HOUSE OF THE GOOD SHEPHERD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE OF THE GOOD SHEPHERD (EIN 15-0532199)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349306315
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T11:02:05-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150532199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF THE GOOD SHEPHERD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 3152357780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CHAMPLIN AVE | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MCKEE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3152357780 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH MCGIVNEY | PreparerPersonNm |
| PTIN | P01324731 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MCKEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 CHAMPLIN AVE | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,296,389 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HGS-UTICA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1872 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE HOUSE OF THE GOOD SHEPHERD'S MISSION IS TO "PROVIDE CARE THAT CHANGES CHILDREN'S LIVES". | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 530 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $579,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $968,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,911,591 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,132,936 | CYProgramServiceRevenueAmt |
| PY Investment Income | $285,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $282,091 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,377 | PYOtherRevenueAmt |
| CY Other Revenue | $23,248 | CYOtherRevenueAmt |
| PY Total Revenue | $39,804,426 | PYTotalRevenueAmt |
| CY Total Revenue | $40,406,890 | 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 | $25,107,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,254,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,795,210 | PYOtherExpensesAmt |
| CY Other Expenses | $12,452,945 | CYOtherExpensesAmt |
| PY Total Expenses | $36,902,431 | PYTotalExpensesAmt |
| CY Total Expenses | $39,707,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,901,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $699,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,816,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,964,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,556,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,997,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,260,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,967,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION STATEMENT: THE HOUSE OF THE GOOD SHEPHERD PROVIDES CARE THAT CHANGES CHILDREN'S LIVES. VISION STATEMENT: THE HOUSE OF THE GOOD SHEPHERD WILL BE THE LEADING PROVIDER OF TREATMENT, EDUCATION, AND SUPPORT SERVICES TO THE CHILDREN AND FAMILIES OF THE COMMUNITY THAT WE SERVE. WE WILL BE KNOWN FOR PROVIDING SERVICES THAT ARE OF THE HIGHEST QUALITY AND VALUE, DELIVERED WITHIN THE CONTEXT OF FAMILY, CULTURE, AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,091,557 | ExpenseAmt |
| Revenue | $27,993,035 | RevenueAmt |
| Desc | CHILD CARE & SUPPORT - THE HOUSE OF THE GOOD SHEPHERD PROVIDED FOOD, CLOTHING AND SHELTER FOR 823 CHILDREN DURING THE FISCAL YEAR THROUGH A VARIETY OF PROGRAMS: APPROXIMATELY, 600 CHILDREN FROM ONEIDA, HERKIMER, JEFFERSON, LEWIS, ST. LAWRENCE, AND FRANKLIN COUNTIES (NY) WERE SERVED EACH DAY IN FOSTER FAMILY HOMES. OFFICES IN UTICA AND WATERTOWN COORDINATE REGULAR AND THERAPEUTIC LEVELS OF FOSTER CARE. THESE SERVICES PROVIDE INTENSIVE CARE COORDINATION AND SUPPORT SERVICES TO CHILDREN FOR THE PURPOSE OF MAINTAINING THEM IN A FAMILY HOME SETTING BIRTH, KINSHIP OR FOSTER BOARDING HOME FAMILIES. YOUTH AND FAMILIES RESIDING IN THE 14 COUNTY CENTRAL NEW YORK AREA ARE PRIORITIZED FOR THIS PROGRAM. TWO CHILDREN'S RESIDENCES, DESIGNATED AS "HARD TO PLACE" CONGREGATE CARE SETTINGS PROVIDE BOYS AND GIRLS, AGES 6 TO 18, LIVING ON-CAMPUS WITH THE TREATMENT AND SUPPORT THEY NEED TO REUNITE WITH THEIR FAMILIES OR TO PREPARE THEM TO LIVE ON THEIR OWN. SERVICES INCLUDE A VARIETY OF MENTAL HEALTH SERVICES, CARE COORDINATION AND CASE MANAGEMENT, RECREATIONAL AND THERAPEUTIC SERVICES, INDEPENDENT LIVING TRAINING, POST DISCHARGE CASE MANAGEMENT AND IN-HOME SUPPORT SERVICES. THE GROUP EMERGENCY FOSTER CARE RESIDENCE PROVIDES CHILDREN IN CRISIS, AGES 6 TO 18, SHORT-TERM DIAGNOSTIC TREATMENT. DURING THEIR STAY CHILDREN ARE EVALUATED TO IDENTIFY TREATMENT AND PLACEMENT SERVICES NEEDED TO ADDRESS INDIVIDUAL AND FAMILY ISSUES IN ORDER TO FACILITATE THE RETURN OF CHILDREN TO THEIR FAMILIES OR OTHER PLACEMENTS. UP TO 14 CHILDREN AT A TIME MAY BE SERVED IN THE SCHAFER RESIDENCE, WHICH IS A PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY. THIS RESIDENCE SERVES CHILDREN 8 TO 18 AND PROVIDES 24-HOUR NURSING CARE, PSYCHIATRIC, PSYCHOLOGICAL, SOCIAL WORK AND MENTAL HEALTH COUNSELING, RECREATION, AND THERAPEUTIC AND CASE MANAGEMENT SERVICES. NON-SECURE DETENTION PROVIDES BOYS AND GIRLS, AGES 12 TO 18, WAITING TO APPEAR IN FAMILY COURT WITH SHORT-TERM HOUSING, SCHOOLING AND SUPPORT SERVICES. PLACEMENT CAN ONLY OCCUR AS A RESULT OF A FAMILY COURT REMAND OR BY LAW ENFORCEMENT AUTHORITIES MANAGING AN OFF-HOURS AWOL SITUATION. RAISE THE AGE IS A RESIDENTIAL PROGRAM THAT PROVIDES BOYS, AGES 16 AND 17, WHO HAVE BEEN ADJUDICATED BY THE COURT FOR NON-VIOLENT CRIMES, WITH INTERVENTION AND EVIDENCE BASED TREATMENT. THESE BOYS WILL STAY IN OUR RESIDENCE FOR 8 MONTHS WHERE THEY WILL RECEIVE A VARIETY OF MENTAL HEALTH SERVICES, CARE COORDINATION AND CASE MANAGEMENT, RECREATIONAL AND THERAPEUTIC SERVICES. YOUTHS WILL RECEIVE POST-DISCHARGE CASE MANAGEMENT.PIVOT IS A RESIDENTIAL PROGRAM THAT PROVIDES BOYS, AGES 13 15, WHO HAVE BEEN ADJUDICATED BY THE COURT FOR NON-VIOLENT CRIMES WITH HIGHLY STRUCTURED DAYS FOCUSING ON EDUCATION, VOCATIONAL EXPLORATION AND LIFE SKILLS. TEENS ARE TASKED WITH TAKING OWNERSHIP OF THEIR ACTIONS AND PROVIDING ACCOUNTABILITY FOR THEIR DECISIONS. THE RESPITE PROGRAM PROVIDES FAMILIES AND FOSTER PARENTS WITH SHORT-TERM, OUT OF HOME SERVICES THAT OFFER TEMPORARY RELIEF WHILE IMPROVING FAMILY COHESIVENESS AND LONG-TERM STABILITY. THE PROGRAM IS VOLUNTARY AND SERVES CHILDREN BETWEEN THE AGES OF 8 AND 17, WHO ARE REFERRED BY ONEIDA COUNTY DCFS FOR UP TO 21 CONSECUTIVE DAYS. CHILDREN IN THE PROGRAM RECEIVE COMMUNITY BASED CLINICAL AND MEDICAL SERVICES WHILE PARTICIPATING IN THEIR CURRENT EDUCATION PROGRAM. HEALTH HOMES PROVIDES APPROXIMATELY 150 YOUTH IN ONEIDA AND JEFFERSON COUNTIES WITH COMPREHENSIVE CARE MANAGEMENT. THIS PROGRAM REFERS CHILDREN TO COMMUNITY AND SOCIAL SUPPORT SERVICES WITH THE GOAL OF KEEPING THEM MENTALLY AND PHYSICALLY HEALTHY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,937,667 | ExpenseAmt |
| Revenue | $5,678,076 | RevenueAmt |
| Desc | EDUCATION THE TILTON SCHOOL OFFERS A STRUCTURED, THERAPEUTIC AND SUPPORTIVE EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES K 12. THE SCHOOL IS CERTIFIED BY THE NEW YORK STATE EDUCATIONAL DEPARTMENT AND IS DESIGNED TO MEET THE NEEDS OF STUDENTS WITH DISABILITIES. SMALL CLASSROOMS ALLOW STUDENTS TO RECEIVE MORE INDIVIDUALIZED AND DIFFERENTIATED INSTRUCTION AS WELL AS MEANINGFUL LEARNING EXPERIENCES TO ENSURE THAT ALL STUDENTS REACH THEIR POTENTIAL. THE SCHOOL SERVED 123 INDIVIDUAL CHILDREN THROUGHOUT THE SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,821,353 | ExpenseAmt |
| Revenue | $5,570,452 | RevenueAmt |
| Desc | MEDICAL AND CLINICAL PRIMARY AND MENTAL HEALTH SERVICES ARE PROVIDED TO ALL CHILDREN ENROLLED IN THE HOUSE OF THE GOOD SHEPHERD'S RESIDENTIAL AND FOSTER CARE PROGRAMS. SERVICES INCLUDE WELL CHILD CARE, IMMUNIZATIONS, MEDICATION MANAGEMENT, ANNUAL PHYSICAL EXAMS, COORDINATION OF DENTAL SERVICE AND EYE CARE AND THE ESTABLISHMENT OF NUTRITION PROGRAMS. MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING. THESE SERVICES ARE PROVIDED THROUGH 29I, PREVENTION AND EDUCATION PROGRAMS. 593 CHILDREN WERE PROVIDED WITH HEALTH SERVICES THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $20,429 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICE REVENUE IS INCOME FROM OTHER SUPPORTING SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $20,429 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,850,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 530 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MCKEE | PersonNm |
