YOUNG ADULT INSTITUTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG ADULT INSTITUTE INC (EIN 11-2030172)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349311044
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T14:19:43-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 112030172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG ADULT INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2122736100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CAREY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2122736100 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | CAREY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | YAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN CAREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $263,879,503 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | YAI'S MISSION IS TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) TO LIVE THE LIVES THEY TRULY DESIRE. WE PROVIDE A WIDE RANGE OF SUPPORTS AND SERVICES THAT ARE PERSON CENTERED AND PERSON DIRECTED. BY SEEING BEYOND DISABILITIES, WE PROMOTE OPPORTUNITIES FOR PEOPLE WITH I/DD TO LIVE, LOVE, WORK, AND LEARN IN THEIR COMMUNITIES. OUR SUPPORTS AND SERVICES COVER THE LIFESPAN AND INCLUDE RESIDENTIAL OPPORTUNITIES, DAY SERVICES, EMPLOYMENT SERVICES, COMMUNITY HABILITATION, FAMILY SUPPORT PROGRAMS, THERAPIES, RESPITE, AND RECREATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4832 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $4,319,116 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,781,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,220,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,190,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $223,308,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $496,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,961,279 | PYOtherRevenueAmt |
| CY Other Revenue | $9,000,115 | CYOtherRevenueAmt |
| PY Total Revenue | $220,429,424 | PYTotalRevenueAmt |
| CY Total Revenue | $241,568,909 | 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 | $164,581,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,208,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,133,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,270,210 | PYOtherExpensesAmt |
| CY Other Expenses | $72,043,567 | CYOtherExpensesAmt |
| PY Total Expenses | $229,851,380 | PYTotalExpensesAmt |
| CY Total Expenses | $252,252,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,421,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,683,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $231,169,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $217,324,476 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $214,189,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,363,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,979,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,961,410 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YAI'S MISSION IS TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) TO LIVE THE LIVES THEY TRULY DESIRE. WE PROVIDE A WIDE RANGE OF SUPPORTS AND SERVICES THAT ARE PERSON CENTERED AND PERSON DIRECTED. BY SEEING BEYOND DISABILITIES, WE PROMOTE OPPORTUNITIES FOR PEOPLE WITH I/DD TO LIVE, LOVE, WORK, AND LEARN IN THEIR COMMUNITIES. OUR SUPPORTS AND SERVICES COVER THE LIFESPAN AND INCLUDE RESIDENTIAL OPPORTUNITIES, DAY SERVICES, EMPLOYMENT SERVICES, COMMUNITY HABILITATION, FAMILY SUPPORT PROGRAMS, THERAPIES, RESPITE, AND RECREATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $153,097,854 | ExpenseAmt |
| Revenue | $148,399,087 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - WE PROVIDE RESIDENTIAL SERVICES TO PEOPLE IN SETTINGS THAT REFLECT THEIR DESIRES AND NEEDS. WE OPERATE GROUP HOMES THAT PROVIDE 24-HOUR SUPERVISION AS WELL AS APARTMENTS FOR THOSE WHO ARE MORE INDEPENDENT AND REQUIRE LESS SUPPORTS. WE AIM TO HAVE PEOPLE WITH I/DD LIVE IN THE LEAST RESTRICTIVE SETTING POSSIBLE AND SUPPORT THEM WITH INDEPENDENT LIVING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,012,988 | ExpenseAmt |
| Revenue | $63,049,990 | RevenueAmt |
| Desc | DAY AND COMMUNITY SERVICES - DAY HABILIATION OFFERS INDIVIDUALIZED AND GROUP ACTIVITIES DESIGNED TO TEACH LIFE SKILS, BUILD RELATIONSHIPS, PROMOTE INDEPENDENCE AND PROVIDE ENGAGEMENT IN THE COMMUNITY. IN ADDITION, TRAINED SPECIALISTS PROVIDE INDIVIDUALIZED SKILLS TRAINING IN THE HOME AND THE COMMUNITY. FOCUS IS ON A PERSON'S STRENGTHS AND CRITICAL SKILLS FOR DEVELOPMENT, INCLUDING BUILDING SKILLS AND INDEPENDENCE IN THE AREAS OF SELF CARE, SOCIAL SKILLS DEVELOPMENT, MONEY MANAGEMENT, LIFE SAFETY, HOUSEHOLD TASKS, ENJOYING THE COMMUNITY, AND JOB SUCCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,232,756 | ExpenseAmt |
