RISEWELL COMMUNITY SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RISEWELL COMMUNITY SERVICES INC (EIN 23-7237931)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202313139349302251
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T09:50:17-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 RXR PLAZA WEST TOWER | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237237931 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF ORGANIZATIONS FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK STATE MENTALLY DISABLED INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
| Phone | 6316695355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD | AddressLine1Txt |
| City | WEST BABYLON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN MCCARTHY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6316695355 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | MCCARTHY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | ELLEN M LABITA CPA | PreparerPersonNm |
| PTIN | P00140777 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN MCCARTHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD | AddressLine1Txt |
| City | WEST BABYLON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,324,890 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEDOFORG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PARTNERS WITH INDIVIDUALS, FAMILIES & COMMUNITIES TO PROMOTE WELLNESS & ENRICH QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 184 | TotalVolunteersCnt |
| Total Gross UBI | -$59,570 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,020,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,588,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,304,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,049,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $306 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $313,520 | PYOtherRevenueAmt |
| CY Other Revenue | $127,237 | CYOtherRevenueAmt |
| PY Total Revenue | $51,638,775 | PYTotalRevenueAmt |
| CY Total Revenue | $51,791,041 | 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 | $26,385,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,935,581 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,468 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,703,732 | PYOtherExpensesAmt |
| CY Other Expenses | $25,086,236 | CYOtherExpensesAmt |
| PY Total Expenses | $48,089,725 | PYTotalExpensesAmt |
| CY Total Expenses | $52,021,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,549,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$230,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,800,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,814,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,780,247 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,049,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,020,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,764,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FEDERATION ASSISTS INDIVIDUALS AND FAMILIES IN MEETING THEIR OWN NEEDS WITHIN COMMUNITIES THROUGH SELF-HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. WE HELP INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE TO HELP THEMSELVES BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,705,951 | ExpenseAmt |
| Revenue | $5,541,539 | RevenueAmt |
| Desc | RESIDENTIAL - FEDERATION ASSISTS INDIVIDUALS AND FAMILIES, WITH ELDERLY AND/OR DISABLED MEMBERS, TO MEET THEIR OWN NEEDS THROUGH SELF HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. THE BELIEF IS THAT INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE HELP THEMSELVES TO BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. FEDERATION OFFERS INDIVIDUALS RECOVERING FROM MENTAL ILLNESS THE OPPORTUNITY TO RETURN TO WORK IN A SUPPORTIVE ENVIRONMENT. THROUGH THE COMPANION PROGRAM PEOPLE ARE PROVIDED WITH PREVOCATIONAL ON-SITE TRAINING, SUPPORT, A DAILY STIPEND AND TRAVEL REIMBURSEMENT WHILE WORKING WITH OTHER INDIVIDUALS IN THE COMMUNITY RECOVERING FROM A MENTAL ILLNESS. FEDERATION'S OUTREACH PROGRAMS PROVIDE EMERGENCY CRISIS ASSISTANCE, IMMEDIATE SUPPORT ADVOCACY, AND INFORMATION AND REFERRALS TO THE HOMELESS, AND INDIVIDUALS AND FAMILIES RECOVERING FROM MENTAL ILLNESS THROUGH A MOBILE OUTREACH UNIT, PHONE CONTACT AND OFFICE VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,043,094 | ExpenseAmt |
