RICHMOND CHILDREN CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND CHILDREN CENTER INC (EIN 13-2736761)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349321570
- 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 | 2024-11-15T15:55:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132736761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND CHILDREN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 9144714100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 NORTH BEDFORD ROAD | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10549 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW KAPLAN | PersonNm |
| Person Title | VP OF FINANCIAL SERVICES/CFO | PersonTitleTxt |
| Phone | 9144714100 | PhoneNum |
| Signature | 2024-11-15 | 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 | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STANOJKA LIPOVAC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 NORTH BEDFORD ROAD | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,388,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RICHMONDCOMMSERV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING QUALITY LIVES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 589 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,376,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,220,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,936,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,332,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $404,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $145,406 | PYOtherRevenueAmt |
| CY Other Revenue | $240,804 | CYOtherRevenueAmt |
| PY Total Revenue | $49,549,630 | PYTotalRevenueAmt |
| CY Total Revenue | $46,199,145 | 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 | $38,074,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,373,982 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,241,895 | PYOtherExpensesAmt |
| CY Other Expenses | $13,476,127 | CYOtherExpensesAmt |
| PY Total Expenses | $49,316,096 | PYTotalExpensesAmt |
| CY Total Expenses | $48,850,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $233,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,650,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,937,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,566,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,894,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,986,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,043,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,580,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RICHMOND COMMUNITY SERVICES, IN PARTNERSHIP WITH ALL MEMBERS OF THE COMMUNITY, SUPPORTS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO ACHIEVE THE HIGHEST QUALITY OF LIFE THROUGH INDIVIDUALIZED SERVICES, LIFE ENHANCING STRATEGIES, EDUCATION, AND ADVOCACY, WITH PARTICULAR EXPERTISE IN MEETING THE NEEDS OF THOSE WITH COMPLEX HEALTH ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,092,421 | ExpenseAmt |
| Revenue | $36,875,253 | RevenueAmt |
| Desc | OPERATION OF RESIDENTIAL PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL AND PHYSICAL HANDICAPS. THE RESIDENTIAL PROGRAMS AT RICHMOND PROVIDE CARING FAMILY-LIKE ENVIRONMENTS COMBINED WITH EXPERT SUPPORT FOR OUR RESIDENTS. WE PROVIDE HOME-LIKE RESIDENCES AND 24 HOUR/7 DAY PER WEEK SPECIALIZED SUPPORTS. RICHMOND IS A LEADER IN PROVIDING CARE TO INDIVIDUALS WHO HAVE COMPLEX MEDICAL NEEDS, AND ENHANCING THE ABILITIES OF THESE MOST FRAGILE INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,294,503 | ExpenseAmt |
| Revenue | $6,573,402 | RevenueAmt |
| Desc | OPERATION OF DAY PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL AND PHYSICAL HANDICAPS. THE DAY PROGRAMS OPERATED BY RICHMOND PROVIDE EXPERT SUPPORT AND CARING STAFF. THROUGH THESE PROGRAMS WE PROVIDE COMMUNITY INVOLVEMENT OPPORTUNITIES, INDEPENDENCE, MOBILITY AND SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,386,924 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 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 | 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 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 589 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 | ANDREW KAPLAN - VP FINANCIAL SERVICESCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9144714141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 NORTH BEDFORD ROAD | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10549 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AKEEM JAMAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN REID | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE BUCCINI | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NICHOLAS SPANO | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAMELA DINGEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULINE GALVIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAVI SARMA | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | |
| ROBERT SPOLZINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART GOLDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GOLDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| WARREN ROSENBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW KAPLAN | ||||||||
| VP FINANCIAL SERVICES/CFO | 34.00 | $256,071 | $0 | $51,609 | Yes (X) | 1.00 | ||
| STANOJKA LIPOVAC | ||||||||
| PRESIDENT/CEO | 34.00 | $375,566 | $0 | $64,303 | Yes (X) | 1.00 | ||
| WALLACE JENKINS | ||||||||
| MEDICAL DIRECTOR | 35.00 | $151,679 | $0 | $7,679 | Yes (X) | |||
| DAISY RAJAN | ||||||||
| REGISTERED NURSE | 35.00 | $145,285 | $0 | $7,264 | Yes (X) | |||
| PREMAKUMARY JANARDHANNANPILIAI | ||||||||
| REGISTERED NURSE | 35.00 | $141,114 | $0 | $24,723 | Yes (X) | |||
| TRACEY-ANN MORRISON | ||||||||
| REGISTERED NURSE | 35.00 | $168,914 | $0 | $25,404 | Yes (X) | |||
| MARY ELLEN RYAN | ||||||||
| NURSE PRACTITIONER | 35.00 | $149,837 | $0 | $22,906 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,388,466 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | 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 |
|---|---|---|---|---|---|
| DUANE MORRIS LLP | |||||
| 30 S 17TH ST | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $782,863 |
| PROFICIENT GENERAL CONTRACTORS | |||||
| 292 FARRAGUT AVENUE | HASTINGSONHUDSONS | NY | 10706 | CONSTRUCTION SERVICES | $142,125 |
| CBIZ INC | |||||
| 6050 OAK TREE BLVD | CLEVELAND | OH | 44131 | AUDITING SERVICES | $118,081 |
| JACKSON LEWIS PC | |||||
| 1133 WESTCHESTER AVENUE | WHITE PLAINS | NY | 10604 | LEGAL SERVICES | $111,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $130,037 | RelatedOrganizationsAmt |
| Government Grants | $2,090,603 | GovernmentGrantsAmt |
| Total Contributions | $2,220,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERV. FROM GOVERNMENTAL | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $43,332,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,332,760 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,332,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,046 | TotalRevenueColumnAmt |
| Exclusion | $349,046 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,042 | 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 | $86,042 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,042 | TotalRevenueColumnAmt |
| Exclusion | $86,042 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,762 | SecuritiesAmt |
| Other | $149,997 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $188,864 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,762 | SecuritiesAmt |
| Other | -$38,867 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$38,867 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $94,762 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FIDA REVENUE | 623990 | $104,197 | $104,197 |
| MISCELLANEOUS | 623990 | $50,565 | $50,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $154,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,199,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,448,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $529,850 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,549 | TotalAmt |
| Management And General | $747,549 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,092,076 | TotalAmt |
| Program Services | $25,348,195 | ProgramServicesAmt |
| Management And General | $1,743,881 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,754 | TotalAmt |
| Program Services | $858,222 | ProgramServicesAmt |
| Management And General | $43,532 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,632,603 | TotalAmt |
| Program Services | $6,176,363 | ProgramServicesAmt |
| Management And General | $456,240 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,664 | TotalAmt |
| Management And General | $1,138,664 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,035 | TotalAmt |
| Program Services | $1,110,553 | ProgramServicesAmt |
| Management And General | $729,482 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,181 | TotalAmt |
| Program Services | $112,959 | ProgramServicesAmt |
| Management And General | $53,222 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,720 | TotalAmt |
| Program Services | $20,640 | ProgramServicesAmt |
| Management And General | $32,080 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007,203 | TotalAmt |
| Program Services | $1,371,433 | ProgramServicesAmt |
| Management And General | $635,770 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,856 | TotalAmt |
| Program Services | $214,396 | ProgramServicesAmt |
| Management And General | $44,460 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,834 | TotalAmt |
| Management And General | $6,834 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,393 | TotalAmt |
| Program Services | $250,315 | ProgramServicesAmt |
| Management And General | $2,078 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,191 | TotalAmt |
| Program Services | $1,049,267 | ProgramServicesAmt |
| Management And General | $75,924 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,852 | TotalAmt |
| Program Services | $885,914 | ProgramServicesAmt |
| Management And General | $332,938 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $2,413,586 | $2,267,656 | $145,930 |
| MEDICAID FACILITY TAX | $1,313,160 | $1,313,160 | |
| REPAIRS AND MAINTENANCE | $1,269,037 | $1,145,270 | $123,767 |
| MISCELLANEOUS | $163,189 | $97,163 | $66,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,226 | TotalAmt |
| Program Services | $165,418 | ProgramServicesAmt |
| Management And General | $84,808 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,850,109 | TotalAmt |
| Program Services | $42,386,924 | ProgramServicesAmt |
| Management And General | $6,463,185 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,241 | BOYAmt |
| EOY | $517,151 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,021,148 | BOYAmt |
| EOY | $10,577,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,610,118 | BOYAmt |
| EOY | $5,197,751 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,108 | BOYAmt |
| EOY | $5,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,508 | BOYAmt |
| EOY | $653,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,041,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,811,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,693,026 | BOYAmt |
| EOY | $9,229,351 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,667 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,134,057 | BOYAmt |
| EOY | $3,386,095 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,937,873 | BOYAmt |
| EOY | $29,566,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,479,581 | BOYAmt |
| EOY | $3,795,372 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,983 | BOYAmt |
| EOY | $562,421 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,780,111 | BOYAmt |
| EOY | $4,183,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,000 | BOYAmt |
| EOY | $4,445,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,894,675 | BOYAmt |
| EOY | $12,986,084 | 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 | $19,043,198 | BOYAmt |
| EOY | $16,580,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,043,198 | BOYAmt |
| EOY | $16,580,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,937,873 | BOYAmt |
| EOY | $29,566,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,650,964 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $188,558 | 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 | $292,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $859,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,988,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,376,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,220,640 | CurrentTaxYearAmt |
| Total | $15,737,183 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,375,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,331,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,240,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,936,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,332,760 | CurrentTaxYearAmt |
| Total | $208,216,531 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,667,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,191,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,228,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,312,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,553,400 | CurrentTaxYearAmt |
| Total | $223,953,714 | 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 | $223,953,714 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,088 | CurrentTaxYearAmt |
| Total | $609,149 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,088 | CurrentTaxYearAmt |
| Total | $609,149 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,762 | CurrentTaxYearAmt |
| Total | $687,986 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,835,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,343,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,427,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,501,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,143,250 | CurrentTaxYearAmt |
| Total | $225,250,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | 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 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 65,406. 2020 AMOUNT: $ 50,160. 2021 AMOUNT: $ 98,629. 2022 AMOUNT: $ 59,467. 2023 AMOUNT: $ 50,565. FIDA REVENUE - 2019 AMOUNT: $ 71,129. 2020 AMOUNT: $ 69,844. 2021 AMOUNT: $ 46,102. 2022 AMOUNT: $ 72,487. 2023 AMOUNT: $ 104,197. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,289,700 | OtherCostOrOtherBasisAmt |
| Book Value | $3,289,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,958,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,797,108 | DepreciationAmt |
| Book Value | $5,161,594 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,573,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,388,451 | DepreciationAmt |
| Book Value | $184,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,185,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,626,124 | DepreciationAmt |
| Book Value | $559,009 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,392 | OtherCostOrOtherBasisAmt |
| Book Value | $34,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,229,351 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $700,250 |
| CONSUMER FUNDS | $562,422 |
| SECURITY DEPOSITS | $51,168 |
| RIGHT-OF-USE ASSETS | $2,072,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,386,095 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $1,977,268 |
| LEASE LIABILITIES | $2,116,419 |
| ACCRUED PENSION LIABILITY | $351,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,445,288 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,737,728 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $538,583 | OtherRevenueAmt |
| Revenue Not Reported | $538,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,199,145 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,199,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,981,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $131,435 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $131,435 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,850,109 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,850,109 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CONSUMER FUNDS CONSIST OF FUNDS HELD ON BEHALF OF PROGRAM PARTICIPANTS IN A SEPARATE BANK ACCOUNT. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY THE AGENCY'S PROGRAM PARTICIPANTS FROM THE STATE OF NEW YORK, AS WELL AS OTHER PARTICIPANT FUNDS DEPOSITED FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST OF, OR ON BEHALF OF, THE PROGRAM PARTICIPANTS FOR THEIR PERSONAL USE. |
| PART X, LINE 2: | THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS 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: | CONSOLIDATING ELIMINATIONS -102,500. RELATED ENTITIES REVENUE 452,525. OTHER COMPONENTS OF NET PERIODIC PENSION COST -114,933. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 303,491. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES EXPENSES 233,935. CONSOLIDATING ELIMINATIONS -102,500. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STANOJKA LIPOVAC | ||||||||||||||
| PRESIDENT/CEO | $367,485 | $0 | $0 | $0 | $8,081 | $0 | $18,778 | $0 | $45,525 | $0 | $439,869 | $0 | $0 | $0 |
| ANDREW KAPLAN | ||||||||||||||
| VP FINANCIAL SERVICES/CFO | $255,297 | $0 | $0 | $0 | $774 | $0 | $12,804 | $0 | $38,805 | $0 | $307,680 | $0 | $0 | $0 |
| TRACEY-ANN MORRISON | ||||||||||||||
| REGISTERED NURSE | $168,828 | $0 | $0 | $0 | $86 | $0 | $8,446 | $0 | $16,958 | $0 | $194,318 | $0 | $0 | $0 |
| MARY ELLEN RYAN | ||||||||||||||
| NURSE PRACTITIONER | $148,526 | $0 | $0 | $0 | $1,311 | $0 | $7,492 | $0 | $15,414 | $0 | $172,743 | $0 | $0 | $0 |
| PREMAKUMARY JANARDHANNANPILIAI | ||||||||||||||
| REGISTERED NURSE | $140,954 | $0 | $0 | $0 | $160 | $0 | $7,056 | $0 | $17,667 | $0 | $165,837 | $0 | $0 | $0 |
| WALLACE JENKINS | ||||||||||||||
| MEDICAL DIRECTOR | $150,338 | $0 | $0 | $0 | $1,341 | $0 | $7,584 | $0 | $95 | $0 | $159,358 | $0 | $0 | $0 |
| DAISY RAJAN | ||||||||||||||
| REGISTERED NURSE | $144,986 | $0 | $0 | $0 | $299 | $0 | $7,264 | $0 | $0 | $0 | $152,549 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PT II LINE B III | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN THIS COLUMN INCLUDES CAR ALLOWANCE FOR SOME INDIVIDUALS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE IMPORTANCE OF THE FORM 990 PROMPTED DISCUSSIONS AT THE BOARD LEVEL FAR IN ADVANCE OF THE FILING DATE. AT SEVERAL BOARD AND COMMITTEE MEETINGS, THE CONTENT, IMPACT AND ISSUES INCLUDED IN THE FORM WERE DISCUSSED WITH THE BOARD. ALSO DISCUSSED WERE RESOLUTIONS OF ISSUES AND BEST PRACTICES. PRIOR TO THE ACTUAL FILING, ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE COMPLETED FORM. THE CFO WAS DESIGNATED AS THE POINT OF CONTACT FOR THE BOARD MEMBERS TO RESOLVE ANY QUESTIONS, COMMENTS OR CONCERNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AS PART OF OUR CORPORATE COMPLIANCE POLICY. ALL BOARD MEMBERS AS WELL AS ALL STAFF WHO ARE IDENTIFIED AS BEING IN "AT-RISK" POSITIONS ARE REQUIRED TO ATTEND AN ORIENTATION TRAINING ON CORPORATE COMPLIANCE, CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES. "AT RISK" STAFF ATTEND AN ANNUAL REVIEW AND UPDATE WORKSHOP. EACH PERSON RECEIVES A COPY OF THE CORPORATE COMPLIANCE PLAN, THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY. FURTHER, EACH PERSON MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. INSTRUCTIONS FOR THE FORM WHICH INCLUDE EXAMPLES ARE ALSO PROVIDED. ALL COMPLETED FORMS ARE REVIEWED BY THE PRESIDENT/CEO AND ANY IDENTIFIED POTENTIAL CONFLICTS ARE REVIEWED AND ADDRESSED AS APPROPRIATE. ANY FAILURES TO DISCLOSE, IF DISCOVERED, SUBJECT THE INDIVIDUAL TO DISCIPLINARY ACTION WHICH IS ADMINISTERED BASED ON THE NATURE AND SERIOUSNESS OF THE CONFLICT/POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD HAS IDENTIFIED THE PRESIDENT/CEO POSITION AS THE ONLY POSITION THAT THEY DETERMINE THE COMPENSATION FOR. AS PART OF THE REVIEW PROCESS, THE BOARD DESIGNATED THE HUMAN RESOURCES COMMITTEE TO REVIEW AND MAKE A RECOMMENDATION. THE COMMITTEE REVIEWS THE FORMS 990 OF OTHER SIMILARLY SITUATED AGENCIES AS WELL AS REVIEWING HISTORICAL AGENCY INFORMATION FROM THE ORGANIZATION, AS WELL AS FROM OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS AT ITS ADMINISTRATIVE HEADQUARTERS. THESE DOCUMENTS ARE ALSO AVAILABLE THROUGH THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE AS WELL AS THROUGH VARIOUS OTHER THIRD PARTIES, SUCH AS GUIDESTAR.ORG. ANY REQUESTS MADE TO VIEW THESE PUBLIC DOCUMENTS, EITHER IN PERSON OR VIA COPY, MADE AT ANY AGENCY SITE, ARE REFERRED TO THE MAIN ADMINISTRATIVE OFFICES FOR COORDINATION WITH THE REQUESTOR. |
| FORM 990, PART XI, LINE 9: | OTHER COMPENENT OF NET PERIOD PENSION COST -114,933. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 303,491. TO ADJUST FOR GRANT EXP |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND COMMUNITY SERVICES FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 NORTH BEDFORD ROAD | AddressLine1Txt |
| City | MOUNT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113530264 | EIN |
| Primary Activities | PROMOTES AND SUPPORTS THE MISSION OF ITS AFFILIATED ORGANIZATION, RCC. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND CHILDREN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND COMMUNITY SERVICES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $130,037 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |