TOGETHER FOR YOUTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TOGETHER FOR YOUTH (EIN 14-1368125)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349306229
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T11:01:39-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141368125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOGETHER FOR YOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOGE | BusinessNameControlTxt |
| Phone | 5187814567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13640 ROUTE 22 | AddressLine1Txt |
| City | CANAAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE MCARTHUR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5187814567 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH MCGIVNEY | PreparerPersonNm |
| PTIN | P01324731 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | NICOLE MCARTHUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13640 ROUTE 22 | AddressLine1Txt |
| City | CANAAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,854,699 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.TOGETHERFORYOUTH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN CHILDREN AND THEIR FAMILIES SO THAT THEY CAN LIVE SAFELY, INDEPENDENTLY, AND PRODUCTIVELY WITHIN THEIR HOME COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 924 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $141,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $324,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,003,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,546,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $656,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $859,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,035,979 | PYOtherRevenueAmt |
| CY Other Revenue | $1,121,853 | CYOtherRevenueAmt |
| PY Total Revenue | $67,837,331 | PYTotalRevenueAmt |
| CY Total Revenue | $78,851,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,077,372 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,902,569 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,169,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,491,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,292 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,786,166 | PYOtherExpensesAmt |
| CY Other Expenses | $15,942,811 | CYOtherExpensesAmt |
| PY Total Expenses | $71,032,963 | PYTotalExpensesAmt |
| CY Total Expenses | $81,336,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,195,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,485,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,510,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,109,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,227,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,150,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,282,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,958,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN CHILDREN AND THEIR FAMILIES SO THAT THEY CAN LIVE SAFELY, INDEPENDENTLY, AND PRODUCTIVELY WITHIN THEIR HOME COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,508,403 | ExpenseAmt |
| Grant | $422,308 | GrantAmt |
| Revenue | $11,832,755 | RevenueAmt |
| Desc | UC- THESE PROGRAMS ARE GRANTS UNDER THE FEDERAL GOVERNMENT, OFFICE OF REFUGEE RESETTLEMENT. THESE PROGRAMS SERVE YOUTH BETWEEN THE AGES OF 5 AND 17. THERE ARE TWO PROGRAMS, ONE WITH A 60 BED CAPACITY AND ONE WITH A 24 BED CAPACITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,101,030 | ExpenseAmt |
| Grant | $9,481,184 | GrantAmt |
| Revenue | $28,083,659 | RevenueAmt |
| Desc | FOSTER CARE - BERKSHIRE FARM CENTER & SERVICES FOR YOUTH PROVIDES THERAPEUTIC AND TREATMENT FOSTER CARE FOR CHILDREN FROM BIRTH TO 21 YEARS OF AGE AS AN ALTERNATIVE TO PLACEMENT IN A GROUP HOME OR RESIDENTIAL SETTING. THERAPEUTIC FOSTER CARE KEEPS CHILDREN IN THEIR HOME COMMUNITY WITH A LOVING, CARING FAMILY. CHILDREN AND THEIR FAMILIES ARE REUNITED MORE QUICKLY WHEN THEY RECEIVE SERVICES CLOSE TO THEIR HOME. BERKSHIRE FARM CENTER & SERVICES FOR YOUTH WORKS WITH THE FOSTER PARENTS AND BIOLOGICAL PARENTS TO ENSURE THEY RECEIVE AROUND-THE-CLOCK GUIDANCE AND SUPERVISION AS WELL AS REGULAR THERAPEUTIC, CLINICAL AND EDUCATIONAL SUPPORT, AND THE TOOLS THEY NEED TO BE SUCCESSFULLY REUNITED. BERKSHIRE FARM CENTER & SERVICES FOR YOUTH ALSO PROVIDES AN INDEPENDENT LIVING PROGRAM AS WELL AS COORDINATED CLINICAL PROGRAM TO ENSURE YOUTH RECEIVES THE NECESSARY CLINICAL TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,492,649 | ExpenseAmt |
| Grant | $4,581 | GrantAmt |
| Revenue | $9,311,014 | RevenueAmt |
| Desc | SECURE AND NON-SECURE DETENTION PROGRAMS PROVIDE YOUTH WITH A SAFE AND SECURE SETTING BY VIRTUE OF THEIR CHOICES AND CIRCUMSTANCES. OUR PROGRAMS PROVIDE AN OPPORTUNITY TO CHOOSE A BETTER PATH WITH NEW EDUCATION OPPORTUNITIES, COMMUNITY RESOURCES, AND TRAUMA-INFORMED CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,548,759 | ExpenseAmt |
| Grant | $994,496 | GrantAmt |
| Revenue | $28,444,165 | RevenueAmt |
