THE GUIDANCE CENTER OF WESTCHESTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE GUIDANCE CENTER OF WESTCHESTER INC (EIN 13-1839684)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-08
- IRS object ID
- 202442829349301804
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-08T14:57:44-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131839684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDANCE CENTER OF WESTCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUID | BusinessNameControlTxt |
| Phone | 9146130700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 WASHINGTON STREET | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10553 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD J COLAVITO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9146130700 | PhoneNum |
| Signature | 2024-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARIEL F RUIZ | PreparerPersonNm |
| PTIN | P01346991 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2024-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD J COLAVITO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 WASHINGTON STREET | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,412,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEGUIDANCECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HELP PEOPLE LIVE THE HEALTHIEST AND FULLEST LIVES POSSIBLE, AND OUR FIRST PRIORITY IS THOSE WHO LIVE WITH THE CHALLENGES ASSOCIATED WITH BEHAVIORAL HEALTH ISSUES AND SOCIO-ECONOMIC DISADVANTAGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 274 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,028,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,780,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,838,071 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,869,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,803 | PYOtherRevenueAmt |
| CY Other Revenue | $737,038 | CYOtherRevenueAmt |
| PY Total Revenue | $23,054,473 | PYTotalRevenueAmt |
| CY Total Revenue | $22,412,230 | 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 | $11,991,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,930,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,306,422 | PYOtherExpensesAmt |
| CY Other Expenses | $10,711,437 | CYOtherExpensesAmt |
| PY Total Expenses | $22,298,134 | PYTotalExpensesAmt |
| CY Total Expenses | $22,641,926 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $756,339 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$229,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,229,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,381,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,694,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,075,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,535,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,306,151 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO HELP PEOPLE LIVE THE HEALTHIEST AND FULLEST LIVES POSSIBLE, AND OUR FIRST PRIORITY IS THOSE WHO LIVE WITH THE CHALLENGES ASSOCIATED WITH BEHAVIORAL HEALTH ISSUES AND SOCIO-ECONOMIC DISADVANTAGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,553,236 | ExpenseAmt |
| Revenue | $6,869,862 | RevenueAmt |
| Desc | THE GUIDANCE CENTER OF WESTCHESTER OFFERS ESSENTIAL AND LASTING SUPPORT TO THOSE CHALLENGED BY MENTAL ILLNESS, SUBSTANCE ABUSE, POVERTY, AND HOMELESSNESS. WE EMPOWER OUR PARTICIPANTS TO BECOME ACTIVE MEMBERS OF THEIR COMMUNITY THROUGH EDUCATION, TREATMENT, HOUSING, AND REHABILITATIVE AND VOCATIONAL SERVICES. THE MISSION OF THE GUIDANCE CENTER OF WESTCHESTER IS TO IMPROVE THE WELL-BEING OF PEOPLE OF ALL AGES THROUGH INNOVATIVE AND EFFECTIVE PROGRAMS THAT ENABLE EVERYONE TO LEARN, WORK, AND THRIVE. | Desc |
| Total Program Service Expenses | $20,553,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 274 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUDE ROSADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146130700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 WASHINGTON STREET | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10553 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS J BUCHANAN | |||||||||
| CHAIRPERSON | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH O'HALLORAN | |||||||||
| VICE CHAIRPERSON | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN P FINNERAN JR | |||||||||
| TREASURER | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD A KELSON ESQ | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MITZI AMBROSE-WASHINGTON | |||||||||
| SECRETARY | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK DESIERVO | |||||||||
| DIRECTOR - LEAVE OF ABSENCE 1/25/23 | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA DEWITT | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GUATTERY | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK HARITON | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GLEN HELLER | |||||||||
| DIRECTOR (BOARD LEAVE OF ABSENCE EFFECTIVE 4/26/23 | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL B HULSE | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD F LEKIS | |||||||||