| Revenue | $12,500,164 | RevenueAmt |
| Desc | COMMUNITY MENTAL HEALTH - INDIVIDUALS ARE OFTEN DISCHARGED FROM PSYCHIATRIC FACILITIES WITHOUT ADEQUATE SUPERVISION OR COMMUNITY SUPPORT. WHILE IN OUR RESIDENTIAL PROGRAMS, RESIDENTS LEARN HOW TO MANAGE DAILY LIVING SKILLS SUCH AS MEAL PREPARATION, BUDGETING, HOUSE CLEANING, SHOPPING, AND SOCIALIZATION SKILLS. OUR PROGRAMS HAVE A VARIETY OF LEVELS OF SUPERVISION, FROM 24 HOUR SUPERVISION TO MONTHLY VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $882,165 | ExpenseAmt |
| Desc | CONSUMER AFFAIRS - OUR CONSUMER AFFAIRS DIVISION CONSISTS OF A VARIETY OF SERVICES DELIVERED TO MENTAL HEALTH CLIENTS BY PEER WORKERS, WHO ARE THEMSELVES IN RECOVERY OF MENTAL ILLNESS. THE NATURE OF THE INTERACTION BETWEEN TWO PEOPLE WITH SIMILAR EXPERIENCES (PEERS) DIFFERS FROM THAT OF THE PROFESSIONAL INTERACTION IN THAT THE PEER WORKER IS VIEWED AS A ROLE MODEL WHO IS ABLE TO SHARE HIS PERSONAL RECOVERY EXPERIENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $716,986 | ExpenseAmt |
| Revenue | $7,727 | RevenueAmt |
| Desc | THE SUFFOLK COUNTY RESPITE CARE PROGRAM PROVIDES TIME OFF TO CAREGIVERS OF THE FRAIL ELDERLY AGED 60 AND OLDER. TRAINED RESPITE WORKERS PROVIDE COMPANIONSHIP AND SUPERVISION TO THE ELDERLY. RESPITE CARE OFFERS AN AFFORDABLE ALTERNATIVE TO PREMATURE INSTITUTIONALIZED CARE.FEDERATION'S FOSTER GRANDPARENTS PROGRAM GIVES SENIOR CITIZENS THE OPPORTUNITY TO WORK ONE-ON-ONE WITH CHILDREN WHO HAVE SPECIAL NEEDS WHILE EARNING EXTRA INCOME. OUR GRANDPARENTS, PLACED THROUGHOUT SUFFOLK COUNTY IN LOCAL SCHOOLS, HEAD START PROGRAMS AND OTHER EDUCATIONAL SETTINGS, PROVIDE THE INDIVIDUALIZED ATTENTION AND ENCOURAGEMENT NEEDED TO ASSIST THE CHILD IN MAXIMIZING HIS OR HER POTENTIAL. THE SENIOR COMPANION PROGRAM IS A SENIOR-TO-SENIOR VOLUNTEER PROGRAM WHICH PROVIDES OLDER INDIVIDUALS WITH THE OPPORTUNITY TO HELP THEIR ADULT RECIPIENTS IN A NUMBER OF ESSENTIAL WAYS. VOLUNTEERS OFFER DIRECT SUPPORT, FRIENDSHIP, ENCOURAGEMENT AND ASSISTANCE TO INDIVIDUALS WHO ARE FRAIL OR HOMEBOUND AND HAVE SPECIAL NEEDS. SENIOR COMPANIONS ASSIST WITH PREPARING A LIGHT MEAL, PARTICIPATING IN RECREATIONAL ACTIVITIES SUCH AS PLAYING CARDS, GAMES OR KNITTING AND PROVIDING RESOURCES AND REFERRALS. VOLUNTEERS ALSO PROVIDE OCCASIONAL TRANSPORTATION TO SOCIAL ACTIVITIES, MEDICAL APPOINTMENTS, SHOPPING, AND COMMUNITY OUTINGS, SO THAT THEIR RECIPIENTS CAN STAY INDEPENDENT, ACTIVE MEMBERS OF THE COMMUNITY. VOLUNTEERS MUST BE 60 YEARS OF AGE OR OLDER, IN CERTIFIABLE GOOD HEALTH, ABLE TO VOLUNTEER A MINIMUM OF 5 HOURS PER WEEKS, AND BE INCOME ELIGIBLE IN ORDER TO RECEIVED THE TAX - FREE STIPEND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $716,986 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,727 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,348,196 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 236 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN MCCARTHY | PersonNm |
| Phone | 6316695355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD | AddressLine1Txt |
| City | WEST BABYLON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NANCY SCHONBERG | |||||||||
| PRESIDENT | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD VARON | |||||||||
| VICE PRESIDENT | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG DURSO | |||||||||
| SECRETARY/TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD TURAN | |||||||||
| DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD C ACHAN | |||||||||
| DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA FARON | |||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 5.00 | Yes (X) | $354,070 | $0 | $35,168 | |||
| ANTHONY ANGELO | |||||||||
| CHIEF MEDICAL OFFICER | 35.00 | 0.00 | Yes (X) | $348,305 | $0 | $10,464 | |||
| PHILIP MATCOVSKY | |||||||||
