WOMENS LEAGUE COMMUNITY RESIDENCES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS LEAGUE COMMUNITY RESIDENCES INC (EIN 11-2889774)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-10
- IRS object ID
- 202210699349300621
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-10T10:33:13-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-03-07 | 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 | 2022-03-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKOR DISABILITY 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 | $39,206,945 | 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 | 820 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $447,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,696,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,766,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,382,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $323 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,288 | PYOtherRevenueAmt |
| CY Other Revenue | $127,418 | CYOtherRevenueAmt |
| PY Total Revenue | $36,248,441 | PYTotalRevenueAmt |
| CY Total Revenue | $39,206,945 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,683,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,871,866 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,059,090 | PYOtherExpensesAmt |
| CY Other Expenses | $9,151,012 | CYOtherExpensesAmt |
| PY Total Expenses | $35,742,599 | PYTotalExpensesAmt |
| CY Total Expenses | $37,022,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $505,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,184,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,688,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,529,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,183,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,803,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,505,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,725,924 | 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 | $18,281,124 | ExpenseAmt |
| Revenue | $20,605,592 | 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 | $8,561,860 | ExpenseAmt |
| Revenue | $8,951,046 | 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 | $1,610,012 | ExpenseAmt |
| Revenue | $3,127,154 | RevenueAmt |
| Desc | DAY HABILITATION: A DAYTIME PROGRAM THAT FUTHERS CONSUMERS' INDIVIDUAL GOALS OF IMPROVING LIVING SKILLS, INTERGRATING INTO LOCAL COMMUNITIES AND RAISING QUALITY OF LIFE BY PROVIDING ALL AVAILABLE RESOURCES NECESSARY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,773,779 | ExpenseAmt |
| Revenue | $4,698,795 | RevenueAmt |
| Desc | OTHER SERVICES TO CONSUMER INCLUDE EARLY INTERVENTION, RESPITE, COMMUNITY HABILITATION, CONSOLIDATED SUPPORTS AND SERVICES, SUPPORTIVE WORK AND ASSISTIVE SUPPORTED RESIDENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,773,779 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,698,795 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,226,775 | 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 | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | false | 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 | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 820 | 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 (20 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 | |
| FAIGE HOROWITZ | |||||||
| 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 | ||
| SHLOIME EISENBERG | |||||||
| MEMBER | 1.00 | 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 | ||
| YITZY AREM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLEL JAFFA | |||||||
| MEMBER | 4.00 | 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 | ||
| ELLIOT BROWNSTEIN | |||||||
| CEO | 40.00 | Yes (X) | $182,581 | $0 | $18,571 | ||
| DAVID M SINGER | |||||||
| TREASURER | 25.00 | Yes (X) | $132,404 | $0 | $0 | ||
| PHILLIP LERNER | |||||||
| PSYCHOLOGIST | 40.00 | $184,929 | $0 | $3,335 | Yes (X) | ||
| SERGY SHESTAKOV | |||||||
| ASSISTANT SU | 121.00 | $157,026 | $0 | $9,519 | Yes (X) | ||
| DOVID LOWENTHAL | |||||||
| ASSISTANT SU | 137.00 | $161,306 | $0 | $10,109 | Yes (X) | ||
| BRIAN SEEWALD | |||||||
| CHIEF OPERAT | 40.00 | $177,589 | $0 | $23,840 | Yes (X) | ||
| MARK GERSTEN | |||||||
| RESIDENCE MA | 81.00 | $171,787 | $0 | $10,109 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,167,622 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $75,483 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 | $510,061 |
| UNITED STAFFING SOLUTIONS INC | |||||
| 1385 BROADWAY | NEW YORK | NY | 10018 | STAFFING | $215,468 |
| PRIDE HEALTHCARE INC | |||||
| 420 LEXINGTON AVENUE | NYC | NY | 10170 | STAFFING | $189,191 |
| PARK BUILDERS | |||||
| 218 HAMILTON AVENUE | BROOKLYN | NY | 11231 | $110,974 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $493,337 | GovernmentGrantsAmt |
| All Other Contributions | $1,203,280 | AllOtherContributionsAmt |
| Total Contributions | $1,696,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $37,382,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,382,587 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,382,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323 | TotalRevenueColumnAmt |
| Exclusion | $323 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $127,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,418 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,206,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,510,005 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $323 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,148 | TotalAmt |
| Management And General | $342,148 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,755,323 | TotalAmt |
| Program Services | $21,077,768 | ProgramServicesAmt |
| Management And General | $1,621,155 | ManagementAndGeneralAmt |
| Fundraising | $56,400 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,127 | TotalAmt |
| Program Services | $173,569 | ProgramServicesAmt |
| Management And General | $212,558 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432,786 | TotalAmt |
| Program Services | $2,022,378 | ProgramServicesAmt |
| Management And General | $410,408 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955,482 | TotalAmt |
| Program Services | $1,841,866 | ProgramServicesAmt |
| Management And General | $102,336 | ManagementAndGeneralAmt |
| Fundraising | $11,280 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,647 | TotalAmt |
| Program Services | $44,404 | ProgramServicesAmt |
| Management And General | $38,243 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,597 | TotalAmt |
| Management And General | $40,597 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,812 | TotalAmt |
| Program Services | $1,132,681 | ProgramServicesAmt |