| DIRECTOR (DECEASED 11/23/23) | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL SANZA | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW SEARLES | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E SMITH | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL MARSH | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN CRUSH | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT SEARLES | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEL VOBIS | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD J COLAVITO | |||||||||
| PRESIDENT AND CEO | 5.00 | 50.00 | Yes (X) | $0 | $377,487 | $21,593 | |||
| MAUDE ROSADO | |||||||||
| CHIEF FINANCIAL OFFICER | 5.00 | 50.00 | Yes (X) | $0 | $254,175 | $18,148 | |||
| NAIM KORCA | |||||||||
| CHIEF PROGRAM OFFICER | 5.00 | 50.00 | $0 | $229,850 | $32,842 | Yes (X) | |||
| ANGELA WOODS | |||||||||
| CHIEF ADMIN OFFICER | 5.00 | 50.00 | $0 | $234,713 | $17,768 | Yes (X) | |||
| SHAWNA MARIE AARONS-COOKE | |||||||||
| CHIEF STRATEGY & PROGRAM O | 35.00 | $140,282 | $0 | $4,652 | Yes (X) | ||||
| CHEN CHEN | |||||||||
| EXECUTIVE | 40.00 | $120,990 | $0 | $13,572 | Yes (X) | ||||
| FRANCIS HAYDEN | |||||||||
| MEDICAL DIR - CLINIC | 35.00 | $301,501 | $0 | $37,828 | Yes (X) | ||||
| ELISSA LAPIDE | |||||||||
| PSYCHIATRIST - ACT | 30.00 | $169,438 | $0 | $34,977 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $732,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,096,225 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,380 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HICKORY GARDENS LLC | |||||
| 1283 WEAVER ST | SCARSDALE | NY | 10583 | RENTAL | $227,673 |
| TUSCAN GARDENS LLC | |||||
| 186 STEVENS AVENUE | MT VERNON | NY | 10550 | RENTAL | $208,361 |
| GHP 140 H LLC | |||||
| FOUR WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | RENTAL | $154,461 |
| ALLIED UNIVERSAL | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY GUARD SERVICES | $100,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,765,217 | GovernmentGrantsAmt |
| All Other Contributions | $15,686 | AllOtherContributionsAmt |
| Total Contributions | $14,780,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE INCOME | 623000 | $6,321,190 | $6,321,190 |
| RESIDENTIAL RENTAL INCOME | 623990 | $312,546 | $312,546 |
| INSURANCE INCOME | 624100 | $205,158 | $205,158 |
| PATIENT FEES | 624100 | $30,968 | $30,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,869,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,427 | TotalRevenueColumnAmt |
| Exclusion | $24,427 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $632,165 | $632,165 |
| MANAGEMENT FEES | 561000 | $104,873 | $104,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $737,038 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,412,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,606,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,427 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,080,879 | TotalAmt |
| Program Services | $9,840,766 | ProgramServicesAmt |
| Management And General | $240,113 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,503 | TotalAmt |
| Program Services | $837,078 | ProgramServicesAmt |
| Management And General | $20,425 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,107 | TotalAmt |
| Program Services | $936,235 | ProgramServicesAmt |
| Management And General | $55,872 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,349 | TotalAmt |
| Program Services | $17,906 | ProgramServicesAmt |
| Management And General | $19,443 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,098 | TotalAmt |
| Management And General | $52,098 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,851 | TotalAmt |
| Program Services | $1,037,913 | ProgramServicesAmt |
| Management And General | $1,105,938 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,900 | TotalAmt |
| Program Services | -$1,900 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,445 | TotalAmt |
| Program Services | $956,344 | ProgramServicesAmt |
| Management And General | $134,101 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,896 | TotalAmt |
| Program Services | $172,015 | ProgramServicesAmt |
| Management And General | $95,881 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,292,403 | TotalAmt |
| Program Services | $6,004,649 | ProgramServicesAmt |
| Management And General | $287,754 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,274 | TotalAmt |
| Program Services | $86,609 | ProgramServicesAmt |
| Management And General | $14,665 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,696 | TotalAmt |
| Program Services | $11,171 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,040 | TotalAmt |
| Program Services | $3,305 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,405 | TotalAmt |
| Program Services | $186,463 | ProgramServicesAmt |
| Management And General | $27,942 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,977 | TotalAmt |
| Program Services | $324,446 | ProgramServicesAmt |
| Management And General | $26,531 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $145,903 | TotalAmt |
| Program Services | $140,236 | ProgramServicesAmt |
| Management And General | $5,667 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,641,926 | TotalAmt |
| Program Services | $20,553,236 | ProgramServicesAmt |