| CHIEF OPERATING OFFICER | 35.00 | 5.00 | Yes (X) | $324,253 | $0 | $21,089 | |||
| STEPHEN MCCARTHY | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 5.00 | Yes (X) | $278,064 | $0 | $41,688 | |||
| KARINE GRIGORYANTS | |||||||||
| ASSISTANT MEDICAL DIRECTOR | 35.00 | 0.00 | $333,561 | $0 | $9,884 | Yes (X) | |||
| TRACY ANN FALKNER | |||||||||
| DEPUTY CHIEF OPERATING OFFICER | 35.00 | 0.00 | $198,580 | $0 | $40,444 | Yes (X) | |||
| ELIZABETH GALATI | |||||||||
| DEPUTY CHIEF OPERATING OFFICER | 35.00 | 0.00 | $189,707 | $0 | $16,486 | Yes (X) | |||
| CARISSA ROMANO | |||||||||
| DIRECTOR OF INTEGRATED CARE | 35.00 | 0.00 | $188,666 | $0 | $13,588 | Yes (X) | |||
| MARIE KARINE CHARLOT | |||||||||
| PSYCHIATRIST | 35.00 | 0.00 | $202,855 | $0 | $13,956 | Yes (X) | |||
| CHRISTINA MCCOURT | |||||||||
| REGISTERED NURSE | 35.00 | 0.00 | $147,880 | $0 | $12,296 | Yes (X) | |||
| MICHELLE COHN | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 35.00 | 0.00 | $144,840 | $0 | $5,556 | Yes (X) | |||
| OLABISI OSHIKANLU | |||||||||
| NURSE PRACTITIONER | 35.00 | 0.00 | $143,337 | $0 | $4,290 | Yes (X) | |||
| CARLETTA GREEN | |||||||||
| DIRECTOR OF MANAGED CARE PARTNERSHIPS | 35.00 | 0.00 | $138,836 | $0 | $4,224 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,992,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,133 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| LINCOLN COMPUTER SERVICES LLC | |||||
| 25 BLOOMINGDALE ROAD | HICKSVILLE | NY | 11801 | MANAGED IT SERVICES | $802,641 |
| LEVEL LINE GENERAL CONTRACTING LLC | |||||
| 220 SAINT MARKS PL | MASSAPEQUA | NY | 11758 | GENERAL CONTRACTOR | $795,496 |
| ALCOTT HR GROUP LLC | |||||
| 71 EXECUTIVE BOULEVARD | FARMINGDALE | NY | 11735 | PEO (HR & PAYROLL SERVICES) | $434,412 |
| JTE ENTERPRISES | |||||
| 390 SUFFOLK AVE | ISLANDIA | NY | 11749 | CONTRACTED TRANSPORTATION | $326,374 |
| EAST GATE SECURITY | |||||
| 906 W JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | SECURITY GUARDS | $321,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,560 | FederatedCampaignsAmt |
| Fundraising | $99,400 | FundraisingAmt |
| Government Grants | $33,318,432 | GovernmentGrantsAmt |
| All Other Contributions | $164,833 | AllOtherContributionsAmt |
| Noncash Contributions | $179,797 | NoncashContributionsAmt |
| Total Contributions | $33,588,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMM MENTAL HEALTH | 623990 | $12,500,164 | $12,500,164 |
| RESIDENTIAL SERVICES | 624310 | $5,541,539 | $5,541,539 |
| SENIOR SUPPORT SERVICES | 624100 | $7,727 | $7,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,049,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,249 | TotalRevenueColumnAmt |
| Exclusion | $10,249 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $245,508 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $480,522 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$235,014 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$235,014 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$59,570 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$175,444 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,900 | TotalRevenueColumnAmt |
| Exclusion | $15,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,847 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $99,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,327 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,480 | TotalRevenueColumnAmt |
| Exclusion | -$46,480 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MANAGEMENT FEE | 900099 | $105,812 | $105,812 | |
| INCENTIVE PAYMENTS | 900099 | $72,100 | $72,100 | |
| OTHER INCOME | 900099 | $54,778 | $54,778 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,554 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $150,487 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $408,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,791,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,201,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$59,570 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,524 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,017 | TotalAmt |
