EAC INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAC INC (EIN 23-7175609)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349309776
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T13:26:38-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE 28TH FLOOR | 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 | 237175609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EACI | BusinessNameControlTxt |
| Phone | 5165390150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 QUENTIN ROOSEVELT BLVD 200 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEELA MUKHARJEE LOCKEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6464138648 | PhoneNum |
| Signature | 2024-11-14 | 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 | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| 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 | NEELA MUKHERJEE-LOCKEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 QUENTIN ROOSEVELT BLVD SUITE 200 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,376,547 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EAC-NETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 594 | TotalEmployeeCnt |
| Total Volunteers | 205 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,151,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,620,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,078,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,483,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $446,470 | PYOtherRevenueAmt |
| CY Other Revenue | $113,891 | CYOtherRevenueAmt |
| PY Total Revenue | $30,677,011 | PYTotalRevenueAmt |
| CY Total Revenue | $32,218,261 | 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 | $22,853,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,339,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $613,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,579,441 | PYOtherExpensesAmt |
| CY Other Expenses | $7,743,511 | CYOtherExpensesAmt |
| PY Total Expenses | $30,432,894 | PYTotalExpensesAmt |
| CY Total Expenses | $32,082,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $244,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $135,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,286,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,515,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,956,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,764,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,330,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,751,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO RESPOND TO HUMAN NEEDS WITH PROGRAMS THAT PROTECT CHILDREN, PROMOTE HEALTHY FAMILIES AND COMMUNITIES, HELP SENIORS AND EMPOWER INDIVIDUALS TO TAKE CONTROL OF THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,658,209 | ExpenseAmt |
| Revenue | $2,606,381 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH & CRIMINAL JUSTICE PROGRAMS FOCUS ON BUILDING WELLNESS AND SELF-SUFFICIENCY AS INDIVIDUALS BEGIN TO MANAGE THEIR HEALTH CONDITIONS WHILE ALSO NAVIGATING THE COMPLEX REQUIREMENTS OF PUBLIC SYSTEMS. PROGRAM SERVICES INCLUDE DRUG TESTING, CASE MANAGEMENT VIA TREATMENT ALTERNATIVES FOR SAFE COMMUNITIES (TASC), TASC MENTAL HEALTH DIVERSION, OFFENDER RE-ENTRY SERVICES, ABUSIVE PARTNER INTERVENTION PROGRAMS, ALCOHOL EDUCATION, SECURE REMOTE ALCOHOL MONITORING OR COMMUNITY RE-ENTRY ASSISTANCE NETWORK (CRAN) SERVICES; HEALTH HOME CARE COORDINATION; EMPLOYMENT/VOCATIONAL SUPPORTS; HARM REDUCTION; AND TREATMENT SERVICES TO INDIVIDUALS WITH BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES WHO HAVE HAD CONTACT WITH OR ARE OTHERWISE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. PROGRAMS ARE PROVIDED AT ALL INTERCEPTS OF THE CRIMINAL JUSTICE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,748,082 | ExpenseAmt |
| Revenue | $433,275 | RevenueAmt |
| Desc | SENIORS AND INCAPACITATED PERSONS: PROGRAM SERVICES INCLUDE CASE MANAGEMENT, IN-HOME, ANCILLARY, AND RESPITE SERVICES TO OLDER ADULTS; SENIOR COMMUNITY SERVICE CENTERS PROVIDE SENIORS WITH A VARIETY OF ACTIVITIES SUCH AS SOCIALIZATION, RECREATION, HEALTH PROMOTION, EDUCATIONAL PROGRAMS, AND CONGREGATE MEALS; SENIOR HEALTH PROMOTION BRINGS EXERCISE AND WELLNESS PROGRAMS; MEALS ON WHEELS FIGHTS HUNGER BY PROVIDING NUTRITIOUS MEALS AND SUPPORTIVE SERVICES THAT MAKE IT POSSIBLE FOR SENIORS TO MAINTAIN INDEPENDENCE IN THEIR HOMES; AND COMMUNITY GUARDIANSHIP MANAGES THE PERSONAL AND/OR FINANCIAL AFFAIRS OF AN INDIVIDUAL WHO CANNOT MANAGE FOR THEMSELVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,748,131 | ExpenseAmt |
| Revenue | $367,108 | RevenueAmt |