| Revenue | $9,213,574 | RevenueAmt |
| Desc | CLINICAL PROGRAMS - YAI OPERATES ARTICLE 16 CLINICS WHICH PROVIDE PSYCHOLOGICAL TESTING AND EVALUATIONS, MENTAL HEALTH SERVICES, NUTRITION, AND OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,440,744 | ExpenseAmt |
| Revenue | $6,358,596 | RevenueAmt |
| Desc | EMPLOYMENT INITIATIVE SERVICES - HELP PEOPLE WITH DEVELOPMENTAL AND LEARNING DISABILITIES PREPARE FOR AND FIND EMPLOYMENT OPPORTUNITIES IN THEIR COMMUNITIES. THROUGH INDIVIDUAL AND GROUP EMPLOYMENT COUNSELING, EMPLOYMENT SERVICES PROVIDES EDUCATION ON HOW TO BUILD A RESUME, TO DEVELOP INTERVIEWING SKILLS, TO LEARN HOW TO CONDUCT ONESELF ON THE JOB, AND GAIN NEW EMPLOYMENT SKILLS THROUGH INTERNSHIPS IN RETAIL, OFFICE SERVICES, MAINTENANCE AND OTHER WORK SETTINGS IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,440,744 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,358,596 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $223,784,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 636 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4832 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | VANDA ANGELILLO ACTING CFO | PersonNm |
| Phone | 2122736100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALINA RAMOS | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID B STAFFORD | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FREDERICK ROYAL III | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY MACDONALD | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY A MORDOS | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY LIEBERMAN ESQ | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN HOGAN | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEWIS LINDENBERG ESQ | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLA MZ GOODMAN | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD PAUL ROSENBAUM | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE CONTOS ESQ | ||||||||
| CEO (OUTGOING) | 35.50 | 4.50 | $592,996 | $0 | $40,986 | Yes (X) | ||
| KEVIN CAREY | ||||||||
| CFO/INTERIM CEO | 28.50 | 11.50 | $388,408 | $0 | $122,401 | Yes (X) | ||
| VANDA ANGELILLO | ||||||||
| ACTING CFO | 40.00 | $181,306 | $0 | $35,854 | Yes (X) | |||
| ANTHONY OTTRANDO | ||||||||
| CHIEF HR OFFICER | 40.00 | $297,113 | $0 | $73,531 | Yes (X) | |||
| GARY A MILCHMAN | ||||||||
| REGIONAL DIRECTOR SENIOR | 40.00 | $196,542 | $0 | $55,615 | Yes (X) | |||
| KATHRYN SCHIAVI | ||||||||
| REGIONAL DIRECTOR | 40.00 | $196,257 | $0 | $32,179 | Yes (X) | |||
| PETER TABACK | ||||||||
| CHIEF ENGAGEMENT & PR OFFICER | 40.00 | $279,349 | $0 | $12,617 | Yes (X) | |||
| RAVI DAHIYA | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $298,391 | $0 | $76,202 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,430,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $449,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 148 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| D-J AMBULETTE SERVICE DBA CITICARE | |||||
| 1200 ZEREGA AVE | BRONX | NY | 10462 | AMBULATORY SERVICES | $5,565,698 |
| ATC HEALTHCARE SERVICES LLC | |||||
| 1983 MARCUS AVE SUITE E-122 | LAKE SUCCESS | NY | 11042 | TEMP SERVICES | $2,417,952 |
| CLIFTON BUDD & DEMARIA LLP | |||||
| 350 FIFTH AVENUE 61ST F | NEW YORK | NY | 10118 | LEGAL SERVICES | $524,070 |
| BEACON PROTECTION GROUPLLC | |||||
| 41 VREELAND AVENUE | TOTOWA | NJ | 07512 | SECURITY/PHONE SERVICES | $512,073 |
| RUSKIN MOSCOU FALTISCHEK PC | |||||
| EAST TOWER 15TH FL 1425 | UNIONDALE | NY | 11556 | LEGAL SERVICES | $418,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $90,079 | FundraisingAmt |
| Government Grants | $8,016,423 | GovernmentGrantsAmt |
| All Other Contributions | $1,114,362 | AllOtherContributionsAmt |
| Noncash Contributions | $27,970 | NoncashContributionsAmt |
| Total Contributions | $9,220,864 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 623990 | $148,399,087 | $148,399,087 |
| DAY AND COMMUNITY SERVICES | 621400 | $63,049,990 | $63,049,990 |
| CLINICAL SERVICES | 621400 | $9,213,574 | $9,213,574 |
| EMPLOYMENT SERVICES | 561300 | $2,645,686 | $2,645,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $223,308,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,779 | TotalRevenueColumnAmt |
| Exclusion | $362,779 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,087,072 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,087,072 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,087,072 | TotalRevenueColumnAmt |
| Exclusion | $1,087,072 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,840,525 | SecuritiesAmt |