| Program Services | $1,059,834 | ProgramServicesAmt |
| Management And General | $1,344,183 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,574,369 | TotalAmt |
| Program Services | $17,736,773 | ProgramServicesAmt |
| Management And General | $1,829,154 | ManagementAndGeneralAmt |
| Fundraising | $8,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,908 | TotalAmt |
| Program Services | $453,793 | ProgramServicesAmt |
| Management And General | $29,115 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915,818 | TotalAmt |
| Program Services | $1,707,278 | ProgramServicesAmt |
| Management And General | $208,540 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558,469 | TotalAmt |
| Program Services | $2,195,247 | ProgramServicesAmt |
| Management And General | $362,367 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,220 | TotalAmt |
| Program Services | $1,008,673 | ProgramServicesAmt |
| Management And General | $370,540 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,347 | TotalAmt |
| Program Services | $34,629 | ProgramServicesAmt |
| Management And General | $155,718 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,100 | TotalAmt |
| Management And General | $191,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,767 | TotalAmt |
| Program Services | $189,767 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,355 | TotalAmt |
| Program Services | $356,516 | ProgramServicesAmt |
| Management And General | $6,891 | ManagementAndGeneralAmt |
| Fundraising | $7,948 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,013 | TotalAmt |
| Program Services | $958,651 | ProgramServicesAmt |
| Management And General | $191,854 | ManagementAndGeneralAmt |
| Fundraising | $1,508 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,301 | TotalAmt |
| Program Services | $528,675 | ProgramServicesAmt |
| Management And General | $195,540 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,971,619 | TotalAmt |
| Program Services | $12,873,399 | ProgramServicesAmt |
| Management And General | $97,944 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,379 | TotalAmt |
| Program Services | $396,685 | ProgramServicesAmt |
| Management And General | $22,694 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,306 | TotalAmt |
| Program Services | $14,570 | ProgramServicesAmt |
| Management And General | $26,691 | ManagementAndGeneralAmt |
| Fundraising | $1,045 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,869 | TotalAmt |
| Management And General | $151,869 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,085 | TotalAmt |
| Program Services | $631,281 | ProgramServicesAmt |
| Management And General | $66,139 | ManagementAndGeneralAmt |
| Fundraising | $70,665 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,293 | TotalAmt |
| Program Services | $985,269 | ProgramServicesAmt |
| Management And General | $94,946 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $2,368,959 | $2,282,736 | $85,307 | $916 |
| BAD DEBT EXPENSE | $932,614 | $932,614 | ||
| EXPENSED EQUIPMENT | $520,489 | $483,219 | $37,158 | $112 |
| CLIENT SERVICE DOLLARS | $366,298 | $366,298 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,222 | TotalAmt |
| Program Services | $1,152,289 | ProgramServicesAmt |
| Management And General | $108,403 | ManagementAndGeneralAmt |
| Fundraising | $5,530 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,021,817 | TotalAmt |
| Program Services | $46,348,196 | ProgramServicesAmt |
| Management And General | $5,576,153 | ManagementAndGeneralAmt |
| Fundraising | $97,468 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,351 | BOYAmt |
| EOY | $4,750,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,642 | BOYAmt |
| EOY | $150,931 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,440,573 | BOYAmt |
| EOY | $7,430,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,077,680 | BOYAmt |
| EOY | $4,314,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,993 | BOYAmt |