| Desc | FAMILY & COMMUNITY SERVICES: OUR FAMILY & COMMUNITY SERVICES PROGRAMS HELP OUR NEIGHBORS PAY BILLS, RESOLVE FAMILY AND BUSINESS CONFLICTS AND NAVIGATE THROUGH OBSTACLES THAT HINDER SELF-SUFFICIENCY. PROGRAM SERVICES INCLUDE THE HOME ENERGY ASSISTANCE PROGRAM (HEAP) AND THE WEATHERIZATION REFERRAL AND PACKAGING PROGRAM (WRAP) WHICH PROVIDES LOW-INCOME HOUSEHOLDS WITH WEATHERIZATION SERVICES TO MAKE HOMES MORE ENERGY EFFICIENT AND REDUCE HEATING COSTS; THE LONG ISLAND DISPUTE RESOLUTION CENTER, SURROGATE DECISION-MAKING AND RESTORATIVE JUSTICE PROGRAMS WHICH PROVIDE CONFLICT RESOLUTION INTERVENTIONS THAT HELP INDIVIDUALS, FAMILIES, BUSINESSES, AND THE COMMUNITY AT LARGE TO RESOLVE A WIDE RANGE OF DISPUTES, EDUCATION, REHABILITATION, AND SUPPORT ENFORCEMENT (ERASE) AND PROJECT SUPPORT ARE EARLY INTERVENTION PROGRAMS THAT ENFORCE CHILD SUPPORT COLLECTIONS BY EDUCATING NON-COMPLIANT, NON-CUSTODIAL PARENTS AND MONITORING THEIR PAYMENTS. SANCTIONS INTERVENTION EVALUATES NEEDS, IDENTIFIES BARRIERS, AND HELPS SANCTIONED PUBLIC ASSISTANCE RECIPIENTS COME INTO COMPLIANCE WITH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES REQUIREMENTS SO THEY CAN MAINTAIN THEIR BENEFITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,662,293 | ExpenseAmt |
| Revenue | $76,801 | RevenueAmt |
| Desc | CHILDREN AND YOUTH SERVICES - PROGRAMS INCLUDE THE ALTERNATIVES FOR YOUTH (AFY), WHICH DIVERTS YOUTHS FROM THE JUVENILE JUSTICE SYSTEM AND IMPROVES FAMILY FUNCTIONING BY PROVIDING HOME-BASED CRISIS INTERVENTION AND COMMUNITY RESOURCES; THE SUFFOLK COUNTY CHILD ADVOCACY CENTER (CAC) WHICH REDUCES THE TRAUMA OF CHILD SEXUAL ABUSE AND PROMOTES THE COORDINATED PROSECUTION OF OFFENDERS AND PROTECTS AND CARES FOR CHILDREN THAT HAVE BEEN, OR AT RISK OF BEING, SEXUALLY EXPLOITED; THE SUFFOLK COUNTY CHILDREN'S CENTER AT COHALAN COURT WHICH PROVIDES A SAFE PLACE WHERE CHILDREN ENGAGE IN FUN AND EDUCATIONAL ACTIVITIES WHILE THEIR PARENTS OR GUARDIANS ATTEND TO COURT BUSINESS; AND SUPERVISED VISITATION WHICH PROVIDES A SAFE AND NEUTRAL SETTING FOR NON-CUSTODIAL PARENTS TO VISIT WITH THEIR CHILDREN.VOCATIONAL SERVICES - PROGRAM SERVICES INCLUDE ASSISTING AT-RISK YOUTH AGES 18-24 TOWARDS A CAREER PATH AND PROVIDING VOCATIONAL AND EDUCATIONAL COUNSELING AND SERVICES TO INDIVIDUALS WITH SUBSTANCE ABUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,662,293 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $76,801 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,816,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 594 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARITZA BAUER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5165390150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 QUENTIN ROOSEVELT BLVD SUITE 200 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN DURSO | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERI A GREGOR CPA | |||||||
| FIRST VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS BOERUM | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA BACON | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID PASELTINER ESQ | |||||||
| COUNSEL | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NOREEN CARRO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMMY CHU | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BERT J CUNNINGHAM | |||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNA JACOB | |||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LOFRUMENTO ESQ | |||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KESSEL | |||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB NYSTROM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE A WATTERSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMINE INSERRA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY STANTON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LACARRUBBA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM M CIESINKSKI ESQ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MIRABILE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS A BRUNO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| M ALLAN HYMAN ESQ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL NAPOLI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL J FERRARA ESQ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LAMAGNA ESQ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TOCHI IROKU-MALIZE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NEELA MUKHERJEE LOCKEL | |||||||
| CEO | 40.00 | Yes (X) | $283,787 | $0 | $8,367 | ||
| TANIA PETERSON CHANDLER | |||||||
| COO | 40.00 | Yes (X) | $212,938 | $0 | $6,840 | ||
| ROBERT STRICOFF | |||||||
| CHIEF DEV OFFICER | 40.00 | Yes (X) | $156,837 | $0 | $35,175 | ||
| LOUIS D'SOUZA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $149,529 | $0 | $20,924 | ||
| SETH AZIZOLLAHOFF | |||||||
| CHIEF HR OFFICER | 40.00 | Yes (X) | $161,103 | $0 | $3,708 | ||
| RACHEL LUGO | |||||||
| DIVISION DIRECTOR OF FS & VS | 40.00 | $125,934 | $0 | $17,822 | Yes (X) | ||
| ANDREA RAMOS-TOPPER | |||||||
| DIVISION DIRECTOR | 40.00 | $120,046 | $0 | $4,722 | Yes (X) | ||