| Other | $105,495 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,269,206 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$428,681 | SecuritiesAmt |
| Other | $105,495 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$323,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,495 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$428,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,079 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,388 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,488 | TotalRevenueColumnAmt |
| Exclusion | -$13,488 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MANAGEMENT SERVICE FEES | 561000 | $4,319,116 | $4,319,116 | |
| YAI ARTS & CULTURE | 900099 | $1,542,496 | $1,542,496 | |
| SETTLEMENT ESTIMATE & INTEREST | 900099 | $650,000 | $650,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,414,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,414,919 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,926,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,568,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,021,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,319,116 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,007,682 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,212 | TotalAmt |
| Management And General | $1,101,212 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,355,363 | TotalAmt |
| Program Services | $138,560,176 | ProgramServicesAmt |
| Management And General | $9,197,847 | ManagementAndGeneralAmt |
| Fundraising | $597,340 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,150 | TotalAmt |
| Program Services | $1,243,137 | ProgramServicesAmt |
| Management And General | $3,270 | ManagementAndGeneralAmt |
| Fundraising | $5,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,428,707 | TotalAmt |
| Program Services | $12,479,182 | ProgramServicesAmt |
| Management And General | $891,874 | ManagementAndGeneralAmt |
| Fundraising | $57,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,071,510 | TotalAmt |
| Program Services | $14,843,378 | ProgramServicesAmt |
| Management And General | $1,159,559 | ManagementAndGeneralAmt |
| Fundraising | $68,573 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,291 | TotalAmt |
| Management And General | $1,610,291 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,895 | TotalAmt |
| Management And General | $188,895 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,250 | TotalAmt |
| Management And General | $168,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,534 | TotalAmt |
| Management And General | $79,534 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,409,436 | TotalAmt |
| Program Services | $6,270,287 | ProgramServicesAmt |
| Management And General | $973,929 | ManagementAndGeneralAmt |
| Fundraising | $165,220 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394,778 | TotalAmt |
| Program Services | $2,384,144 | ProgramServicesAmt |
| Management And General | $944,377 | ManagementAndGeneralAmt |
| Fundraising | $66,257 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,487,270 | TotalAmt |
| Program Services | $1,776,699 | ProgramServicesAmt |
| Management And General | $2,708,256 | ManagementAndGeneralAmt |
| Fundraising | $2,315 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,475,195 | TotalAmt |
| Program Services | $12,801,736 | ProgramServicesAmt |
| Management And General | $3,673,459 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,984,793 | TotalAmt |
| Program Services | $9,895,216 | ProgramServicesAmt |
| Management And General | $87,629 | ManagementAndGeneralAmt |
| Fundraising | $1,948 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,666,216 | TotalAmt |
| Program Services | $1,956,486 | ProgramServicesAmt |
| Management And General | $1,709,730 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,956,269 | TotalAmt |
| Program Services | $3,438,856 | ProgramServicesAmt |
| Management And General | $517,413 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,511,958 | TotalAmt |
| Program Services | $3,845,750 | ProgramServicesAmt |
| Management And General | $664,436 | ManagementAndGeneralAmt |
| Fundraising | $1,772 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRGM. RECR. & SUPPLIES | $6,351,745 | $6,321,886 | $29,410 | $449 |
| REPAIRS & MAINTENANCE | $4,834,558 | $4,003,992 | $830,566 | |
| FOOD | $3,212,709 | $3,212,709 | ||
| STAFF DEVELOPMENT | $1,099,941 | $590,775 | $506,863 | $2,303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,729 | TotalAmt |
| Program Services | $159,933 | ProgramServicesAmt |
