WOMENS LEAGUE COMMUNITY RESIDENCES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS LEAGUE COMMUNITY RESIDENCES INC (EIN 11-2889774)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-05
- IRS object ID
- 202311259349301886
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-05T13:40:47-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821248540 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNKER AND COMPANY CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1054 43RD ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112191243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112889774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S LEAGUE COMMUNITY RESIDENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 7188530900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1556 38TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIOT BROWNSTEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7188530900 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELLIOT | PersonFirstNm |
| Person Last | BROWNSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEL LOWY | PreparerPersonNm |
| PTIN | P00370998 | PTIN |
| Phone | 7184384858 | PhoneNum |
| Preparation | 2023-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKOR DISABILITIES SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLIOT BROWNSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 E 13TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,970,660 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAKORDISABILITYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE SERVE THE DEVELOPMENTALLY DISABLED WITH RESIDENTIAL AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 756 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,696,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,965,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,382,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,441,220 | CYProgramServiceRevenueAmt |
| PY Investment Income | $323 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,598 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,418 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $39,206,945 | PYTotalRevenueAmt |
| CY Total Revenue | $51,514,440 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,871,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,419,622 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $459,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,151,012 | PYOtherExpensesAmt |
| CY Other Expenses | $10,274,577 | CYOtherExpensesAmt |
| PY Total Expenses | $37,022,878 | PYTotalExpensesAmt |
| CY Total Expenses | $45,694,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,184,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,820,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,529,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,113,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,803,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,567,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,725,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,546,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SERVE THE DEVELOPMENTALLY DISABLED WITH RESIDENTIAL AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,872,157 | ExpenseAmt |
| Revenue | $24,764,903 | RevenueAmt |
| Desc | RESIDENTIAL FACILITIES: SUPPORTIVE AND ROUND-THE-CLOCK SUPERVISED GROUP RESIDENCES WHERE PERSONS WITH SPECIAL NEEDS LIVE AS INTEGRATED MEMBERS OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,433,229 | ExpenseAmt |
| Revenue | $10,672,247 | RevenueAmt |
| Desc | INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITY (ICF/ID): AN OPTIONAL BENEFIT THAT PROVIDES COMPREHENSIVE AND INDIVIDUALIZED HEALTH CARE AND REHABILITATION SERVICES TO INDIVIDUALS TO PROMOTE THEIR FUNCTIONAL STATUS AND INDEPENDENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,477,504 | ExpenseAmt |
| Revenue | $2,917,741 | RevenueAmt |
| Desc | COMMUNITY HABILITATION: HOURLY COMMUNITY HABILITATION SERVICES ARE HABILITATION SERVICES THAT ARE PROVIDED TO INDIVIDUALS WHO DO NOT RESIDE IN A RESIDENCE WHICH IS CERTIFIED OR OPERATED BY OPWDD. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,927,180 | ExpenseAmt |
| Revenue | $7,086,329 | RevenueAmt |
| Desc | OTHER SERVICES TO CONSUMER INCLUDE EARLY INTERVENTION, RESPITE, DAY HABILITATION, CONSOLIDATED SUPPORTS AND SERVICES, SUPPORTIVE WORK AND ASSISTIVE SUPPORTED RESIDENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,927,180 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,086,329 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,710,070 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 756 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH SOBEL CPA | PersonNm |
| Phone | 7188530900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1556 38TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| BURTON JAFFA | |||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHIMON BERTRAM | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLIOT BROWNSTEIN | |||||||
| CEO | 40.00 | Yes (X) | $192,798 | $0 | $42,477 | ||
| BRIAN SEEWALD | |||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $188,094 | $0 | $33,322 | ||
| DAVID M SINGER | |||||||
| TREASURER | 25.00 | Yes (X) | $138,464 | $0 | $0 | ||
| YITZY AREM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHLOIME EISENBERG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MENDY FEIGENBAUM | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR GLUCK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAIGE HOROWITZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLEL JAFFA | |||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELI KAUFMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTI MERMELSTEIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOSEF PEIKES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZEVY STERN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOTTY WAISBROD | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GERSTEN | |||||||
| RESIDENCE MA | 40.00 | $165,268 | $0 | $25,349 | Yes (X) | ||
| NAFTALI KRANZ | |||||||
| DIRECT SUPPO | 129.00 | $159,319 | $0 | $11,981 | Yes (X) | ||
| PHILLIP LERNER | |||||||
| PSYCHOLOGIST | 40.00 | $184,930 | $0 | $4,277 | Yes (X) | ||
| DOVID LOWENTHAL | |||||||
| ASSISTANT SU | 130.00 | $167,507 | $0 | $14,591 | Yes (X) | ||
| PINCHAS SCHWARZBAUM | |||||||
| RESIDENCE MA | 75.00 | $150,876 | $0 | $2,439 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,347,256 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $134,436 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOME CLEAN HOME INC | |||||
| 1322 EAST 17TH STREET | BROOKLYN | NY | 11230 | CLEANING | $452,751 |
| UNITED STAFFING SOLUTIONS INC | |||||
| 1385 BROADWAY | NEW YORK | NY | 10018 | STAFFING | $296,853 |
| PRIDE HEALTHCARE INC | |||||
| 420 LEXINGTON AVENUE | NYC | NY | 10170 | STAFFING | $191,934 |
| PARK BUILDERS | |||||
| 218 HAMILTON AVENUE | BROOKLYN | NY | 11231 | $149,217 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $126,687 | FundraisingAmt |
| Government Grants | $4,966,637 | GovernmentGrantsAmt |
| All Other Contributions | $872,298 | AllOtherContributionsAmt |
| Noncash Contributions | $4,694,984 | NoncashContributionsAmt |
| Total Contributions | $5,965,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 623990 | $39,150,622 | $39,150,622 |
| WORKFORCE STABILIZATION INITI | 623990 | $6,290,598 | $6,290,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,441,220 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,598 | TotalRevenueColumnAmt |
| Exclusion | $107,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $456,220 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $126,687 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $456,220 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,514,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,441,220 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $107,598 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,254 | TotalAmt |
| Management And General | $398,254 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,689,439 | TotalAmt |
| Program Services | $27,926,896 | ProgramServicesAmt |
| Management And General | $1,712,193 | ManagementAndGeneralAmt |
| Fundraising | $50,350 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,832 | TotalAmt |
| Program Services | $187,138 | ProgramServicesAmt |
| Management And General | $4,694 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862,089 | TotalAmt |
| Program Services | $2,614,426 | ProgramServicesAmt |
| Management And General | $247,663 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,278,008 | TotalAmt |
| Program Services | $2,062,138 | ProgramServicesAmt |
| Management And General | $212,018 | ManagementAndGeneralAmt |
| Fundraising | $3,852 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,766 | TotalAmt |
| Management And General | $45,766 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,480 | TotalAmt |
| Management And General | $42,480 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,623 | TotalAmt |
| Program Services | $1,244,386 | ProgramServicesAmt |
| Management And General | $179,037 | ManagementAndGeneralAmt |
| Fundraising | $60,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,562 | TotalAmt |
| Program Services | $139,696 | ProgramServicesAmt |
| Management And General | $32,752 | ManagementAndGeneralAmt |
| Fundraising | $230,114 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,991 | TotalAmt |
| Program Services | $813,415 | ProgramServicesAmt |
| Management And General | $213,770 | ManagementAndGeneralAmt |
| Fundraising | $20,806 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,027 | TotalAmt |
| Program Services | $1,096,405 | ProgramServicesAmt |
| Management And General | $77,622 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,134 | TotalAmt |
| Program Services | $504,864 | ProgramServicesAmt |
| Management And General | $10,306 | ManagementAndGeneralAmt |
| Fundraising | $5,964 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,342 | TotalAmt |
| Program Services | $198,664 | ProgramServicesAmt |
| Management And General | $9,678 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,221 | TotalAmt |
| Program Services | $730,584 | ProgramServicesAmt |
| Management And General | $57,637 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,321 | TotalAmt |
| Program Services | $461,203 | ProgramServicesAmt |
| Management And General | $264,118 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $1,622,827 | $1,617,233 | $5,594 | |
| MAINTENANCE | $1,048,352 | $1,038,322 | $10,030 | |
| CLIENT EXPENSE | $607,036 | $606,742 | $294 | |
| FACILITY ASSESSMENT | $415,483 | $415,483 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,412 | TotalAmt |
| Program Services | $52,475 | ProgramServicesAmt |
| Management And General | $6,352 | ManagementAndGeneralAmt |
| Fundraising | $82,585 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,694,199 | TotalAmt |
| Program Services | $41,710,070 | ProgramServicesAmt |
| Management And General | $3,524,664 | ManagementAndGeneralAmt |
| Fundraising | $459,465 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,623,198 | BOYAmt |
| EOY | $6,559,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $399,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057,070 | BOYAmt |
| EOY | $3,201,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,208 | BOYAmt |
| EOY | $288,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,940,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,588,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,238,431 | BOYAmt |
| EOY | $20,351,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,344 | BOYAmt |
| EOY | $1,312,120 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,529,251 | BOYAmt |
| EOY | $32,113,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115,761 | BOYAmt |
| EOY | $5,898,664 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,362 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,667 | BOYAmt |
| EOY | $366,667 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712,700 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,223,837 | BOYAmt |
| EOY | $4,232,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,803,327 | BOYAmt |
| EOY | $10,567,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,725,924 | BOYAmt |
| EOY | $21,546,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,725,924 | BOYAmt |
| EOY | $21,546,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,529,251 | BOYAmt |
| EOY | $32,113,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,820,241 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,431,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,108,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,696,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,965,622 | CurrentTaxYearAmt |
| Total | $11,648,739 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,718,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,904,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,800,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,510,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,441,220 | CurrentTaxYearAmt |
| Total | $184,374,582 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,150,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,012,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,247,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,206,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,406,842 | CurrentTaxYearAmt |
| Total | $196,023,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $196,023,321 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,598 | CurrentTaxYearAmt |
| Total | $158,593 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,598 | CurrentTaxYearAmt |
| Total | $158,593 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,160,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,051,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,248,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,206,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,514,440 | CurrentTaxYearAmt |
| Total | $196,181,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,238,253 | OtherCostOrOtherBasisAmt |
| Book Value | $6,238,253 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,702,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,588,690 | DepreciationAmt |
| Book Value | $14,113,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,351,704 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGE PAYABLE | $3,463,865 |
| DEFERRED COMPENSATION PLAN | $754,959 |
| DUE TO OPWDD | $13,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,232,047 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $51,514,440 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $51,514,440 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $51,514,440 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,694,199 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $45,694,199 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $45,694,199 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST | 1 | 1 | PROGRAM SERVICE | QUALITY ASSURANCE | $79,641 |
| EUROPE | 1 | 1 | PROGRAM SERVICE | SUPERVISOR WAIVER TE | $100,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $180,259 | SubtotalSpentAmt |
| Total Spent | $180,259 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | MIDDLE EAST 79,641 0 EUROPE 100,618 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERT | Event1Nm |
| Gross Receipts Event1 | $582,907 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $126,687 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $456,220 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,207 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $184,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $245,663 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $582,907 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $126,687 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $456,220 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $26,207 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $184,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $245,663 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $456,220 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ELLIOT BROWNSTEIN | ||||
| CEO | $192,798 | $15,000 | $27,477 | $235,275 |
| BRIAN SEEWALD | ||||
| CHIEF OPERATING OFFI | $188,094 | $33,322 | $221,416 | |
| MARK GERSTEN | ||||
| RESIDENCE MANAGER | $165,268 | $25,349 | $190,617 | |
| NAFTALI KRANZ | ||||
| DIRECT SUPPORT PROF | $159,319 | $11,981 | $171,300 | |
| PHILLIP LERNER | ||||
| PSYCHOLOGIST | $184,930 | $4,277 | $189,207 | |
| DOVID LOWENTHAL | ||||
| ASSISTANT SUPERVISOR | $167,507 | $14,591 | $182,098 | |
| PINCHAS SCHWARZBAUM | ||||
| RESIDENCE MANAGER | $150,876 | $2,439 | $153,315 | |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CENTURY VENTURES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SON OF BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | WORKING CAPITAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,000,000 | OriginalPrincipalAmt |
| Balance Due | $366,667 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $366,667 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PPP LOAN FORGIV | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,694,984 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | MAKOR DISABILITY SERVICES |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER SERVICES TO CONSUMER INCLUDE EARLY INTERVENTION, RESPITE, DAY HABILITATION, CONSOLIDATED SUPPORTS AND SERVICES, SUPPORTIVE WORK AND ASSISTIVE SUPPORTED RESIDENCES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | HILLEL JAFFA BURTON JAFFA BOARD MEMBER CHAIRMAN SON ZEVY STERN BURTON JAFFA BOARD MEMBER CHAIRMAN SON IN LAW |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE OFFICER WHO SIGNS FORM 990 REVIEWS IT WITH THE CPA PREPARER BEFORE SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A BOARD OF DIRECTORS COMMITTEE SETS COMPENSATION BASED UPON DOCUMENTED COMPARATIVE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A BOARD OF DIRECTORS COMMITTEE SETS COMPENSATION BASED UPON DOCUMENTED COMPARATIVE DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW YORK STATE DEPARTMENT OF LAW CHARITIES BUREAU WEB SITE. |
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