| EOY | $2,245,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,418,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,317,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,389,778 | BOYAmt |
| EOY | $11,101,194 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,637,615 | BOYAmt |
| EOY | $11,822,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,800,632 | BOYAmt |
| EOY | $41,814,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170,501 | BOYAmt |
| EOY | $2,373,748 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,798 | BOYAmt |
| EOY | $131,340 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,740 | BOYAmt |
| EOY | $1,506,165 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,235,809 | BOYAmt |
| EOY | $7,020,858 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,304,279 | BOYAmt |
| EOY | $2,383,915 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,961,120 | BOYAmt |
| EOY | $20,633,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,780,247 | BOYAmt |
| EOY | $34,049,640 | 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 | $7,884,741 | BOYAmt |
| EOY | $7,678,967 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,644 | BOYAmt |
| EOY | $85,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,020,385 | BOYAmt |
| EOY | $7,764,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,800,632 | BOYAmt |
| EOY | $41,814,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$230,776 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$24,809 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,174,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,330,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,056,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,020,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,588,225 | CurrentTaxYearAmt |
| Total | $148,170,237 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,174,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,330,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,056,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,020,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,588,225 | CurrentTaxYearAmt |
| Total | $148,170,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $148,170,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,573 | CurrentTaxYearAmt |
| Total | $466,547 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,374 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,374 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $615,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,578 | CurrentTaxYearAmt |
| Total | $3,367,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,016,403 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $96,174,658 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 143,977. 2019 AMOUNT: $ 1,074. MANAGEMENT FEE INCOME - 2018 AMOUNT: $ 43,303. 2019 AMOUNT: $ 43,966. 2020 AMOUNT: $ 43,064. 2021 AMOUNT: $ 45,058. 2022 AMOUNT: $ 105,812. INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 8,143. 2019 AMOUNT: $ 48,327. 2020 AMOUNT: $ 27,941. 2021 AMOUNT: $ 9,636. 2022 AMOUNT: $ 6,847. TRUSTEE COMMISSIONS - 2019 AMOUNT: $ 115,252. 2020 AMOUNT: $ 120,124. 2021 AMOUNT: $ 47,100. 2022 AMOUNT: $ 48,495. DEVELOPER FEE - 2020 AMOUNT: $ 181,848. INCENTIVE PAYMENTS - 2018 AMOUNT: $ 87,397. 2019 AMOUNT: $ 113,331. 2020 AMOUNT: $ 52,652. 2021 AMOUNT: $ 52,000. 2022 AMOUNT: $ 72,100. DSRIP FUNDS - 2018 AMOUNT: $ 174,684. 2019 AMOUNT: $ 473,862. 2020 AMOUNT: $ 133,736. 2021 AMOUNT: $ 163,627. 2022 AMOUNT: $ 22,889. SUCCESSOR AGENCY BILLING - 2018 AMOUNT: $ 66,593. WRITE-OFF OF LIABILITIES - 2018 AMOUNT: $ 526,711. 2019 AMOUNT: $ 28,139. 2020 AMOUNT: $ 14,600. 2022 AMOUNT: $ 25,457. CELL TOWER RENT INCOME - 2019 AMOUNT: $ 47,910. 2020 AMOUNT: $ 32,445. 2021 AMOUNT: $ 34,473. 2022 AMOUNT: $ 33,644. REBATES - 2019 AMOUNT: $ 25,884. 2020 AMOUNT: $ 9,034. 2021 AMOUNT: $ 35,271. 2022 AMOUNT: $ 40,848. SODA MACHINE - 2021 AMOUNT: $ 505. 