| Phone | 3152357780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LOMOND COURT | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY LARIA | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CAROL ALTIMONTE | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DOMINICK MANFREDO | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH POLE | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH SAUNDERS | ||||||||
| SECRETARY | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN FONDA | ||||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| LOU AIELLO | ||||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NICK MAYHEW | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP S SBARRA | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROSS BERNSTON | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SAM BERARDINO III | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TRICIA LUCAS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MCKEE | ||||||||
| CEO | 40.00 | $294,855 | $0 | $21,382 | Yes (X) | |||
| JODY KEHL | ||||||||
| CFO | 40.00 | $164,074 | $0 | $5,429 | Yes (X) | |||
| JOEL ZAYACHEK | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | $171,553 | $0 | $5,196 | Yes (X) | |||
| JORGE FALERO | ||||||||
| PSYCHIATRIST | 40.00 | $319,161 | $0 | $26,187 | Yes (X) | |||
| KATHLEEN PERKINS | ||||||||
| CPO | 40.00 | $173,226 | $0 | $16,122 | Yes (X) | |||
| VIRGINIA WHITFORD | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $157,233 | $0 | $14,956 | Yes (X) | |||
| ERIC CLARK | ||||||||
| PHYSICIAN ASSISTANT | 32.00 | $143,422 | $0 | $6,239 | Yes (X) | |||
| MELISSA LYNCH | ||||||||
| SUPERVISING PSYCHOLOGIST | 40.00 | $143,316 | $0 | $11,642 | Yes (X) | |||
| REGINA CASCINI | ||||||||
| SUPERVISOR - RN | 40.00 | $114,236 | $0 | $10,250 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,681,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,403 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| BEEBE CONSTRUCTION SERVICES | |||||
| ACCOUNTS RECEIVABLE PO BOX 177 | UTICA | NY | 13503 | CONSTRUCTION | $308,579 |
| TRANE US INC | |||||
| PO BOX 406469 | ATLANTA | GA | 30384 | HVAC | $250,532 |
| HUMAN TECHNOLOGIES CORP | |||||
| 2260 DWYER AVENUE | UTICA | NY | 13501 | CLEANING SERVICES | $215,843 |
| CONTINENTAL ROOFING CONTRACTORS INC | |||||
| PO BOX 372 | UTICA | NY | 13503 | CONSTRUCTION | $203,028 |
| BONDARTECH | |||||
| 600 FRENCH ROAD BLDG 1 | NEW HARTFORD | NY | 13413 | IT CONSULTING | $192,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $169,742 | FundraisingAmt |
| Government Grants | $249,478 | GovernmentGrantsAmt |
| All Other Contributions | $549,395 | AllOtherContributionsAmt |
| Noncash Contributions | $117,885 | NoncashContributionsAmt |
| Total Contributions | $968,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $39,132,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,132,936 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,132,936 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,000 | TotalRevenueColumnAmt |
| Exclusion | $363,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $591,735 | SecuritiesAmt |
| Other | $22,226 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $694,870 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$103,135 | SecuritiesAmt |
| Other | $22,226 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,909 | TotalRevenueColumnAmt |
| Exclusion | -$80,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,821 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,742 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $194,629 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,808 | TotalRevenueColumnAmt |
| Exclusion | -$105,808 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $129,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,056 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,406,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,261,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,283 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,374 | TotalAmt |
| Program Services | $474,065 | ProgramServicesAmt |
| Management And General | $895,309 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,617,723 | TotalAmt |
| Program Services | $19,738,999 | ProgramServicesAmt |
| Management And General | $1,736,804 | ManagementAndGeneralAmt |
| Fundraising | $141,920 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634,260 | TotalAmt |
| Program Services | $2,395,927 | ProgramServicesAmt |
| Management And General | $221,521 | ManagementAndGeneralAmt |
| Fundraising | $16,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,423 | TotalAmt |
| Program Services | $1,459,441 | ProgramServicesAmt |
| Management And General | $163,899 | ManagementAndGeneralAmt |
| Fundraising | $10,083 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,360 | TotalAmt |
| Management And General | $18,360 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,799 | TotalAmt |
| Management And General | $80,799 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,600 | TotalAmt |
| Management And General | $45,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,654 | TotalAmt |
| Program Services | $118,057 | ProgramServicesAmt |
| Management And General | $2,760 | ManagementAndGeneralAmt |
| Fundraising | $17,837 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,273 | TotalAmt |
| Program Services | $763,463 | ProgramServicesAmt |
| Management And General | $99,810 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,288 | TotalAmt |
| Program Services | $462,665 | ProgramServicesAmt |
| Management And General | $39,178 | ManagementAndGeneralAmt |
| Fundraising | $2,445 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,854 | TotalAmt |
| Program Services | $466,004 | ProgramServicesAmt |
| Management And General | $14,560 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,362 | TotalAmt |
| Program Services | $16,963 | ProgramServicesAmt |
| Management And General | $11,527 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,546 | TotalAmt |
| Program Services | $64,741 | ProgramServicesAmt |
| Management And General | $1,805 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,604 | TotalAmt |
| Program Services | $808,630 | ProgramServicesAmt |
| Management And General | $62,265 | ManagementAndGeneralAmt |
| Fundraising | $3,709 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,937 | TotalAmt |
| Program Services | $596,451 | ProgramServicesAmt |
| Management And General | $55,648 | ManagementAndGeneralAmt |
| Fundraising | $3,838 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER HOME CARE FEES | $6,477,199 | $6,477,199 | ||
| PURCHASED SERVICES | $1,538,478 | $1,436,011 | $100,674 | $1,793 |
| CHILD/PARENT ALLOWANCES | $217,429 | $217,429 | ||
| FOOD & CLOTHING | $187,467 | $187,453 | $14 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,095 | TotalAmt |
| Program Services | $167,079 | ProgramServicesAmt |
| Fundraising | $107,016 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,707,725 | TotalAmt |
| Program Services | $35,850,577 | ProgramServicesAmt |
| Management And General | $3,550,533 | ManagementAndGeneralAmt |
| Fundraising | $306,615 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,774 | BOYAmt |
| EOY | $2,973,274 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,455,015 | BOYAmt |
| EOY | $5,256,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,309 | BOYAmt |
| EOY | $148,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,374,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,856,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,421,454 | BOYAmt |
| EOY | $9,518,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,685,740 | BOYAmt |
| EOY | $9,871,196 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,658 | BOYAmt |
| EOY | $196,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,816,950 | BOYAmt |
| EOY | $27,964,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,816 | BOYAmt |
| EOY | $1,724,723 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,751 | BOYAmt |
| EOY | $158,473 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742,439 | BOYAmt |
| EOY | $2,365,656 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,807 | BOYAmt |
| EOY | $748,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,556,813 | BOYAmt |
| EOY | $4,997,637 | 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 | $21,161,651 | BOYAmt |
| EOY | $22,842,696 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,486 | BOYAmt |
| EOY | $124,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,260,137 | BOYAmt |
| EOY | $22,967,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,816,950 | BOYAmt |
| EOY | $27,964,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $699,165 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,008,017 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,611,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $866,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,341 | CurrentTaxYearAmt |
| Total | $5,159,631 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,611,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $866,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,341 | CurrentTaxYearAmt |
| Total | $5,159,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,159,631 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,000 | CurrentTaxYearAmt |
| Total | $1,756,937 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,458 | CurrentTaxYearMinus4YearsAmt |
| Total | $108,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,025,026 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $163,456,087 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,891,403 | OtherCostOrOtherBasisAmt |
| Book Value | $1,891,403 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,553,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,745,701 | DepreciationAmt |
| Book Value | $6,807,789 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,141 | DepreciationAmt |
| Book Value | $25,535 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,549,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,105,280 | DepreciationAmt |
| Book Value | $444,482 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,589 | OtherCostOrOtherBasisAmt |
| Book Value | $349,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,518,798 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCES | $548,564 |
| FINANCE LEASE LIABILITIES | $172,005 |
| OPERATING LEASE LIABILITIES | $28,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $748,785 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $41,626,207 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,008,017 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,671 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $194,629 | OtherRevenueAmt |
| Revenue Not Reported | $1,219,317 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,406,890 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,406,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,919,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,671 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $194,629 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $211,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,707,725 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,707,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS & FUNDRAISING ACTIVITIES 194,629. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS & FUNDRAISING ACTIVITIES 194,629. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE-ALL-YOU-WANT | Event1Nm |
| Gross Receipts Event1 | $128,926 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,556 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,370 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $29,418 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $26,862 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $21,440 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,960 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $129,637 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,186 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,451 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $53,106 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,390 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $25,331 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,722 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $258,563 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,742 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,821 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $82,524 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,390 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,193 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,840 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,682 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $194,629 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,808 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JORGE FALERO | ||||||||||||||
| PSYCHIATRIST | $319,161 | $0 | $0 | $0 | $0 | $0 | $8,230 | $0 | $17,957 | $0 | $345,348 | $0 | $0 | $0 |
| BRIAN MCKEE | ||||||||||||||
| CEO | $294,855 | $0 | $0 | $0 | $0 | $0 | $7,542 | $0 | $13,840 | $0 | $316,237 | $0 | $0 | $0 |
| KATHLEEN PERKINS | ||||||||||||||
| CPO | $173,226 | $0 | $0 | $0 | $0 | $0 | $4,445 | $0 | $11,677 | $0 | $189,348 | $0 | $0 | $0 |
| JOEL ZAYACHEK | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $171,553 | $0 | $0 | $0 | $0 | $0 | $4,282 | $0 | $914 | $0 | $176,749 | $0 | $0 | $0 |
| VIRGINIA WHITFORD | ||||||||||||||
| CHIEF STRATEGY OFFICER | $157,233 | $0 | $0 | $0 | $0 | $0 | $2,424 | $0 | $12,532 | $0 | $172,189 | $0 | $0 | $0 |
| JODY KEHL | ||||||||||||||
| CFO | $164,074 | $0 | $0 | $0 | $0 | $0 | $4,106 | $0 | $1,323 | $0 | $169,503 | $0 | $0 | $0 |
| MELISSA LYNCH | ||||||||||||||
| SUPERVISING PSYCHOLOGIST | $143,316 | $0 | $0 | $0 | $0 | $0 | $3,709 | $0 | $7,933 | $0 | $154,958 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $41,455 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR/STAFF DET. VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,085 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR/STAFF DET. VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT SUPPLIES | 123 | $71,896 | DONOR/STAFF DET. VAL |
| Yes (X) | EVENT SERVICES | 5 | $16,671 | DONOR/STAFF DET. VAL |
| Yes (X) | SERVICES | 2 | $0 | DONOR/STAFF DET. VAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON JANUARY 1, 2024, STRONGER COMMUNITIES NY, INC. BECAME THE SOLE CORPORATE MEMBER OF THE ORGANIZATION AND ANOTHER FAMILY SERVICE AGENCY, TOGETHER FOR YOUTH, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 IS COMPLETED BY THE AUDITORS, A THOROUGH REVIEW OF THE FORM IS CONDUCTED BY THE CHIEF FINANCIAL OFFICER. THE REVIEW CONSISTS OF COMPARING TO INFORMATION SENT TO THE AUDITORS, THE CURRENT YEAR'S FINANCIAL STATEMENTS AND THE PRIOR YEAR'S 990 TO THE COMPLETED 990. ANY DISCREPANCIES ARE THEN BROUGHT TO THE ATTENTION OF THE AUDITORS. ONCE THESE ARE CORRECTED, THE REVISED 990 IS THEN REVIEWED TO ENSURE THAT THE ERRORS HAVE ALL BEEN CORRECTED. THE 990 IS THEN SENT TO THE AGENCY'S FINANCE COMMITTEE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY'S CORPORATE COMPLIANCE PLAN REQUIRES THAT ADMINISTRATIVE STAFF AND THE BOARD OF TRUSTEES COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND REPORT ANY PERCEIVED OR ACTUAL CONFLICTS AS THEY ARE IDENTIFIED. ALL EMPLOYEES AND BOARD MEMBERS RECEIVE COMPLIANCE TRAINING WHICH INCLUDES A SECTION ON CONFLICT OF INTEREST. THE AGENCY'S ANNUAL COMPLIANCE TRAINING INCLUDED A SECTION ON CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND BASES COMPENSATION RECOMMENDATIONS UPON THAT REVIEW. COMPARABILITY DATA IS USED (OTHER AGENCIES 990 FORMS AND COMPENSATION STUDIES DONE BY COFCCA AND CWLA). THE EXECUTIVE COMMITTEE CONDUCTS THE REVIEW AND MAKES THE FINAL DECISION. THE DECISION IS CONVEYED TO THE CHIEF FINANCIAL OFFICER FROM THE BOARD PRESIDENT. MUCH OF THE DELIBERATION RESULTING IN THE RECOMMENDATIONS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF THE ORGANIZATION'S FORM 990 AND 1023 WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AS IT IS NOT REQUIRED TO DO SO. A COPY OF THE ORGANIZATION'S FINANCIAL STATEMENTS CAN BE FOUND AS AN ATTACHMENT TO THE NYS CHAR 500; THIS STATE TAX FILING IS AVAILABLE FOR PUBLIC INSPECTION AND CAN BE FOUND ON THE NYS CHARITIES BUREAU WEBSITE. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHNAGES FROM THE PREVIOUS YEAR. |
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