2022-05-10T08:55:06-05:00 2021-06-30 390859910 BAKER TILLY US LLP ONE PENN PLAZA SUITE 3000 NEW YORK NY 10119 990 2020-07-01 111633572 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK LITT 6319296200 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 CORINNE HAMMONS CEO 6319296200 2022-05-09 1 CORINNE HAMMONS XXX-XX-XXXX PATRICK YU CPA P00675982 2126976900 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CORINNE HAMMONS 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 55472000 0 X WWW.LITTLEFLOWERNY.ORG X 1929 NY LITTLE FLOWER IS COMMITTED TO IMPROVING THE WELL-BEING OF THE CHILDREN, FAMILIES, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACROSS NYC AND LONG ISLAND SO THEY CAN REACH THEIR FULL POTENTIAL. LITTLE FLOWER TRANSFORMS CARING INTO ACTION TO IMPROVE THE LIVES OF THOSE WE SERVE. 15 15 625 55 0 0 1339889 2005736 51214517 52157833 56335 152533 751741 675190 53362482 54991292 8235 21315 0 0 32647464 33948110 0 0 727292 18955768 19470386 51611467 53439811 1751015 1551481 29062900 54688939 14991955 38816809 14070945 15872130 X LITTLE FLOWER IS COMMITTED TO IMPROVING THE WELL-BEING OF THE CHILDREN, FAMILIES, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACROSS NYC AND LONG ISLAND SO THEY CAN REACH THEIR FULL POTENTIAL. LITTLE FLOWER TRANSFORMS CARING INTO ACTION TO IMPROVE THE LIVES OF THOSE WE SERVE. 0 0 13763493 4200 14885485 FOSTER BOARDING HOME - PROVIDES FOSTER CARE FOR CHILDREN IN NEED IN THE NYC METROPOLITAN AREA. APPROXIMATELY 445 CHILDREN BETWEEN BIRTH AND 21 YEARS ARE SERVED MONTHLY. 12427081 13954704 ADULT RESIDENTIAL SERVICES - PROVIDE SHELTER & CARE FOR DEVELOPMENTALLY DISABLED ADULTS, SERVED APPROX. 64 ADULTS PER MONTH.FAMILY CARE - PROVIDES PROVIDER HOMES FOR 68 DEVELOPMENTALLY DISABLED ADULTS IN SUFFOLK AND QUEENS. 11359138 13271656 RESIDENTIAL TREATMENT CENTER - PROVIDE SHELTER AND CARE FOR CHALLENGED SCHOOL-AGED CHILDREN. APPROXIMATELY 89 CHILDREN ARE SERVED MONTHLY. 5105409 6337476 MEDICAL/MENTAL HEALTH - PROVIDE MEDICAL, DENTAL, PSYCHOLOGICAL TREATMENT & PRESCRIPTION DRUGS FOR CONSUMERS IN ALL PROGRAMS. APPROXIMATELY 569 CONSUMERS ARE SERVED MONTHLY. 2378379 3274391 DAY HABILITATION & HEALTH HOME 17115 17115 434121 GRANTS 7500903 17115 10045988 45050615 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 110 0 625 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NILDA M DIAZ MBA 6319296200 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 CORINNE HAMMONS CHIEF EXECUTIVE OFFICER 31.50 3.50 X 273377 30375 25000 NILDA M DIAZ CHIEF FINANCIAL OFFICER 31.50 3.50 X 199179 22131 14443 ALISSA DEAKIN CHIEF PROGRAM OFFICER 35.00 0.00 X 183359 0 15659 MELINDA KONIGSBERG SVP, HEALTH & MEDICAL SERVICES 35.00 0.00 X 175679 0 21293 MARY KNOX PROGRAM DIRECTOR 35.00 0.00 X 160357 0 8339 KAREN CURLEY VP, DEVELOPMENT 35.00 0.00 X 161875 0 8750 MICHELLE A