2022 AMOUNT: $ 2,665. OTHER INCOME - 2022 AMOUNT: $ 54,778. VENDING MACHINE INCOME - 2022 AMOUNT: $ 2,043. | 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 | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $189,767 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $189,767 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES ARE DONE BY A THIRD-PARTY CONSULTANT WHO ARRANGES MEETINGS WITH STATE AND LOCAL INDIVIDUALS IN A POSITION OF INFLUENCE TO DISCUSS DEVELOPMENT IDEAS AND PLANS THEY MAY INVOLVE NEW CONSTRUCTION OR OTHERWISE ADDRESS QUESTIONS AND CONCERNS FROM THE CONSTITUENCY OF THE INDIVIDUALS OVER LAND USE. MEETINGS MAY ALSO BE SETUP WITH SIMILAR INDIVIDUALS OVER NEW PROGRAMS AND CONCERNS FEDERATION ENCOUNTERS WHEN RUNNING EXISTING PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,875,376 | OtherCostOrOtherBasisAmt |
| Book Value | $1,875,376 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,123,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,386,534 | DepreciationAmt |
| Book Value | $7,737,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,649,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,396,146 | DepreciationAmt |
| Book Value | $252,960 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,770,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,535,051 | DepreciationAmt |
| Book Value | $1,235,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,101,194 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH HELD AS AGENT | $7,020,858 |
| DUE FROM AFFILIATES | $1,244,637 |
| DEVELOPMENT COSTS | $933,798 |
| INVESTMENT IN AFFILIATE | $200 |
| RIGHT-OF-USE ASSETS, OPERATING LEASES | $2,622,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,822,475 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NYS OFFICE OF MENTAL HEALTH | $2,503,677 |
| WORKERS' COMPENSATION TRUST FUND | $196,655 |
| OTHER LIABILITIES | $483,208 |
| REFUNDABLE ADVANCES | $14,655,744 |
| OPERATING LEASE LIABILITIES | $2,794,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,633,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,844,668 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $300 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,327 | OtherRevenueAmt |
| Revenue Not Reported | $53,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,791,041 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,791,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,075,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $300 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $53,327 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,627 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,021,817 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,021,817 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE COMPANY ACTS AS AGENT FOR THE CLIENTS IN ITS REPRESENTATIVE PAYEE PROGRAM WHO RECEIVE BENEFITS AND RETIREMENT INCOME PAYMENTS FROM GOVERNMENTAL AND PRIVATE SOURCES. IN ADDITION, THE COMPANY ALSO ACTS AS AGENT FOR ITS CLIENTS THAT RECEIVE BENEFITS UNDER THE UNITED STATES VETERANS ADMINISTRATION. THE COMPANY MAINTAINS THE RECORDS AND IS RESPONSIBLE FOR DISBURSING PAYMENTS OUT OF THESE FUNDS FOR THE CLIENTS' LIVING AND PROGRAM-RELATED EXPENSES. |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS 53,327. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS 53,327. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $74,807 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,057 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,098 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,025 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,406 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $31,440 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,790 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,275 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,861 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,662 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $106,247 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,847 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,373 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,361 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,025 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,068 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,327 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,480 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA FARON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $354,070 | $0 | $0 | $0 | $0 | $0 | $24,018 | $0 | $11,150 | $0 | $389,238 | $0 | $0 | $0 |
| ANTHONY ANGELO | ||||||||||||||
| CHIEF MEDICAL OFFICER | $348,305 | $0 | $0 | $0 | $0 | $0 | $10,464 | $0 | $0 | $0 | $358,769 | $0 | $0 | $0 |
| PHILIP MATCOVSKY | ||||||||||||||
| CHIEF OPERATING OFFICER | $324,253 | $0 | $0 | $0 | $0 | $0 | $9,828 | $0 | $11,261 | $0 | $345,342 | $0 | $0 | $0 |
| KARINE GRIGORYANTS | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $333,561 | $0 | $0 | $0 | $0 | $0 | $9,884 | $0 | $0 | $0 | $343,445 | $0 | $0 | $0 |
| STEPHEN MCCARTHY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $278,064 | $0 | $0 | $0 | $0 | $0 | $8,614 | $0 | $33,074 | $0 | $319,752 | $0 | $0 | $0 |
| TRACY ANN FALKNER | ||||||||||||||
| DEPUTY CHIEF OPERATING OFFICER | $198,580 | $0 | $0 | $0 | $0 | $0 | $7,370 | $0 | $33,074 | $0 | $239,024 | $0 | $0 | $0 |
| MARIE KARINE CHARLOT | ||||||||||||||
| PSYCHIATRIST | $202,855 | $0 | $0 | $0 | $0 | $0 | $6,267 | $0 | $7,689 | $0 | $216,811 | $0 | $0 | $0 |
| ELIZABETH GALATI | ||||||||||||||
| DEPUTY CHIEF OPERATING OFFICER | $189,707 | $0 | $0 | $0 | $0 | $0 | $5,783 | $0 | $10,703 | $0 | $206,193 | $0 | $0 | $0 |
| CARISSA ROMANO | ||||||||||||||
| DIRECTOR OF INTEGRATED CARE | $188,666 | $0 | $0 | $0 | $0 | $0 | $5,899 | $0 | $7,689 | $0 | $202,254 | $0 | $0 | $0 |
| CHRISTINA MCCOURT | ||||||||||||||
| REGISTERED NURSE | $147,880 | $0 | $0 | $0 | $0 | $0 | $4,607 | $0 | $7,689 | $0 | $160,176 | $0 | $0 | $0 |
| MICHELLE COHN | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $144,840 | $0 | $0 | $0 | $0 | $0 | $5,556 | $0 | $0 | $0 | $150,396 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 273722095 | BondIssuerEIN |
| Bond Issued | 2015-06-19 | BondIssuedDt |
| Issue Price | $3,035,000 | IssuePriceAmt |
| Purpose | REFINANCE 00 & 10 BOND | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,335,990 | RetiredAmt |
| Total Proceeds | $3,035,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $60,700 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $2,948,952 | OtherSpentProceedsAmt |
| Unspent | $25,348 | UnspentAmt |
| Substantial Completion | 2030 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $179,797 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B | FEDERATION HAS ENTERED INTO A CO-EMPLOYMENT AGREEMENT WITH ALCOTT HR GROUP LLC ("ALCOTT") AS A CERTIFIED PROFESSIONAL EMPLOYER ORGANIZATION WITHIN THE MEANING OF CODE SECTION 3511. ALCOTT IS THE EMPLOYER OF RECORD AND IS RESPONSIBLE FOR FILING ALL FEDERAL, STATE AND LOCAL EMPLOYMENT AND PAYROLL TAX RETURNS UNDER ITS NAME AND TIN. TO THE EXTENT PAYMENTS TO ALCOTT ARE FOR COMPENSATION FOR ITS ADMINISTRATIVE SERVICES, THOSE PAYMENTS ARE REFLECTED ON FORM 990, PART VII, SECTION B. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT TAX RETURN IS REVIEWED BY THE CFO AND OTHER SENIOR LEADERS IN THE FINANCE FUNCTION, IT IS THEN PRESENTED BY THE CFO TO THE CEO AND THE BOARD OF DIRECTORS AT A FUTURE BOARD MEETING TO DISCUSS AND ADDRESS QUESTIONS PRIOR TO THE FORM 990 BEING APPROVED FOR FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EMPLOYEE HANDBOOK OUTLINES AN EXPECTATION FOR ALL EMPLOYEES TO BE LOYAL TO THE AGENCY AND FOR THEIR PERSONAL AND PROFESSIONAL INTERESTS TO NOT CONFLICT WITH THE PRINCIPLES, POLICIES, PRACTICES AND SERVICES OF FEDERATION. THE POLICY REQUIRES ANY POTENTIAL CONFLICT OF INTEREST TO BE REPORTED TO THE CHIEF EXECUTIVE OFFICER. ALL STAFF ARE REQUIRED TO ACKNOWLEDGE THE EMPLOYEE HANDBOOK UPON HIRE AND ANNUALLY THEREAFTER. IN ADDITION BOARD MEMBERS AND OFFICERS ARE GIVEN AN ADDITIONAL POLICY THAT OUTLINES SPECIFIC PROCEDURES SUCH AS THE EXCLUSION OF THE BOARD MEMBER FROM QUORUM AND VOTING ON SUCH BUSINESS THAT INVOLVES A CONFLICT OF INTEREST AND GIVING MORE BRIGHT-LINE TESTS AS TO WHAT CONSTITUTE SUCH A CONFLICT OF INTEREST THAT WOULD REQUIRE DISCLOSURE TO THE BOARD. BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY THAT INQUIRES AS TO OTHER COMPENSATION, GIFTS, TRANSACTIONS RECEIVED BY ENTITIES DOING BUSINESS WITH THE AGENCY EITHER TO THE RELEVANT BOARD MEMBER OR OFFICER AND/OR HIS OR HER FAMILY. THE POLICY ACKNOWLEDGEMENT AND QUESTIONNAIRE IS KEPT ON FILE WITH THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS A SEPARATE COMPENSATION COMMITTEE THAT USES COMPENSATION STUDIES AND FORM 990S FROM OTHER ORGANIZATIONS TO DETERMINE COMPENSATION AND VOTES ON EACH COMPENSATION RAISE. THE BOARD MINUTES INCLUDE BOTH THE APPROVAL OF COMPENSATION AS WELL AS EXHIBITS THAT DEMONSTRATE THE COMMERCIAL REASONABLENESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADOPTION OF LEASE ACCOUNTING -24,809. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| FEDERATION HERKIMER LLC | |||||||||
| 1 FARMINGDALE ROAD- ROUTE 109 | WEST BABYLON | NY | 11704 | 852328748 | MANAGING MEMBER AND A GENERAL PARTNER OF FEDERATION HERKIMER GARDENS, LLC | NY | $0 | $100 | FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED INC |
| FEDERATION NAMEOKE APARTMENTS MM LLC | |||||||||
| 1 FARMINGDALE ROAD- ROUTE 109 | WEST BABYLON | NY | 11704 | 844879564 | MANAGING MEMBER AND A GENERAL PARTNER OF NAMEOKE, LLC | NY | $0 | $3,706 | FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I INC | ||||||||||
| 1 FARMINGDALE ROAD- ROUTE 109 | WEST BABYLON | NY | 11704 | 201020412 | PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS | NY | 501(C)(3) | LINE 7 | FEDERATION OF ORGANIZATIONS FOR THE NYS MENTALLY DISABLED INC | Yes (1) |
| FEDERATION HOUSING II INC | ||||||||||
| 1 FARMINGDALE ROAD- ROUTE 109 | WEST BABYLON | NY | 11704 | 300529952 | PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS | NY | 501(C)(3) | LINE 7 | FEDERATION OF ORGANIZATIONS FOR THE NYS MENTALLY DISABLED INC | Yes (1) |
| FEDERATION BUILDING 74 HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 1 FARMINGDALE ROAD- ROUTE 109 | WEST BABYLON | NY | 11704 | 273339228 | CONSTRUCT 50 UNIT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUAL W/ DEV DIS | NY | 501(C)(4) | N/A | FEDERATION OF ORGANIZATIONS FOR THE NYS MENTALLY DISABLED INC | Yes (1) |
| FEDERATION NAMEOKE HOUSING DEVELOPMENT FUND CORP (NAMEOKE) | ||||||||||
| 1 FARMINGDALE ROAD- ROUTE 109 | WEST BABYLON | NY | 11704 | 843590819 | TO DEVELOP & CONSTRUCT A 117-RESIDENTIAL UNIT PROPERTY FOR ELDERLY SENIORS | NY | 501(C)(4) | N/A | FEDERATION OF ORGANIZATIONS FOR THE NYS MENTALLY DISABLED INC | Yes (1) |
| FEDERATION HERKIMER HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 1 FARMINGDALE ROAD- ROUTE 109 | WEST BABYLON | NY | 11704 | 852780517 | PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS | NY | 501(C)(4) | N/A | FEDERATION OF ORGANIZATIONS FOR THE NYS MENTALLY DISABLED INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| FEDERATION BUILDING 74 LP | |||||||||
| 1 FARMINGDALE ROAD- ROUTE 109 | WEST BABYLON | NY | 11704 | 273339373 | DEVELOP, REHABILITATE, LEASE, MANAGE, AND OPERATE BUILDING 74 PROJECT | NY | N/A | 0 | 0 |
| FEDERATION HERKIMER GARDENS LLC | |||||||||
| 1 FARMINGDALE ROAD- ROUTE 109 | WEST BABYLON | NY | 11704 | 852273305 | DEVELOP, REHABILITATE, LEASE, MANAGE AND OPERATE THE HERKIMER PROJECT | NY | N/A | 0 | 0 |
| FEDERATION NAMEOKE APARTMENTS LLC | |||||||||
| 1 FARMINGDALE ROAD- ROUTE 109 | WEST BABYLON | NY | 11704 | 844878874 | DEVELOP, REHABILITATE, LEASE, MANAGE AND OPERATE THE HERKIMER PROJECT | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEDERATION BUILDING 74 GP INC | |||||||||||||
| 1 FARMINGDALE ROAD-ROUTE 109 | WEST BABYLON | NY | 11704 | 273339317 | MANAGES FEDERATION BUILDING 74, L.P. | NY | N/A | C | 0 | ||||
| RIVER AVENUE REAL ESTATE MANAGEMENT CO | |||||||||||||
| 1 FARMINGDALE ROAD-ROUTE 109 | WEST BABYLON | NY | 11704 | 831938174 | TO MANAGE AND MAINTAIN PROPERTIES LOCATED IN PATCHOGUE, NEW YORK | NY | C | 0 | FEDERATION OF ORGANIZATIONS FOR THE NYS MENTALLY DISABLED INC | $87,263 | $49,520 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments