,581,307 | GovernmentGrantsAmt |
| All Other Contributions | $13,757 | AllOtherContributionsAmt |
| Total Contributions | $4,595,064 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624200 | $93,296,823 | $93,296,823 |
| PARTICIPANTS' SHARE OF ROOM & BOARD | 623990 | $3,747,340 | $3,747,340 |
| RETROACTIVE RATE ADJUSTMENTS | 623990 | $3,157,630 | $3,157,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,201,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,304 | TotalRevenueColumnAmt |
| Exclusion | $309,304 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $625,372 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $95,831 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $529,541 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529,541 | TotalRevenueColumnAmt |
| Exclusion | $529,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,814 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,913 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,657,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,219,607 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $842,944 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,128 | TotalAmt |
| Management And General | $864,128 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,110,609 | TotalAmt |
| Program Services | $37,181,170 | ProgramServicesAmt |
| Management And General | $1,929,439 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,518,605 | TotalAmt |
| Program Services | $4,978,038 | ProgramServicesAmt |
| Management And General | $540,567 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,611,698 | TotalAmt |
| Program Services | $4,322,878 | ProgramServicesAmt |
| Management And General | $288,820 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,849 | TotalAmt |
| Program Services | $25,434 | ProgramServicesAmt |
| Management And General | $410,415 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,500 | TotalAmt |
| Management And General | $87,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,207,960 | TotalAmt |
| Program Services | $11,142,499 | ProgramServicesAmt |
| Management And General | $65,461 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,019 | TotalAmt |
| Program Services | $4,255 | ProgramServicesAmt |
| Management And General | $10,764 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,386 | TotalAmt |
| Program Services | $1,850,393 | ProgramServicesAmt |
| Management And General | $227,993 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,278,612 | TotalAmt |
| Program Services | $1,281,066 | ProgramServicesAmt |
| Management And General | $997,546 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,351,527 | TotalAmt |
| Program Services | $9,606,780 | ProgramServicesAmt |
| Management And General | $744,747 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,359,670 | TotalAmt |
| Program Services | $10,321,819 | ProgramServicesAmt |
| Management And General | $37,851 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,659 | TotalAmt |
| Program Services | $21,136 | ProgramServicesAmt |
| Management And General | $22,523 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,575 | TotalAmt |
| Program Services | $348,929 | ProgramServicesAmt |
| Management And General | $8,646 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,506 | TotalAmt |
| Program Services | $1,904,537 | ProgramServicesAmt |
| Management And General | $196,969 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040,176 | TotalAmt |
| Program Services | $1,567,311 | ProgramServicesAmt |
| Management And General | $472,865 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $423,802 | $423,802 | |
| REPAIR & MAINTENANCE | $1,535,075 | $1,342,967 | $192,108 |
| FOODS | $1,981,066 | $1,981,066 | |
| OPWDD ASSESSMENT FEE | $955,517 | $955,517 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,007 | TotalAmt |
| Program Services | $1,217,741 | ProgramServicesAmt |
| Management And General | $190,266 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,765,946 | TotalAmt |
| Program Services | $90,477,338 | ProgramServicesAmt |
| Management And General | $7,288,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,029,651 | BOYAmt |
| EOY | $33,041,931 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,760,937 | BOYAmt |
| EOY | $13,436,118 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,567,607 | BOYAmt |
| EOY | $16,355,324 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,026 | BOYAmt |
| EOY | $1,094,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,963,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,098,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,217,506 | BOYAmt |
| EOY | $16,864,995 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,139 | BOYAmt |
| EOY | $443,816 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,561,669 | BOYAmt |
| EOY | $66,985,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,308,535 | BOYAmt |
| EOY | $148,222,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,472,282 | BOYAmt |
| EOY | $11,545,876 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,742,712 | BOYAmt |
| EOY | $1,730,389 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,560,000 | BOYAmt |
| EOY | $7,745,543 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,254,740 | BOYAmt |
| EOY | $69,322,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,029,734 | BOYAmt |
| EOY | $90,343,909 | 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 | $45,220,221 | BOYAmt |
| EOY | $57,819,519 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,580 | BOYAmt |
| EOY | $58,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,278,801 | BOYAmt |
| EOY | $57,878,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,308,535 | BOYAmt |
| EOY | $148,222,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,891,669 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,698 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,741,327 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $296,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,032,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,595,064 | CurrentTaxYearAmt |
| Total | $16,095,973 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,887,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,731,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,270,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,412,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,219,607 | CurrentTaxYearAmt |
| Total | $464,521,876 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,183,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,903,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,270,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,445,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,814,671 | CurrentTaxYearAmt |
| Total | $480,617,849 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,125,245 | CurrentTaxYearAmt |
| Total | $14,125,245 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,125,245 | CurrentTaxYearAmt |
| Total | $14,125,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $466,492,604 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,304 | CurrentTaxYearAmt |
| Total | $846,712 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,304 | CurrentTaxYearAmt |
| Total | $846,712 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $21,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,099 | CurrentTaxYearAmt |
| Total | $136,197 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,389,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,151,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,335,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,595,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,128,074 | CurrentTaxYearAmt |
| Total | $481,600,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96863 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00176 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00340 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,384,867 | OtherCostOrOtherBasisAmt |
| Book Value | $4,384,867 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,709,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,240,559 | DepreciationAmt |
| Book Value | $9,469,191 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,690,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,461,197 | DepreciationAmt |
| Book Value | $1,229,171 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,697,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,761,156 | DepreciationAmt |
| Book Value | $936,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,481,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,635,558 | DepreciationAmt |
| Book Value | $845,601 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,864,995 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $55,816,673 |
| DUE FROM RELATED ENTITY | $431,453 |
| SECURITY DEPOSIT | $505,950 |
| PENSION ASSET | $10,231,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $66,985,290 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RECOUPMENTS PAYABLE | $5,332,909 |
| LEASE LIABILITY | $58,317,384 |
| POSTRETIREMENT HEALTH INSURANCE | $5,106,267 |
| SELF-FUNDED INSURANCE LIABILITY | $565,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,322,101 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEONARD POWELL | ||||||||||||
| MEDICAL DIRECTOR(through 9/22) | $164,873 | $0 | $0 | $0 | $3,152 | $0 | $0 | $0 | $16,531 | $0 | $184,556 | $0 |
| JAMES NORMANDY | ||||||||||||
| VP FOR DAY & COMMUNITY SVCS | $152,780 | $0 | $0 | $0 | $2,661 | $0 | $0 | $0 | $21,477 | $0 | $176,918 | $0 |
| ELIZABETH LEWIS | ||||||||||||
| PROGRAM MANAGER | $166,222 | $0 | $0 | $0 | $515 | $0 | $0 | $0 | $10,074 | $0 | $176,811 | $0 |
| PROSPER EFAP | ||||||||||||
| DSP | $148,853 | $0 | $0 | $0 | $143 | $0 | $0 | $0 | $28,511 | $0 | $177,507 | $0 |
| VIRGINIA GRESKO | ||||||||||||
| DIRECTOR OF RESIDENTIAL SVCS | $146,011 | $0 | $0 | $0 | $591 | $0 | $0 | $0 | $21,216 | $0 | $167,818 | $0 |
| THOMAS LYDON | ||||||||||||
| PRESIDENT / CEO | $319,090 | $0 | $0 | $0 | $3,168 | $0 | $0 | $0 | $21,411 | $0 | $343,669 | $0 |
| DAVID HENRY | ||||||||||||
| COO (through 4/1/22) | $65,723 | $0 | $0 | $0 | $895 | $0 | $0 | $0 | $3,188 | $0 | $69,806 | $0 |
| DIANA PORTOCARRERO VEGA | ||||||||||||
| CHIEF OPERATING OFFICER | $127,938 | $0 | $0 | $0 | $1,379 | $0 | $0 | $0 | $10,074 | $0 | $139,391 | $0 |
| EMILIO BONILLA | ||||||||||||
| CHIEF FINANCIAL OFFICER | $222,076 | $0 | $0 | $0 | $3,168 | $0 | $0 | $0 | $10,596 | $0 | $235,840 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DASNY SERIES 2010 A-1 | ||||||||
| A | 146000293 | 649905T63 | 2010-06-30 | $5,916,484 | ACQUISITION AND/OR IMPROVEMENTS | false | false | Yes (true) |
| DASNY SERIES 2016 A-1 | ||||||||
| B | 146000293 | 64990BVQ3 | 2016-02-10 | $572,551 | ACQUISITION AND/OR IMPROVEMENTS | false | false | Yes (true) |
| DASNY Series 2013 A-1 | ||||||||
| C | 146000293 | 649907LJ9 | 2013-05-09 | $3,491,583 | Acquisition and/or improvements | false | false | Yes (true) |
| DASNY Series 2015 A-1 | ||||||||
| D | 146000293 | 6499075C2 | 2015-02-11 | $3,530,813 | Acquisition and/or improvements | false | false | Yes (true) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,126,484 | $0 | $5,916,484 | $245,000 | $0 | $0 | $118,329 | $0 | $0 | $5,553,155 | $0 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
| B | $102,551 | $0 | $572,551 | $20,427 | $0 | $0 | $11,451 | $0 | $0 | $540,673 | $0 | $0 | 2015 | false | false | Yes (true) | Yes (true) |
| C | $1,371,583 | $0 | $3,491,583 | $134,300 | $0 | $0 | $69,832 | $0 | $0 | $3,287,451 | $0 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $3,020,813 | $0 | $3,530,813 | $292,817 | $0 | $3,167,380 | $70,616 | $0 | $0 | $0 | $0 | $0 | 2014 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) | |
| B | false | false | false | false | 0 | false | false | false | Yes (true) | false |
| C | false | false | false | false | 0 | false | false | false | Yes (true) | |
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2C - DASNY Series 2010 A-1 | 06/30/2020 |
| Schedule K, Part IV, Line 2c - DASNY Series 2016 A-1 | 02/10/2021 |
| Schedule K, Part IV, Line 2c - DASNY Series 2015 A-1 | 02/11/2020 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DASNY SERIES 2011 A-1 | ||||||||
| A | 146000293 | 649906HG2 | 2011-08-17 | $1,827,531 | ACQUISITION AND/OR IMPROVEMENTS | false | false | Yes (true) |
| DASNY SERIES 2016 B-1 | ||||||||
| B | 146000293 | 64990CKJ9 | 2016-11-29 | $2,663,768 | ACQUISITION AND/OR IMPROVEMENTS | false | false | Yes (true) |
| DASNY Series 2018 A-1 | ||||||||
| C | 146000293 | 64990GFQ0 | 2018-08-15 | $1,766,127 | Acquisition and/or improvements | false | false | Yes (true) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,292,531 | $0 | $1,827,531 | $89,631 | $0 | $0 | $36,550 | $0 | $0 | $1,701,350 | $0 | $0 | 2011 | false | false | Yes (true) | Yes (true) |
| B | $528,768 | $0 | $2,663,768 | $94,553 | $0 | $0 | $53,275 | $0 | $0 | $2,515,940 | $0 | $0 | 2016 | false | false | Yes (true) | Yes (true) |
| C | $121,217 | $0 | $1,766,127 | $55,267 | $0 | $0 | $35,323 | $0 | $0 | $1,675,537 | $0 | $0 | 2018 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part III, Line 2c - DASNY Series 2011 A-1 | 08/17/2021 |
| Schedule K, part III, Line 2c - DASNY Series 2016 B-1 | 11/29/2021 |
| Schedule K, Part III, Line 2c - DASNY Series 2018 A-1 | 08/15/2023 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | 1. IRA SUPERVISED - 232ND ST LOCATION WAS CLOSED ON 2/1/2023. 2. IRA SUPPORTIVE - 86-64-208TH ST LOCATION WAS CLOSED ON 6/30/2023. 3. IRA SUPERVISED - HYLAN WAS CONVERTED TO ICF ON 3/1/2023. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE BOARD WILL REVIEW AND APPROVE THE FINAL DRAFT OF THE FORM 990 AND THEN PRESENT IT TO THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN THE COMPANY'S CONFLICT OF INTEREST AGREEMENT AFFIRMING THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. THE POLICY IS REVIEWED AND SIGNED ONCE UPON JOINING THE COMPANY AND ANNUALLY. THE CFO REVIEWS THE SIGNED DOCUMENTS AND ANY POTENTIAL CONFLICT IS REFERRED TO HR FOR ANY EMPLOYEES AND THE BOD FOR ANY BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR THE ORGANIZATION'S CEO, THE BOARD DID CONTACT AN OUTSIDE INDEPENDENT COMPANY AND/OR INDIVIDUAL TO COMPLETE A "COMPLETE ANALYSIS" OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS BOTH IN NEW YORK CITY AND IN LARGER METROPOLITAN AREAS. THE ANALYSIS TOOK INTO CONSIDERATION THE ANNUAL REVENUE OF THE ORGANIZATION AND ALL OTHER FORMS OF COMPENSATION. THEN, THE OUTSIDE INDEPENDENT COMPANY PROVIDED THE FINDINGS TO THE EXECUTIVE BOARD COMMITTEE WITH AN ACCEPTABLE RANGE OF ALL FORMS OF REIMBURSEMENT AND A SAFE HARBOR LETTER. ONCE THE EXECUTIVE BOARD COMMITTEE MADE THEIR DECISION, THE FULL BOARD WAS APPRAISED OF THE STUDY AND WAS GIVEN AN OPPORTUNITY TO VOICE THEIR CONCERNS/ISSUES. THEN, THE FULL BOARD VOTED FOR THE COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION B, LINE 15b | REVIEW IS DONE ANNUALLY FOR OTHER TOP MANAGEMENT OR KEY EMPLOYEES BY CEO. HE USED DATA FROM SEVERAL SOURCES LIKE TAX RETURNS (FORM 990) OF SIMILAR SIZED ORGANIZATIONS, THE STUDY AND DOCUMENT COMPLETED BY THE MAJOR PROFESSIONAL GROUPS AND ALSO NOT-FOR-PROFIT PRESS. HE USED THESE DOCUMENTS TO ESTABLISH BENCHMARKS AND COMBINES THIS INFORMATION WITH A REVIEW OF THE PERSON'S GOALS FROM THE PREVIOUS YEAR (IF ANY) TO DETERMINE THE COMPENSATION OR INCREASE. |
| Form 990, Part vi, section c, line 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| FORM 990, PART XI, LINE 9 | Pension related change: $4,361,332 Post-retirement health care benefit change: $ 379,995 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED CARE TOTAL FEES:11207960 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN MGT SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WHITEHALL STREET 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300510663 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $1 | TotalIncomeAmt |
| End Of Year Assets | $41,678 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lifespire | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACRMD RESIDENTIAL FACILITIES HOUSING DEV | ||||||||||
| ONE WHITEHALL STREET 9TH FLOOR | NEW YORK | NY | 10004 | 132986204 | HOUSING | NY | 501(C)(3) | Line 10 | LIFESPIRE | Yes (true) |
| ACRMD COMMUNITY MENTAL RETARDATION SVCS | ||||||||||
| ONE WHITEHALL STREET 9TH FLOOR | NEW YORK | NY | 10004 | 237139510 | RE HOLDING CO | NY | 501(C)(3) | Line 10 | LIFESPIRE | Yes (true) |
| LIFESPIRE SERVICES INC | ||||||||||
| ONE WHITEHALL STREET 9TH FLOOR | NEW YORK | NY | 10004 | 202476422 | PUBLIC AWARE | NY | 501(C)(3) | Line 12a | NA | false |
| LIFESPIRE FOUNDATION | ||||||||||
| ONE WHITEHALL STREET 9TH FLOOR | NEW YORK | NY | 10004 | 260256303 | FUNDRAISING | NY | 501(C)(3) | Line 7 | LIFESP SVCS | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACRMD Community Mental Retardation Svcs Co | ||
| P | $54,589 | Cost |
| ACRMD Community Mental Retardation Svcs Co | ||
| Q | $229,835 | Cost |
Comments