AMATO CHIEF OF STAFF 35.00 0.00 X 145924 0 27149 HOWARD H NOLAN CHAIRMAN 2.00 0.00 X X 0 0 0 PAUL J GARAVENTE VICE CHAIRMAN 2.00 2.00 X X 0 0 0 REV PATRICK J WEST VICE CHAIRMAN 2.00 0.00 X X 0 0 0 LEONARD SCIOSCIA TREASURER 2.00 0.00 X X 0 0 0 HONORABLE JAMES HUDSON SECRETARY 2.00 0.00 X X 0 0 0 BARBARA CONLEY BOARD MEMBER 2.00 2.00 X 0 0 0 JOHN CORBETT BOARD MEMBER 2.00 0.00 X 0 0 0 J KEITH FELL ESQ BOARD MEMBER 2.00 0.00 X 0 0 0 REV PETER J GARRY BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID GILMARTIN JR BOARD MEMBER 2.00 0.00 X 0 0 0 PASTOR MATT GRECO BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT GRIFFITH BOARD MEMBER 2.00 0.00 X 0 0 0 BARBARA KULLEN BOARD MEMBER 2.00 0.00 X 0 0 0 REV ROBERT SMITH BOARD MEMBER 2.00 0.00 X 0 0 0 JOSEPH TRAINOR BOARD MEMBER 2.00 2.00 X 0 0 0 1299750 52506 120633 24 0 1 0 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 AUDIT / ACCOUNTING SERVICES 216975 DR JEFFERY HAMMERMAN 40 COTTONTAIL ROAD MELVILLE NY 11747 MENTAL HEALTH SERVICES 148040 DAVID HEUMAN 4 HURLEY COURT FAR ROCKAWAY NY 11691 MENTAL HEALTH SERVICES 146047 BERNARD HOFFNAN 12 FAULKER LANE DIX HILLS NY 11746 MENTAL HEALTH SERVICES 108240 4 216785 562155 1226796 2005736 FOSTER BOARDING HOME 624100 14885485 14885485 RESIDENTIAL TREATMENT CENTER 624100 13271656 13271656 ADULT RESIDENTIAL SERVICES 624100 10915503 10915503 MEDICAL/MENTAL HEALTH 624100 6337476 6337476 FAMILY CARE 624100 3039201 3039201 3708512 3708512 52157833 67635 67635 17940 0 17940 17940 17940 530982 446084 84898 84898 84898 34624 216785 34624 0 ADMINISTRATIVE FEE 624100 475371 475371 LFUFSD REIMBURSEMENT 624100 177046 177046 MISCELLANEOUS INCOME 900099 4833 4833 657250 54991292 52157833 0 827723 21315 21315 601004 601004 24656730 20973214 3226526 456990 1783466 1521138 248217 14111 4970164 4146554 785146 38464 1936746 1613408 308371 14967 230787 90808 139979 293799 293799 13049 13049 2918682 2241096 670087 7499 26843 3655 23188 392979 328063 56033 8883 2615926 2332007 256608 27311 249420 240899 8248 273 57525 41332 14796 1397 154169 111557 38040 4572 829976 538819 166854 124303 904556 655037 243480 6039 FOSTER PARENT PAYMENTS 6937882 6937882 SUPPLIES & EQUIPMENT 846471 729950 114272 2249 REPAIRS & MAINTENANCE 791024 730391 58720 1913 FOOD & CLOTHING 615073 611375 904 2794 1592225 1182115 394583 15527 53439811 45050615 7661904 727292 1274247 11289296 139846 441547 47851 7776 15417260 14084570 691649 451088 24827016 15835137 9050887 8991879 1357034 2256133 1084126 17166650 29062900 54688939 7716255 9474097 399255 5172882 571425 500622 451364 538422 905485 1365273 4948171 21765513 14991955 38816809 X 13447962 14900879 622983 971251 14070945 15872130 29062900 54688939 1551481 314057 -64353 0 X 0 1 X 1 0 X 625524 732276 1357803 1339889 2005736 6061228 625524 732276 1357803 1339889 2005736 6061228 812565 5248663 92856 148900 152735 156166 85575 636232 471354 513049 577374 666365 691874 2920016 9617476 257685869 0.54570 0.52320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 196,926. 2017 AMOUNT: $ 272,237. 2018 AMOUNT: $ 10,224. 2019 AMOUNT: $ 8,534. 2020 AMOUNT: $ 4,833. ADMINISTRATIVE FEE - 2016 AMOUNT: $ 158,190. 2017 AMOUNT: $ 162,612. 2018 AMOUNT: $ 339,246. 2019 AMOUNT: $ 433,362. 2020 AMOUNT: $ 475,371. NYS BREAKFAST LUNCH PROGRAM - 2016 AMOUNT: $ 47,306. LFUFSD REIMBURSEMENT - 2018 AMOUNT: $ 155,623. 2019 AMOUNT: $ 163,479. 2020 AMOUNT: $ 177,046. INTEREST FROM AFFILIATES - 2019 AMOUNT: $ 7,153. INCOME FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 68,932. 2017 AMOUNT: $ 78,200. 2018 AMOUNT: $ 72,281. 2019 AMOUNT: $ 53,837. 2020 AMOUNT: $ 34,624. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 13049 13049 0 PART II-B, LINE 1: LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK IS A MEMBER OF THE IAC. AS A MEMBER $13,049 OF ANNUAL DUES PAID TO THE COALITION REPRESENT FUNDS USED FOR GOVERNMENT RELATIONS REPRESENTATION. 0 1 X 302136 302136 11222390 6249815 4972575 6743090 5255835 1487255 5601884 3985997 1615887 957516 343490 614026 8991879 CASH HELD AS AGENT 538422 DUE FROM AFFILIATES 208095 CONSTRUCTION IN PROGRESS 50069 OTHER ASSETS 615780 ROU OPERATING LEASE 15754284 17166650 DUE TO GOVERNMENTAL AGENCIES 5137615 OTHER LIABILITIES 231528 DUE TO AFFILIATE 119352 OPERATING LEASE LIABILITIES 16277018 21765513 X 55305349 314057 314057 54991292 0 54991292 53439811 0 53439811 0 53439811 PART IV, LINE 2B: THE AGENCY ACTS AS AN AGENT FOR ADULT CONSUMERS WHO PARTICIPATE IN THEIR PROGRAMS, WHO RECEIVE BENEFITS AND RETIREMENT INCOME PAYMENTS FROM GOVERNMENTAL AND PRIVATE SOURCES. THE AGENCY MAINTAINS THE RECORDS AND IS RESPONSIBLE FOR DISBURSING PAYMENTS OUT OF THESE FUNDS FOR CONSUMERS' PERSONAL EXPENSES. PART X, LINE 2: MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. PLAY FORE OTHERS VIRTUAL GAME NIGHT 166728 144387 22341 22340 FOSTERING HOPE 64165 56151 8014 8014 2 20516 16247 4269 4270 251409 216785 34624 34624 34624 0 1 SCHOLARSHIPS 27 21315 PART I, LINE 2: LITTLE FLOWER CHILDREN AND FAMILY SERVICES HAS A SCHOLARSHIP PROGRAM FOR CHILDREN IN ITS FOSTER CARE PROGRAM. THE SCHOLARSHIPS ARE FOR $1,500 ANNUALLY, BROKEN UP IN TWO PAYMENTS OF $750.00. THE FOSTER CHILD NEEDS TO BE ACCEPTED TO COLLEGE/SCHOOLS BEFORE APPLYING FOR THE SCHOLARSHIP. ALL APPLICATIONS ARE REVIEWED BY MANAGEMENT. X X 0 1 0 0 0 0 0 0 0 CORINNE HAMMONS CHIEF EXECUTIVE OFFICER 273377 30375 0 0 0 0 23200 1800 0 0 296577 32175 0 0 NILDA M DIAZ CHIEF FINANCIAL OFFICER 199179 22131 0 0 0 0 0 0 12999 1444 212178 23575 0 0 ALISSA DEAKIN CHIEF PROGRAM OFFICER 183359 0 0 0 0 0 0 0 15659 0 199018 0 0 0 MELINDA KONIGSBERG SVP, HEALTH & MEDICAL SERVICES 175679 0 0 0 0 0 0 0 21293 0 196972 0 0 0 MARY KNOX PROGRAM DIRECTOR 160357 0 0 0 0 0 0 0 8339 0 168696 0 0 0 KAREN CURLEY VP, DEVELOPMENT 161875 0 0 0 0 0 0 0 8750 0 170625 0 0 0 MICHELLE A AMATO CHIEF OF STAFF 145924 0 0 0 0 0 0 0 27149 0 173073 0 0 0 PART I, LINE 3 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK'S EXECUTIVE BOARD COMMITTEE DETERMINES, REVIEWS AND APPROVES THE CEO & CFO'S COMPENSATION ARRANGEMENTS ANNUALLY AT THE EXECUTIVE BOARD MEETING. THEY USE COMPARABLES AND PERFORMANCE EVALUATION CRITERIA. PART I, LINE 4B CORINNE HAMMONS - $7,000 457F CONTRIBUTION CORINNE HAMMONS - $18,000 457B CONTRIBUTION A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BVN0 2016-02-10 759637 CONSTRUCTION AND EQUIPPING OF FACILITY 0 0 1 A 198214 759637 36954 15192 707491 2016 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 1 0 1 A 0 1 0 0 0 0 0 0 1 A 1 PART III, ITEM 9, PART IV, ITEM 7 AND PART V: LITTLE FLOWER CHILDREN AND FAMILY SERVICES HAS IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS FILING, THE 990 IS REVIEWED AND APPROVED BY THE CHAIR OF THE BOARD AND THE FINANCE COMMITTEE. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK OR ANY OFFICER OR EMPLOYEE OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK SHALL USE SUCH POSITION OR EMPLOYMENT OR ANY KNOWLEDGE OF INFORMATION GAINED THERE FROM SO AS TO CREATE A POSSIBLE CONFLICT BETWEEN THE INTEREST OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK AND THE INTEREST OF SUCH BOARD MEMBER, OFFICER OR EMPLOYEE. FULL DISCLOSURE SHALL BE MADE BY ANY AFFECTED BOARD MEMBER, OFFICER OR EMPLOYEE IN ADVANCE TO THE BOARD OF DIRECTORS OF ALL MATERIAL FACTS PERTAINING TO ANY MATTER SUBJECT TO SUCH POSSIBLE CONFLICT OF INTEREST WHICH IS PROPOSED TO BE SUBMITTED TO THE BOARD FOR ACTION. THE RESOLUTION SHALL BE REAFFIRMED BY THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING OF THE BOARD OR UNTIL SUCH TIME AS THE SUBSTANCE OF THE RESOLUTION IS INCORPORATED INTO THE BY-LAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK'S EXECUTIVE BOARD COMMITTEE DETERMINES, REVIEWS AND APPROVES THE CEO & CFO'S COMPENSATION ARRANGEMENTS ANNUALLY AT THE EXECUTIVE BOARD MEETING. THEY USE COMPARABLES AND PERFORMANCE EVALUATION CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. LFCFS OF NEW YORK LLC 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 371802383 HOLD INVESTMENTS AND OTHER ASSETS NY 0 0 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK LFCFS HOLDING LLC 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 811397428 HOLD INVESTMENTS AND OTHER ASSETS NY 0 0 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK ST JOHNS RESIDENCE FOR BOYS INC 150 BEACH 110TH STREET ROCKAWAY PARK NY 11694 113307242 RESIDENTIAL FOSTER CARE AGENCY FOR CHILDREN RANGING IN AGES FROM 12-21 YEAR NY 501(C)(3) LINE 7 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ST JOHN'S RESIDENCE FOR BOYS INC O 475371 COST