| Management And General | $85,131 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,830 | TotalAmt |
| Program Services | $37,961 | ProgramServicesAmt |
| Management And General | $96,892 | ManagementAndGeneralAmt |
| Fundraising | $126,977 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,029 | TotalAmt |
| Program Services | $675,269 | ProgramServicesAmt |
| Management And General | $227,938 | ManagementAndGeneralAmt |
| Fundraising | $14,822 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,109 | TotalAmt |
| Program Services | $1,067,856 | ProgramServicesAmt |
| Management And General | $72,253 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,628 | TotalAmt |
| Program Services | $440,264 | ProgramServicesAmt |
| Management And General | $11,364 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,281 | TotalAmt |
| Program Services | $245,117 | ProgramServicesAmt |
| Management And General | $50,164 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,674 | TotalAmt |
| Program Services | $710,100 | ProgramServicesAmt |
| Management And General | $15,574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,704 | TotalAmt |
| Program Services | $484,412 | ProgramServicesAmt |
| Management And General | $175,292 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,416,649 | $1,416,649 | |
| MAINTENANCE | $840,056 | $824,633 | $15,423 |
| CLIENT EXPENSE | $553,257 | $553,257 | |
| FACILITY ASSESSMENT | $439,486 | $439,486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,253 | TotalAmt |
| Program Services | $39,105 | ProgramServicesAmt |
| Fundraising | $69,148 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,022,878 | TotalAmt |
| Program Services | $33,226,775 | ProgramServicesAmt |
| Management And General | $3,517,476 | ManagementAndGeneralAmt |
| Fundraising | $278,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,340,389 | BOYAmt |
| EOY | $7,623,198 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,857 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,217,810 | BOYAmt |
| EOY | $4,057,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,623 | BOYAmt |
| EOY | $234,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,459,628 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,221,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,640,524 | BOYAmt |
| EOY | $17,238,431 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,357 | BOYAmt |
| EOY | $1,376,344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,688,560 | BOYAmt |
| EOY | $30,529,251 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,473 | BOYAmt |
| EOY | $4,115,761 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,062 | BOYAmt |
| EOY | $184,362 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,667 | BOYAmt |
| EOY | $566,667 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,219,003 | BOYAmt |
| EOY | $4,712,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,647,043 | BOYAmt |
| EOY | $5,223,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,183,248 | BOYAmt |
| EOY | $14,803,327 | 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 | $13,505,312 | BOYAmt |
| EOY | $15,725,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,505,312 | BOYAmt |
| EOY | $15,725,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,688,560 | BOYAmt |
| EOY | $30,529,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,184,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,545 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $822,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,431,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,696,617 | CurrentTaxYearAmt |
| Total | $6,505,973 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,895,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,718,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,904,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,800,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,510,005 | CurrentTaxYearAmt |
| Total | $169,829,265 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,718,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,150,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,012,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,247,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,206,622 | CurrentTaxYearAmt |
| Total | $176,335,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $176,335,238 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323 | CurrentTaxYearAmt |
| Total | $94,557 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323 | CurrentTaxYearAmt |
| Total | $94,557 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,762,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,160,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,051,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,248,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,206,945 | CurrentTaxYearAmt |
| Total | $176,429,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | 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 | $5,460,751 | OtherCostOrOtherBasisAmt |
| Book Value | $5,460,751 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,998,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,221,197 | DepreciationAmt |
| Book Value | $11,777,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,238,431 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGE PAYABLE | $4,245,824 |
| DEFERRED COMPENSATION PLAN | $952,172 |
| DUE TO OPWDD | $25,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,223,837 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,243,490 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,545 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $36,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,206,945 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $39,206,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,022,878 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $37,022,878 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $37,022,878 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ELLIOT BROWNSTEIN | |||
| CEO | $182,581 | $18,571 | $201,152 |
| PHILLIP LERNER | |||
| PSYCHOLOGIST | $184,929 | $3,335 | $188,264 |
| SERGY SHESTAKOV | |||
| ASSISTANT SUPERVISOR | $157,026 | $9,519 | $166,545 |
| DOVID LOWENTHAL | |||
| ASSISTANT SUPERVISOR | $161,306 | $10,109 | $171,415 |
| BRIAN SEEWALD | |||
| CHIEF OPERATING OFFI | $177,589 | $23,840 | $201,429 |
| MARK GERSTEN | |||
| RESIDENCE MANAGER | $171,787 | $10,109 | $181,896 |
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 | $566,667 | 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 | $566,667 | TotalBalanceDueAmt |
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, COMMUNITY 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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