| Management And General | $2,088,690 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624,739 | BOYAmt |
| EOY | $2,072,840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,561,516 | BOYAmt |
| EOY | $5,637,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,193 | BOYAmt |
| EOY | $100,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,020,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,936,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,231 | BOYAmt |
| EOY | $1,084,214 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605 | BOYAmt |
| EOY | $3,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,304,599 | BOYAmt |
| EOY | $7,483,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,229,883 | BOYAmt |
| EOY | $16,381,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,506 | BOYAmt |
| EOY | $1,598,798 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,692 | BOYAmt |
| EOY | $271,391 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,254,838 | BOYAmt |
| EOY | $11,205,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,694,036 | BOYAmt |
| EOY | $13,075,622 | 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 | $3,535,847 | BOYAmt |
| EOY | $3,306,151 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,535,847 | BOYAmt |
| EOY | $3,306,151 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,229,883 | BOYAmt |
| EOY | $16,381,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$229,696 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,148,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,861,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,892,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,028,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,780,903 | CurrentTaxYearAmt |
| Total | $70,712,054 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,136,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,083,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,072,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,838,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,869,862 | CurrentTaxYearAmt |
| Total | $35,999,698 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,284,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,945,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,964,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,866,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,650,765 | CurrentTaxYearAmt |
| Total | $106,711,752 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $106,711,752 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,427 | CurrentTaxYearAmt |
| Total | $720,550 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,427 | CurrentTaxYearAmt |
| Total | $720,550 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $697,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737,038 | CurrentTaxYearAmt |
| Total | $2,648,134 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,004,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,732,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,877,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,054,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,412,230 | CurrentTaxYearAmt |
| Total | $110,080,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,200 | OtherCostOrOtherBasisAmt |
| Book Value | $232,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,497,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,063,201 | DepreciationAmt |
| Book Value | $434,595 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,981 | DepreciationAmt |
| Book Value | $63,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $958,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $605,284 | DepreciationAmt |
| Book Value | $353,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,084,214 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $190,513 |
| RIGHT OF USE ASSET- OPERATING LEASE | $7,059,242 |
| RIGHT OF USE ASSET- FINANCE LEASE | $78,766 |
| DUE FROM RELATED ORGANIZATIONS | $154,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,483,435 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $1,280,986 |
| FINANCE LEASE LIABILITY | $20,441 |
| DUE TO RELATED ORGANIZATIONS | $1,093,896 |
| DUE TO GOVERNMENT AGENCIES | $2,685,460 |
| OTHER LT LIABILITIES | $141,420 |
| OPERATING LEASE LIABILITY NET OF CURRENT PORTION | $5,925,858 |
| LT DEBT NET OF CURRENT | $57,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,205,433 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,412,230 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,412,230 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,412,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,641,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,641,926 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,641,926 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD J COLAVITO | ||||||||||||||
| PRESIDENT AND CEO | $0 | $361,919 | $0 | $7,200 | $0 | $8,368 | $0 | $13,024 | $0 | $8,569 | $0 | $399,080 | $0 | $0 |
| FRANCIS HAYDEN | ||||||||||||||
| MEDICAL DIR - CLINIC | $301,501 | $0 | $0 | $0 | $0 | $0 | $31,339 | $0 | $6,489 | $0 | $339,329 | $0 | $0 | $0 |
| MAUDE ROSADO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $250,425 | $0 | $3,750 | $0 | $0 | $0 | $9,426 | $0 | $8,722 | $0 | $272,323 | $0 | $0 |
| NAIM KORCA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $0 | $225,350 | $0 | $4,500 | $0 | $0 | $0 | $8,830 | $0 | $24,012 | $0 | $262,692 | $0 | $0 |
| ANGELA WOODS | ||||||||||||||
| CHIEF ADMIN OFFICER | $0 | $230,213 | $0 | $4,500 | $0 | $0 | $0 | $8,790 | $0 | $8,978 | $0 | $252,481 | $0 | $0 |
| ELISSA LAPIDE | ||||||||||||||
| PSYCHIATRIST - ACT | $169,438 | $0 | $0 | $0 | $0 | $0 | $28,977 | $0 | $6,000 | $0 | $204,415 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | RONALD COLAVITO - $22,500 MAUDE ROSADO - $16,234 NAIM KORCA - $15,137 ANGELA WOODS - $15,067 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED BY EXECUTIVE MANAGEMENT AND THE FINANCE, AUDIT, AND EXECUTIVE COMMITTEES OF THE BOARD PRIOR TO SUBMISSION. A COPY OF THE FULL 990 WAS PROVIDED TO EACH BOARD MEMBER AT THE BOARD MEETING PRIOR TO FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST POLICIES ARE GIVEN OUT TO ALL BOARD MEMBERS AND OFFICERS. THEY ARE REQUESTED TO RETURN IT ONLY IF THEY HAVE A CONFLICT TO NOTE OR IF ANYTHING HAS CHANGED SINCE THE PRIOR YEAR. THE ORGANIZATION WILL FOLLOW UP WITH SOMEONE WHO HAS HAD A PRIOR CONFLICT AND DOES NOT RETURN THE FORM AS TO WHETHER THE CONFLICT STILL EXISTS OR NOT. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A SPECIAL EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD WHICH DETERMINES THE SALARY OF ALL OFFICERS AND KEY EMPLOYEES. THE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE EMPLOYEES AND ALSO USES COMPENSATION SURVEYS AND STUDIES TO DETERMINE THE COMPENSATION. THIS PROCESS WAS LAST DONE IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYBURGH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 MAYBROOK RD | AddressLine1Txt |
| City | HAMPTONBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROPERTY HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| End Of Year Assets | $226,491 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS SUPPORTS FOR LIVING INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ACCESS SUPPORTS FOR LIVING | ||||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 141471097 | PROVIDES SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS | NY | 501(C)(3) | LINE 10 | 0 | |
| ACCESS SUPPORTS FOR LIVING FOUNDATION | ||||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 205404423 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 | |
| ACCESS SUPPORTS FOR LIVING EMPLOYEE BENEFITS TRUST | ||||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 456271549 | VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION | NY | 501(C)(9) | 0 | ||
| ENVISION COORDINATED SUPPORTS INC | ||||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 061207341 | INDIVIDUALIZED SUPPORT SERVICES | NY | 501(C)(3) | LINE 10 | 0 | ACCESS SUPPORTS FOR LIVING |
| MEANINGFUL NY | ||||||||||
| 81 WILLOUGHBY STREET 5TH FLOOR | BROOKLYN | NY | 11201 | 471554380 | TO SUPPORT INDIVIDUALS WITH DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | ACCESS SUPPORTS FOR LIVING |
| NEW YORK FAMILIES FOR AUTISTIC CHILDREN INC | ||||||||||
| 164-14 CROSS BAY BLVD | HOWARD BEACH | NY | 11414 | 113442879 | TO SUPPORT INDIVIDUALS WITH DISABILITIES | NY | 501(C)(3) | LINE 10 | 0 | ACCESS SUPPORTS FOR LIVING |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SUNRISE GARDENS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 454078613 | HOUSING ACCOMODATIONS | NY | ACCESS SUPPORTS FOR LIVING | C | 0 |
| OAK RIDGE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 462197263 | HOUSING ACCOMODATIONS | NY | ACCESS SUPPORTS FOR LIVING | C | 0 |
| GOLDEN RIDGE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 463554730 | HOUSING ACCOMODATIONS | NY | ACCESS SUPPORTS FOR LIVING | C | 0 |
| TEMPLE HILL I HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 462704664 | HOUSING ACCOMODATIONS | NY | ACCESS SUPPORTS FOR LIVING | C | 0 |
| THII-BVI HOUSING DEVELOPMENT FUND COMPANY | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 813008138 | HOUSING ACCOMODATIONS | NY | ACCESS SUPPORTS FOR LIVING | C | 0 |
| BELLA VISTA II HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 822296147 | HOUSING ACCOMODATIONS | NY | ACCESS SUPPORTS FOR LIVING | C | 0 |
| GOLDEN RIDGE II HOUSING DEVELOPMENT FUND COMPANY INC | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 831271811 | HOUSING ACCOMODATIONS | NY | ACCESS SUPPORTS FOR LIVING | C | 0 |
| ISABELLA HOUSING DEVELOPMENT FUND CORPORATION | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 831284678 | HOUSING ACCOMODATIONS | NY | ACCESS SUPPORTS FOR LIVING | C | 0 |
| DEERFIELD COMMONS HOUSING DEVELOPMENT FUND CORP | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 843617170 | HOUSING ACCOMODATIONS | NY | ACCESS SUPPORTS FOR LIVING | C | 0 |
| GOLDEN RIDGE IV HOUSING DEVELOPMENT FUND CORP | |||||||||
| 15 FORTUNE ROAD WEST | MIDDLETOWN | NY | 10941 | 842426899 | HOUSING ACCOMODATIONS | NY | ACCESS SUPPORTS FOR LIVING | C | 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 | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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