| ZOE TURNER | |||||||
| CLINICAL DIRECTOR | 40.00 | $117,447 | $0 | $3,519 | Yes (X) | ||
| CRYSTAL STANTON | |||||||
| DIVISION DIRECTOR OF BH & CJS | 40.00 | $115,973 | $0 | $17,242 | Yes (X) | ||
| BIANCA EGNAL | |||||||
| CLINICAL DIRECTOR | 40.00 | $115,916 | $0 | $3,508 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,559,510 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAUZONE KOSHER PRODUCTS LLC | |||||
| 3301 20TH AVENUE | ASTORIA | NY | 11105 | CATERING | $327,342 |
| TECH HELP GROUP INC | |||||
| PO BOX 482 | NESCONSET | NY | 11767 | IT SUPPORT | $319,520 |
| FACTORY DIRECT BUS SALES INC | |||||
| 202 TERMINAL DRIVE | PLAINVIEW | NY | 11803 | VEHICLES | $247,542 |
| QUALITY FOOD CATERING | |||||
| 611 OLD COUNTRY ROAD | WESTBURY | NY | 11590 | CATERING | $188,589 |
| TCI TECHNOLOGIES | |||||
| 436 WILLIS AVENUE SUITE 1 | WILLISTON PARK | NY | 11596 | IT SUPPORT | $147,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $410,212 | FundraisingAmt |
| Government Grants | $27,432,589 | GovernmentGrantsAmt |
| All Other Contributions | $778,004 | AllOtherContributionsAmt |
| Total Contributions | $28,620,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM / CLIENT FEES | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $3,483,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,483,565 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,483,565 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,000 | 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 | $82,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,000 | TotalRevenueColumnAmt |
| Exclusion | $82,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $410,212 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $158,286 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,511 | TotalRevenueColumnAmt |
| Exclusion | -$75,511 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,402 | TotalRevenueColumnAmt |
| Exclusion | $107,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,402 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,218,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,483,565 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,891 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,208 | TotalAmt |
| Management And General | $847,196 | ManagementAndGeneralAmt |
| Fundraising | $192,012 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,961,122 | TotalAmt |
| Program Services | $17,422,289 | ProgramServicesAmt |
| Management And General | $1,336,546 | ManagementAndGeneralAmt |
| Fundraising | $202,287 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,559 | TotalAmt |
| Program Services | $432,578 | ProgramServicesAmt |
| Management And General | $31,990 | ManagementAndGeneralAmt |
| Fundraising | $3,991 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,019 | TotalAmt |
| Program Services | $1,742,484 | ProgramServicesAmt |
| Management And General | $181,868 | ManagementAndGeneralAmt |
| Fundraising | $6,667 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,278 | TotalAmt |
| Program Services | $1,704,543 | ProgramServicesAmt |
| Management And General | $198,816 | ManagementAndGeneralAmt |
| Fundraising | $35,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,166 | TotalAmt |
| Program Services | $5,540 | ProgramServicesAmt |
| Management And General | $48,626 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,250 | TotalAmt |
| Management And General | $71,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286,967 | TotalAmt |
| Program Services | $1,860,366 | ProgramServicesAmt |
| Management And General | $362,818 | ManagementAndGeneralAmt |
| Fundraising | $63,783 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,738 | TotalAmt |
| Program Services | $386,886 | ProgramServicesAmt |
| Management And General | $57,252 | ManagementAndGeneralAmt |
| Fundraising | $48,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379,255 | TotalAmt |
| Program Services | $2,219,196 | ProgramServicesAmt |
| Management And General | $140,295 | ManagementAndGeneralAmt |
| Fundraising | $19,764 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,417 | TotalAmt |
| Program Services | $48,708 | ProgramServicesAmt |
| Management And General | $62,673 | ManagementAndGeneralAmt |
| Fundraising | $4,036 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,179 | TotalAmt |
| Program Services | $52,883 | ProgramServicesAmt |
| Management And General | $98,296 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,439 | TotalAmt |
| Program Services | $301,413 | ProgramServicesAmt |
| Management And General | $39,202 | ManagementAndGeneralAmt |
| Fundraising | $2,824 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $1,225,613 | $1,225,133 | $140 | $340 |
| STAFF DEVELOPMENT | $475,819 | $363,751 | $78,939 | $33,129 |
| BAD DEBT | $88,093 | $88,093 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,575 | TotalAmt |
| Program Services | $50,945 | ProgramServicesAmt |
| Management And General | $8,136 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,082,697 | TotalAmt |
| Program Services | $27,816,715 | ProgramServicesAmt |
| Management And General | $3,652,136 | ManagementAndGeneralAmt |
| Fundraising | $613,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,998 | BOYAmt |
| EOY | $471,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,492,077 | BOYAmt |
| EOY | $9,464,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,240 | BOYAmt |
| EOY | $196,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,812,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,725,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,113 | BOYAmt |
| EOY | $2,087,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,899,455 | BOYAmt |
| EOY | $8,296,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,286,883 | BOYAmt |
| EOY | $20,515,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,155 | BOYAmt |
| EOY | $2,792,937 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,147 | BOYAmt |
| EOY | $1,726,701 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,916 | BOYAmt |
| EOY | $613,043 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,172 | BOYAmt |
| EOY | $1,010,233 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,636,312 | BOYAmt |
| EOY | $8,621,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,956,702 | BOYAmt |
| EOY | $14,764,445 | 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 | $4,476,297 | BOYAmt |
| EOY | $4,072,119 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,884 | BOYAmt |
| EOY | $1,679,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,330,181 | BOYAmt |
| EOY | $5,751,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,286,883 | BOYAmt |
| EOY | $20,515,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $135,564 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$714,545 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $24,530,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,223,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,697,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,151,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,620,805 | CurrentTaxYearAmt |
| Total | $131,223,709 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,837,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,164,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,482,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,078,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,483,565 | CurrentTaxYearAmt |
| Total | $15,047,457 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,367,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,387,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,180,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,230,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,104,370 | CurrentTaxYearAmt |
| Total | $146,271,166 | 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 | $146,271,166 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $82,000 | CurrentTaxYearAmt |
| Total | $82,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $82,000 | CurrentTaxYearAmt |
| Total | $82,000 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,402 | CurrentTaxYearAmt |
| Total | $2,131,435 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,027,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,237,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,567,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,357,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,293,772 | CurrentTaxYearAmt |
| Total | $148,484,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| 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: $ 659,336. 2020 AMOUNT: $ 850,135. 2021 AMOUNT: $ 387,807. 2022 AMOUNT: $ 126,755. 2023 AMOUNT: $ 107,402. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $63,120 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $63,120 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WE CONTRACT WITH A LOBBYIST ON BEHALF OF EAC NETWORK FOR THE PRIMARY PURPOSE OF REPRESENTING OUR INTEREST IN STATEWIDE GRANTS AND INITIATIVES AND LOBBYIST FOR NEW YORK CITY INITIATIVES | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,000 | OtherCostOrOtherBasisAmt |
| Book Value | $650,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,457,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,277,849 | DepreciationAmt |
| Book Value | $1,124,686 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,425 | DepreciationAmt |
| Book Value | $233,173 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,472,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,215,284 | DepreciationAmt |
| Book Value | $79,422 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,087,281 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT OF USE ASSETS | $7,988,542 |
| SECURITY DEPOSIT | $301,793 |
| INVESTMENT IN CORPORATE STRATEGIES | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,296,335 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $8,621,531 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,621,531 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,218,261 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,218,261 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,218,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,082,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,082,697 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,082,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EAC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EAC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. EAC BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILDING BRIDGES GALA | Event1Nm |
| Gross Receipts Event1 | $301,401 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $272,601 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $74,591 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF FOR GOOD | Event2Nm |
| Gross Receipts Event2 | $191,586 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $137,611 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,975 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $83,695 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $492,987 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $410,212 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,775 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $158,286 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $158,286 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,511 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEELA MUKHERJEE LOCKEL | ||||||||||||||
| CEO | $283,787 | $0 | $0 | $0 | $0 | $0 | $8,367 | $0 | $0 | $0 | $292,154 | $0 | $0 | $0 |
| TANIA PETERSON CHANDLER | ||||||||||||||
| COO | $212,938 | $0 | $0 | $0 | $0 | $0 | $6,390 | $0 | $450 | $0 | $219,778 | $0 | $0 | $0 |
| ROBERT STRICOFF | ||||||||||||||
| CHIEF DEV OFFICER | $156,837 | $0 | $0 | $0 | $0 | $0 | $5,124 | $0 | $30,051 | $0 | $192,012 | $0 | $0 | $0 |
| LOUIS D'SOUZA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $149,529 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,924 | $0 | $170,453 | $0 | $0 | $0 |
| SETH AZIZOLLAHOFF | ||||||||||||||
| CHIEF HR OFFICER | $161,103 | $0 | $0 | $0 | $0 | $0 | $3,708 | $0 | $0 | $0 | $164,811 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 3 - COMPENSATION RANGES ARE DETERMINED BY REVIEWING SALARY DATA FOR COMPARABLE POSITIONS. MANAGEMENT COMPENSATION, WITHIN THE APPROPRIATE RANGE, IS BASED UPON THE CANDIDATE'S EXPERIENCE AND CREDENTIALS. MERIT INCREASES, WHEN APPLICABLE, ARE RELATED TO EMPLOYEE PERFORMANCE AND DEPENDENT UPON THE AVAILABILITY OF ADMIN/PROGRAM FUNDS. EXECUTIVE COMPENSATION MUST BE REVIEWED AND APPROVED BY THE BOARD COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, ORGANIZATION'S MISSION: | TO RESPOND TO HUMAN NEEDS WITH PROGRAMS THAT PROTECT CHILDREN, PROMOTE HEALTHY FAMILIES AND COMMUNITIES, HELP SENIORS AND EMPOWER INDIVIDUALS TO TAKE CONTROL OF THEIR LIVES. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE BOARD HAS APPROVED THE FINANCIAL STATEMENTS, THE FORM 990 IS COMPLETED BY THE PREPARER AND SUBMITTED TO MANAGEMENT. THE DOCUMENT IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHICH COMMUNICATES THE ISSUE DIRECTLY TO THE PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER SHALL BE REQUIRED TO FILE A CONFLICT-OF-INTEREST STATEMENT ANNUALLY, BUT NOT LATER THAN DECEMBER 31ST PRIOR TO COMMENCEMENT OF SERVICE AND ANNUALLY THEREAFTER, WITH SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION RANGES ARE DETERMINED BY REVIEWING SALARY DATA FOR COMPARABLE POSITIONS. MANAGEMENT COMPENSATION, WITHIN THE APPROPRIATE RANGE, IS BASED UPON THE CANDIDATE'S EXPERIENCE AND CREDENTIALS. MERIT INCREASES, WHEN APPLICABLE, ARE RELATED TO EMPLOYEE PERFORMANCE AND DEPENDENT UPON THE AVAILABILITY OF ADMIN/PROGRAM FUNDS. EXECUTIVE COMPENSATION MUST BE REVIEWED AND APPROVED BY THE BOARD COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE ALL MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED IN GARDEN CITY, NEW YORK. THE PUBLIC MAY REQUEST TO SEE DOCUMENTS AT THE OFFICES AND THE ORGANIZATION HAS PLANS TO MAKE THESE DOCUMENTS AVAILABLE IN THE FUTURE ON THEIR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE STRATEGIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CLINTON STREET | AddressLine1Txt |
| City | HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | 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 | 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 | 0 | 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 |
Comments