| Management And General | $287,847 | ManagementAndGeneralAmt |
| Fundraising | $163,949 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,252,509 | TotalAmt |
| Program Services | $223,784,342 | ProgramServicesAmt |
| Management And General | $27,334,647 | ManagementAndGeneralAmt |
| Fundraising | $1,133,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,747 | BOYAmt |
| EOY | $1,168,514 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287,342 | BOYAmt |
| EOY | $885,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,692 | BOYAmt |
| EOY | $324,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,152,992 | BOYAmt |
| EOY | $42,243,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,388,782 | BOYAmt |
| EOY | $2,889,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,501,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,394,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,700,523 | BOYAmt |
| EOY | $55,107,052 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,588,712 | BOYAmt |
| EOY | $9,920,995 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,558 | BOYAmt |
| EOY | $573,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,917,051 | BOYAmt |
| EOY | $104,210,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,169,399 | BOYAmt |
| EOY | $217,324,476 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,239,796 | BOYAmt |
| EOY | $27,676,748 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,311,263 | BOYAmt |
| EOY | $36,747,726 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,848,370 | BOYAmt |
| EOY | $29,364,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,790,282 | BOYAmt |
| EOY | $116,573,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,189,711 | BOYAmt |
| EOY | $210,363,066 | 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 | $15,616,679 | BOYAmt |
| EOY | $5,513,597 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,009 | BOYAmt |
| EOY | $1,447,813 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,979,688 | BOYAmt |
| EOY | $6,961,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,169,399 | BOYAmt |
| EOY | $217,324,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,683,600 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $592,813 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $72,509 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,857,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,996,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,585,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,781,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,220,864 | CurrentTaxYearAmt |
| Total | $32,441,274 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,534,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,886,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,233,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,190,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,308,337 | CurrentTaxYearAmt |
| Total | $977,153,283 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,391,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,882,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,819,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,971,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,529,201 | CurrentTaxYearAmt |
| Total | $1,009,594,557 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,006 | CurrentTaxYearAmt |
| Total | $97,926 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,006 | CurrentTaxYearAmt |
| Total | $97,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,009,496,631 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,449,851 | CurrentTaxYearAmt |
| Total | $4,910,181 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,449,851 | CurrentTaxYearAmt |
| Total | $4,910,181 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,127,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,875,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,798,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,313,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,635,315 | CurrentTaxYearAmt |
| Total | $13,750,450 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,534,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,405,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,571,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,129,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,614,367 | CurrentTaxYearAmt |
| Total | $1,028,255,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2018 AMOUNT: $ 63,115. 2019 AMOUNT: $ 29,784. 2020 AMOUNT: $ 10,500. 2021 AMOUNT: $ 40,500. 2022 AMOUNT: $ 27,900. MISCELLANEOUS - 2018 AMOUNT: $ 75,178. 2019 AMOUNT: $ 28,979. 2020 AMOUNT: $ 384,936. 2021 AMOUNT: $ 183,360. 2022 AMOUNT: $ 4,558. INSURANCE REIMBURSEMENT - 2018 AMOUNT: $ 694,581. 2019 AMOUNT: $ 307,649. 2020 AMOUNT: $ 60,927. 2021 AMOUNT: $ 333,572. 2022 AMOUNT: $ 41,038. BUS TRANSPORTATION - 2018 AMOUNT: $ 24,740. 2019 AMOUNT: $ 20,500. TICKET SALES - 2018 AMOUNT: $ 149,781. 2019 AMOUNT: $ 163,533. 2021 AMOUNT: $ 942,793. REGISTRATION FEES - 2018 AMOUNT: $ 91,918. 2019 AMOUNT: $ 48,836. 2021 AMOUNT: $ 2,355. SALES - 2018 AMOUNT: $ 28,208. SELF DIRECTION - 2019 AMOUNT: $ 11,880. PREVOC - 2019 AMOUNT: $ 15,348. RESIDENTIAL - 2019 AMOUNT: $ 3,591. OTHER ADMIN - 2019 AMOUNT: $ 320,158. 2021 AMOUNT: $ 132,264. RETIREMENT FORFEITURES - 2019 AMOUNT: $ 2,000,914. CONSULTING INCOME - 2019 AMOUNT: $ 924,653. 2021 AMOUNT: $ 159,495. 2022 AMOUNT: $ 9,500. PRIOR YEAR INCOME - 2020 AMOUNT: $ 1,495,622. 2021 AMOUNT: $ 392,843. 2022 AMOUNT: $ 202,163. SAUDI ARABIA REVENUE - 2020 AMOUNT: $ 453,709. 2022 AMOUNT: $ 384,004. TENANT BUYOUT - 2020 AMOUNT: $ 100,000. DSRIP REVENUE - 2020 AMOUNT: $ 180,367. 2021 AMOUNT: $ 31,735. PROJECT SHINE - 2020 AMOUNT: $ 112,101. 2021 AMOUNT: $ 94,710. 2022 AMOUNT: $ 86,154. AUTISM CONFERENCE - 2022 AMOUNT: $ 8,481. ENTERPRISE CAR RENTAL REBATE PROGRAM - 2022 AMOUNT: $ 454,208. FINANCIAL RECOVERIES - 2022 AMOUNT: $ 56,553. INTERNATIONAL PROGRAM - 2022 AMOUNT: $ 19,700. PCARD REBATE PROGRAM - 2022 AMOUNT: $ 33,428. PROFESSIONAL DEVELOPMENT - 2022 AMOUNT: $ 26,783. MAC-CAMPING - 2022 AMOUNT: $ 88,349. YAI ARTS CULTURE - 2022 AMOUNT: $ 1,542,496. SETTLEMENT ESTIMATE INTEREST - 2022 AMOUNT: $ 650,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $288,883 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $288,883 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION LOBBIES NEW YORK STATE AND NEW YORK CITY OFFICIALS FOR BUDGET FUNDING INITIATIVES AND TO SUPPORT DEVELOPMENTAL DISABILITIES ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $4,609,147 | BeginningBalanceAmt |
| Additions During Year | $3,091,110 | AdditionsDuringYearAmt |
| Distributions During Year | $2,984,383 | DistributionsDuringYearAmt |
| Ending Balance | $4,715,874 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,089,251 | OtherCostOrOtherBasisAmt |
| Book Value | $13,089,251 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,290,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,805,626 | DepreciationAmt |
| Book Value | $15,484,887 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,737,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,023,035 | DepreciationAmt |
| Book Value | $15,713,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,789,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,982,592 | DepreciationAmt |
| Book Value | $3,806,467 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,596,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,583,687 | DepreciationAmt |
| Book Value | $7,012,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,107,052 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $646,996 |
| DEBT SERVICE RESERVE | $3,604,533 |
| DUE FROM NETWORK AGENCIES | $6,502,021 |
| LEASE RIGHT TO USE ASSET | $93,456,530 |
| OTHER ASSETS | $717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $104,210,797 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCES | $1,216,791 |
| OTHER LIABILITIES | $13,338,395 |
| ACCRUED PENSION | $2,086,273 |
| REFUNDABLE ADVANCES | $2,387,575 |
| LEASE LIABILITY | $97,544,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $116,573,982 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $291,395,964 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $592,813 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $49,316,003 | OtherRevenueAmt |
| Revenue Not Reported | $49,908,816 | RevenueNotReportedAmt |
| Revenue Subtotal | $241,487,148 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,534 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,227 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $81,761 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $241,568,909 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $299,070,473 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $46,897,498 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,897,498 | ExpensesNotReportedAmt |
| Expenses Subtotal | $252,172,975 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,534 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,534 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $252,252,509 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | IN 1997, YAI ESTABLISHED TWO COMMUNITY TRUSTS THAT PROVIDE FAMILIES WITH THE ASSURANCE AND SECURITY OF KNOWING THAT THEIR FAMILY MEMBERS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES WILL BE PROVIDED FOR, EVEN IF THEY ARE NO LONGER AVAILABLE TO CARE FOR THEM. THE PROGRAM WILL ASSURE THAT A FAMILY MEMBER WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES WILL RECEIVE SUPPLEMENTAL CARE AND SERVICES WHILE RETAINING PUBLIC BENEFITS. CONSUMER BANK ACCOUNTS ARE MAINTAINED BY THE INDIVIDUAL PROGRAMS WHERE THE CONSUMER RESIDES. EACH CONSUMER HAS A BANK LEDGER AND AN IN-HOUSE LEDGER. THE BANK LEDGER RECORDS ALL THE DEPOSITS AND WITHDRAWALS THAT TAKE PLACE IN THE ACCOUNT. THE IN-HOUSE LEDGER PROVIDES THE DETAIL ON HOW CONSUMKER SPENDS MONEY THAT IS WITHDRAWN FROM THEIR ACCOUNT. |
| PART X, LINE 2: | YAI BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 54,045,869. CONSOLIDATING ELIMINATION -4,729,866. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSE 2,227. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES 51,629,591. CONSOLIDATING ELIMINATION -4,729,866. INDIRECT FUNDRAISING EXPENSE -2,227. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $117,979 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,079 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,827 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,214 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,842 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,505 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,979 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,079 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,827 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,214 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,842 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,505 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,488 | NetIncomeSummaryAmt |
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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE CONTOS ESQ | ||||||||||||||
| CEO (OUTGOING) | $527,453 | $0 | $35,000 | $0 | $30,543 | $0 | $0 | $0 | $40,986 | $0 | $633,982 | $0 | $17,309 | $0 |
| KEVIN CAREY | ||||||||||||||
| CFO/INTERIM CEO | $323,981 | $0 | $0 | $0 | $64,427 | $0 | $90,414 | $0 | $31,987 | $0 | $510,809 | $0 | $63,673 | $0 |
| RAVI DAHIYA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $244,889 | $0 | $0 | $0 | $53,502 | $0 | $52,673 | $0 | $23,529 | $0 | $374,593 | $0 | $42,979 | $0 |
| ANTHONY OTTRANDO | ||||||||||||||
| CHIEF HR OFFICER | $248,089 | $0 | $0 | $0 | $49,024 | $0 | $61,036 | $0 | $12,495 | $0 | $370,644 | $0 | $47,754 | $0 |
| PETER TABACK | ||||||||||||||
| CHIEF ENGAGEMENT & PR OFFICER | $240,004 | $0 | $0 | $0 | $39,345 | $0 | $3,065 | $0 | $9,552 | $0 | $291,966 | $0 | $37,091 | $0 |
| GARY A MILCHMAN | ||||||||||||||
| REGIONAL DIRECTOR SENIOR | $170,204 | $0 | $0 | $0 | $26,338 | $0 | $32,326 | $0 | $23,289 | $0 | $252,157 | $0 | $25,500 | $0 |
| KATHRYN SCHIAVI | ||||||||||||||
| REGIONAL DIRECTOR | $169,673 | $0 | $0 | $0 | $26,584 | $0 | $32,110 | $0 | $69 | $0 | $228,436 | $0 | $25,500 | $0 |
| VANDA ANGELILLO | ||||||||||||||
| ACTING CFO | $174,665 | $0 | $6,250 | $0 | $391 | $0 | $5,632 | $0 | $30,222 | $0 | $217,160 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | GEORGE CONTOS AND KEVIN CAREY RECEIVED A DISTRIBUTION OF $17,309 AND $63,673 RESPECTIVELY FROM A NON-QUALIFIED 457(F) RETIREMENT PLAN, AND IT IS REPORTED IN COLUMN B (III) AND F. THE FOLLOWING INDIVIDUALS REVEIVED THE FOLLOWING DISTRIBUTIONS: -ANTHONY OTTRANDO $47,754 -RAVI DAHIYA $42,979 -PETER TABACK $37,091 -KATHRYN SCHIAVI $25,500 -GARY A MILCHMAN $25,500 KEVIN CAREY, RAVI DAHIYA, GARY MILCHMAN, ANTHONY OTTRADO AND KATHRYN SCHIAVI RECEIVED CONTRIBUTIONS TO THE 457(B) PLAN AND IT IS INCLUDED IN COLUMN C. |
| PART I, LINE 7 | THE AMOUNT ON SCHEDULE J, PART II REPRESENTS BONUS PAID. THE CEO'S BONUS IS APPROVED BY THE BOARD EXECUTIVE COMPENSATION COMMITTEE AND THE FULL BOARD. VANDA ANGELILLO, ACTING CFO RECEIVED A BONUS WHEN SHE WAS IN THE CONTROLLER POSITION AND IT WAS APPROVED BY KEVIN CAREY IN HIS ROLES AS CFO/INTERIM CEO. |
| PART II, COLUMN B(III) | FOR RAVI DAHIYA, CPO, OTHER COMPENSATION INCLUDES INCLUDE PERSONAL USE OF THE ORGANIZATION'S CAR. THAT AMOUNT IS INCLUDED ON PART II, COLUMN B(III). THE AMOUNTS IN THIS COLUMN ALSO INCLUDES DOMESTIC PARTNER INSURANCE FOR GEORGE CONTOS. |
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 |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 65000BBS6 | 2021-06-23 | $5,699,686 | ACQUIRING, RENOVATION AND EQUIPPING FACITILITES | 0 | Yes (1) | Yes (1) |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 65000BF78 | 2023-06-01 | $7,512,406 | ACQUIRING, RENOVATION AND EQUIPPING FACITILITES | 0 | Yes (1) | Yes (1) |
| BUILD NYC RESOURCE CORPORATION | ||||||||
| C | 454040561 | 12008EQW9 | 2020-12-17 | $5,946,040 | ACQUIRING, RENOVATION AND EQUIPPING FACITILITES | 0 | Yes (1) | Yes (1) |
| BUILD NYC RESOURCE CORPORATION | ||||||||
| D | 454040561 | 12008ESN7 | 2022-06-15 | $3,331,023 | ACQUIRING, RENOVATION AND EQUIPPING FACITILITES | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $190,000 | $5,699,686 | $177,290 | $113,994 | $5,408,402 | 0 | 0 | 0 | 0 |
| B | $7,512,406 | $256,352 | $150,248 | $7,105,805 | 0 | 0 | 0 | 0 | |
| C | $30,000 | $5,946,040 | $426,000 | $89,191 | $5,430,849 | 0 | 0 | 0 | 0 |
| D | $55,000 | $3,331,023 | $317,000 | $49,965 | $2,964,058 | 0 | 0 | 0 | 0 |
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 | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
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 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
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 |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 649905T63 | 2010-06-30 | $13,087,712 | ACQUIRING, RENOVATION AND EQUIPPING FACITILITES | 0 | Yes (1) | Yes (1) |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 6499074Z2 | 2015-02-11 | $7,543,443 | ACQUIRING, RENOVATION AND EQUIPPING FACITILITES | 0 | Yes (1) | Yes (1) |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| C | 146000293 | 64990BVQ3 | 2016-02-10 | $9,421,406 | ACQUIRING, RENOVATION AND EQUIPPING FACITILITES | 0 | Yes (1) | Yes (1) |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 64990GFQ0 | 2018-08-15 | $2,140,015 | ACQUIRING, RENOVATION AND EQUIPPING FACITILITES | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $10,841,667 | $13,087,712 | $492,000 | $261,734 | $12,333,978 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
| B | $7,150,000 | $7,543,443 | $703,499 | $150,869 | $6,689,075 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $3,305,000 | $9,421,406 | $376,636 | $188,428 | $8,856,342 | 2016 | 0 | 0 | 0 | Yes (1) |
| D | $205,000 | $2,140,014 | $67,836 | $42,800 | $2,029,378 | 0 | 0 | 0 | Yes (1) |
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 | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
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 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | ||
| B | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | ||
| C | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | ||
| D | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 64990GLA8 | 2019-04-10 | $6,381,994 | ACQUIRING, RENOVATION AND EQUIPPING FACITILITES | 0 | Yes (1) | Yes (1) |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 64990GD41 | 2020-04-28 | $8,964,441 | ACQUIRING, RENOVATION AND EQUIPPING FACITILITES | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $585,000 | $6,381,994 | $205,335 | $127,640 | $6,049,019 | 0 | 0 | 0 | Yes (1) |
| B | $345,000 | $8,964,441 | $271,505 | $179,289 | $8,513,647 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID B STAFFORD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER IS A BOARD MEMBER AND VICE CHAIR OF THE ORGANIZATION. | RelationshipDescriptionTxt |
| Transaction | $6,745 | TransactionAmt |
| Transaction | DANIEL STAFFORD IS AN EMPLOYEE OF THE ORGANIZATION AND HAS A FAMILY RELATIONSHIP WITH THE ORGANIZATION'S TRUSTEE, DAVID B. STAFFORD. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 339 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,970 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF SHARES CONTRIBUTED. |
| PART I, LINE 32B: | YOUNG ADULT INSTITUTE, INC. HIRES UBS TO SELL CONTRIBUTIONS THAT ARE RECEIVED IN THE FORM OF PUBLICLY TRADED SECURITIES. THE DONOR FIRST INFORMS THEIR BROKER TO TRANSFER THE SHARES TO UBS USING INSTRUCTIONS PROVIDED BY YAI. ONCE THE SHARES ARE RECEIVED, A NOTIFICATION IS SENT TO YAI AND A REQUEST TO SELL IS MADE. YAI IS NOTIFIED OF THE DATE OF RECEIPT, FMV, SALE DATE AND PROCEEDS FROM THE STOCK CONTRIBUTION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | YAI EXECUTIVE MANAGEMENT WORKS WITH THE AUDIT FIRM AND OUTSIDE COUNSEL TO PREPARE THE DRAFT 990 FOR BOARD REVIEW. A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD MEMBERS IN ADVANCE OF A TELEPHONIC OR REGULAR MEETING OF THE BOARD. THE BOARD MEMBERS ARE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND REQUEST CHANGES (IF THERE ARE PERCEIVED FACTUAL INACCURACIES). THE FINAL FORM 990 IS APPROVED AS PRESENTED OR, IF APPLICABLE, AS CHANGED, BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE MEETING PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE COMPLETES A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. AN AMENDED FORM MUST BE FILED IN THE EVENT OF A MATERIAL CHANGE OF CIRCUMSTANCES. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF COMPLIANCE OFFICER AND ANY OTHER STAFF, AS NECESSARY, TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF AGENCY BUSINESS OR THAT MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF COMPLIANCE OFFICER SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST. IN THE EVENT THERE IS A CONFLICT OF INTEREST, PURSUANT TO THE CONFLICT OF INTEREST POLICY, THE PERSON WHO HAS THE CONFLICT RECUSES HIMSELF/HERSELF FROM ANY DECISION AND DOES NOT PARTICIPATE IN ANY CONFLICT OF INTEREST DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, AN EXECUTIVE COMPENSATION COMMITTEE ("ECC") OF INDEPENDENT DIRECTORS WAS ESTABLISHED TO REVIEW THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING A SUBSTANTIAL INFLUENCE OVER THE AGENCY AND WHO RECEIVE REMUNERATION FROM THE AGENCY, INCLUDING THE AGENCY'S SENIOR EXECUTIVES. THE ECC IS ADVISED BY INDEPENDENT COMPENSATION CONSULTANTS AND SEPARATELY RETAINED COUNSEL, WHO OPINE TO THE ECC THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. "INTERMEDIATE SANCTIONS" RULES. THE OUTSIDE COMPENSATION CONSULTANTS AND COUNSEL PROVIDE DATA ON COMPENSATION PROVIDED AT COMPARABLE ORGANIZATIONS TO ENSURE THAT THE AGENCY PAYS ONLY REASONABLE COMPENSATION, AND DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS. THE ECC MAKES RECOMMENDATIONS TO THE FULL BOARD. THE ECC'S DECISIONS ARE SUBJECT TO APPROVAL BY THE FULL BOARD PRIOR TO IMPLEMENTATION. IN RESPONSE TO VARIOUS ECONOMIC CHALLENGES, THE BOARD HAS SUBSTANTIALLY REVISED THE AGENCY'S EXECUTIVE MANAGEMENT COMPENSATION POLICIES AND PRACTICES, INCLUDING THE AGENCY'S WRITTEN COMPENSATION PHILOSOPHY AND POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BENEFIT OBLIGATION IN EXCESS OF PLAN ASSETS 72,509. |
| FORM 990, PART XII, LINE 2C: | YAI HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT. YAI HAS NOT CHANGED ITS OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANTS. |
| FORM 990: PART IX, STATEMENT OF FUNCTIONAL EXPENSES | THE COSTS OF PROVIDING PROGRAM AND SUPPORTING SERVICES OF THE AGENCY HAVE BEEN SUMMARIZED ON A FUNCTIONAL BASIS. ACCORDINGLY, CERTAIN COSTS HAVE BEEN ALLOCATED AMONG THE PROGRAMS AND GENERAL SUPPORTING SERVICES BENEFITED. INCLUDED IN MANAGEMENT AND GENERAL ARE COSTS ASSOCIATED WITH PROVIDING MANAGEMENT SERVICES FOR OTHER AGENCIES WHICH REIMBURSE YAI FOR SERVICES PROVIDED. |
| FORM 990: PART X, BALANCE SHEET | YAI IS REPORTING A DECREASE IN NET ASSETS FOR THE PERIOD ENDED JUNE 30, 2023. REIMBURSEMENT RATES FROM GOVERNMENT CONTINUE TO REMAIN STAGNANT AND INSUFFICIENT TO COVER THE COSTS OF OPERATIONS UNTIL A RE-BASE HAPPENS WHICH IS SCHEDULED FOR JULY 1, 2024 FOR THE FIRST TIME IN OVER FIVE YEARS. OTHER CHALLENGES YAI FACED IN FY23 INCLUDED LINGERING SERVICE EFFECTS OF THE COVID PANDEMIC, CHALLENGING LABOR MARKET, INFLATIONARY PRESSURES, AND DELAYED PROGRAM OPENINGS/CAPACITY INCREASES. IN THE LATTER PART OF FY23 AND CONTINUING IN FY24 YAI MADE SIGNIFICANT OPERATIONAL ADJUSTMENTS TO STRENGTHEN FINANCIALLY SUSTAINABILITY AND IS EXPECTED TO HAVE A POSITIVE FISCAL YEAR 2024 AND BEYOND. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| PREMIER HEALTH CARE INC | ||||||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | 133916271 | OUTPATIENT DIAGNOSTIC & TREATMENT CENTER. | NY | 501(C)(3) | LINE 10 | YOUNG ADULT INSTITUTE INC | Yes (1) |
| INTERNATIONAL INSTITUTE FOR PEOPLE WITH DISABILITIES OF PUERTO RICOINC | ||||||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | 131648579 | CREATES EMPLOYMENT OPPORTUNITIES FOR DISABLED PEOPLE | NY | 501(C)(3) | LINE 10 | YOUNG ADULT INSTITUTE INC | Yes (1) |
| INTERNATIONAL ACADEMY OF HOPE | ||||||||||
| 101 WEST 116TH STREET | NEW YORK | NY | 10026 | 463901238 | SCHOOL FOR THOSE WITH BRAIN INJURIES | NY | 501(C)(3) | LINE 10 | YOUNG ADULT INSTITUTE INC | Yes (1) |
| STAR PROGRAM | ||||||||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10017 | 134069634 | DYNAMIC SCHOOL ENVIRONMENT THAT ENCOURAGES TO STRENGTH | NY | 501(C)(3) | LINE 10 | YOUNG ADULT INSTITUTE INC | Yes (1) |
| THE INTERNATIONAL CENTER OF HOPE LTD | ||||||||||
| 101 WEST 116TH STREET | NEW YORK | NY | 10026 | 813372024 | ADVANCE THE MISSION OF THE INTERNATIONAL ACADEMY OF HOPE | NY | 501(C)(3) | LINE 10 | INTERNATIONAL ACADEMY OF HOPE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PREMIER HEALTH CARE INC | ||
| Q | $1,328,279 | COST |
| INTERNATIONAL ACADEMY OF HOPE | ||
| Q | $1,292,718 | COST |
| STAR PROGRAM | ||
| Q | $1,021,797 | COST |
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