| Desc | -RESIDENTIAL PROGRAMS-PREVENTION PROGRAMS-DETENTION & OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,548,759 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $994,496 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $28,444,165 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $69,650,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 924 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE MCARTHUR CFO | PersonNm |
| Phone | 5187814567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13640 ROUTE 22 | AddressLine1Txt |
| City | CANAAN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT A KANDEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LUZZI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY NEWMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC TWOMBLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HANNMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA RUSSELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YULIYA ILIZAROV | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLADYS VALVERDE | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF OLIVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY MILES | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALESSANDRA ANGARITA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AIYSHA JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE MCARTHUR | |||||||
| CHIEF FINANCIAL OFFICER & | 40.00 | $207,811 | $0 | $25,425 | Yes (X) | ||
| STACY WILLIAMS | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $197,231 | $0 | $28,111 | Yes (X) | ||
| BRIAN PARCHESKY | |||||||
| PRESIDENT & CEO | 40.00 | $293,103 | $0 | $52,909 | Yes (X) | ||
| KRISTINA ZEIS | |||||||
| SR VICE PRESIDENT | 40.00 | $138,468 | $0 | $8,235 | Yes (X) | ||
| BRETT ANNETTE | |||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.00 | $156,265 | $0 | $17,943 | Yes (X) | ||
| JULIE BRENNAN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $153,200 | $0 | $22,609 | Yes (X) | ||
| JONATHAN BRENNAN | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | $153,269 | $0 | $26,883 | Yes (X) | ||
| BAILEY MACK | |||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $165,574 | $0 | $10,568 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,464,921 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,683 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | 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 |
|---|---|---|---|---|---|
| ELAN FINANCIAL INSTITUION SOLUTIONS | |||||
| 225 WEST STATION SQUARE DRIVE | PITTSBURGH | PA | 15219 | FINANCIAL SERVICES | $1,632,002 |
| MUTUAL OF AMERICA | |||||
| PO BOX 20208 | NEW YORK | NY | 10011 | RETIREMNT SAVING AND INVESTMENT SERVICES | $1,091,701 |
| BOSTON PRIVATE BANK AND TRUST COMPANY | |||||
| 55 WILLIAM ST | WELLESLEY | MA | 02481 | WEALTH MANAGMENT SERVICES | $841,890 |
| JR PROPRIETORSHIP INC | |||||
| 24 EAGLE ST | ALBANY | NY | 12207 | BUSINESS CONSULTING SERVICES | $637,826 |
| ST PETERS HEALTH PARTNERS MEDICAL ASSOC | |||||
| 400 PATROON CREEK BLVD 100 | ALBANY | NY | 12206 | MEDICAL CLINIC | $607,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $45,808 | FundraisingAmt |
| All Other Contributions | $278,225 | AllOtherContributionsAmt |
| Total Contributions | $324,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $55,052,474 | $55,052,474 |
| CONTRACT REVENUE | 624100 | $11,636,394 | $11,636,394 |
| MEDICAL | 624100 | $9,857,324 | $9,857,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,546,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $549,045 | TotalRevenueColumnAmt |
| Exclusion | $549,045 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $310,028 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $310,028 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,028 | TotalRevenueColumnAmt |
| Exclusion | $310,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,808 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,548 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,548 | TotalRevenueColumnAmt |
| Exclusion | -$3,548 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 624100 | $683,497 | $683,497 |
| PY 3RD PARTY SETTLEMENTS | 624100 | $441,904 | $441,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,125,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,851,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,671,593 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $855,525 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,902,569 | TotalAmt |
| Program Services | $10,902,569 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,590 | TotalAmt |
| Program Services | $225,342 | ProgramServicesAmt |
| Management And General | $579,248 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,940,666 | TotalAmt |
| Program Services | $37,798,051 | ProgramServicesAmt |
| Management And General | $4,991,014 | ManagementAndGeneralAmt |
| Fundraising | $151,601 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,171 | TotalAmt |
| Program Services | $494,316 | ProgramServicesAmt |
| Management And General | $17,771 | ManagementAndGeneralAmt |
| Fundraising | $2,084 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600,315 | TotalAmt |
| Program Services | $6,882,781 | ProgramServicesAmt |
| Management And General | $690,361 | ManagementAndGeneralAmt |
| Fundraising | $27,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,631,519 | TotalAmt |
| Program Services | $2,291,201 | ProgramServicesAmt |
| Management And General | $331,176 | ManagementAndGeneralAmt |
| Fundraising | $9,142 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,186 | TotalAmt |
| Management And General | $111,186 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,323 | TotalAmt |
| Management And General | $740,323 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,152 | TotalAmt |
| Management And General | $114,152 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,926 | TotalAmt |
| Program Services | $6,926 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818,652 | TotalAmt |
| Program Services | $2,004,680 | ProgramServicesAmt |
| Management And General | $1,798,100 | ManagementAndGeneralAmt |
| Fundraising | $15,872 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,185 | TotalAmt |
| Program Services | $364,052 | ProgramServicesAmt |
| Management And General | $127,463 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,766 | TotalAmt |
| Program Services | $2,176,989 | ProgramServicesAmt |
| Management And General | $242,727 | ManagementAndGeneralAmt |
| Fundraising | $4,050 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,748 | TotalAmt |
| Program Services | $1,602,738 | ProgramServicesAmt |
| Management And General | $95,431 | ManagementAndGeneralAmt |
| Fundraising | $1,579 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,339 | TotalAmt |
| Program Services | $19,718 | ProgramServicesAmt |
| Management And General | $310,621 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,353 | TotalAmt |
| Program Services | $788,643 | ProgramServicesAmt |
| Management And General | $416,710 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507,119 | TotalAmt |
| Program Services | $2,477,835 | ProgramServicesAmt |
| Management And General | $29,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASE OF SERVICES | $1,631,535 | $992,145 | $638,320 | $1,070 |
| REPAIRS & MAINTENANCE | $651,903 | $408,748 | $243,236 | -$81 |
| VEHICLE | $138,542 | $143,157 | -$4,615 | |
| PURCHASE OF HEALTH SERV | $71,082 | $70,950 | $132 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,336,641 | TotalAmt |
| Program Services | $69,650,841 | ProgramServicesAmt |
| Management And General | $11,472,508 | ManagementAndGeneralAmt |
| Fundraising | $213,292 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,964,203 | BOYAmt |
| EOY | $4,507,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,766,620 | BOYAmt |
| EOY | $18,333,192 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,643 | BOYAmt |
| EOY | $1,615,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,715,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,413,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,209,798 | BOYAmt |
| EOY | $10,301,787 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,837,581 | BOYAmt |
| EOY | $34,775,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,300,468 | BOYAmt |
| EOY | $23,575,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,510,313 | BOYAmt |
| EOY | $93,109,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,659,516 | BOYAmt |
| EOY | $8,475,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,536 | BOYAmt |
| EOY | $241,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,103,795 | BOYAmt |
| EOY | $7,434,622 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,227,847 | BOYAmt |
| EOY | $16,150,919 | 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 | $57,113,860 | BOYAmt |
| EOY | $71,189,537 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,168,606 | BOYAmt |
| EOY | $5,768,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,282,466 | BOYAmt |
| EOY | $76,958,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,510,313 | BOYAmt |
| EOY | $93,109,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,485,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,075,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,085,762 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $340,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,484 | CurrentTaxYearAmt |
| Total | $1,435,723 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,364,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,338,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,730,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,003,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765,461,925 | CurrentTaxYearAmt |
| Total | $986,898,387 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,705,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,596,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,107,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,142,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765,782,409 | CurrentTaxYearAmt |
| Total | $988,334,110 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,500 | CurrentTaxYearMinus1YearAmt |
| Total | $177,600 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,500 | CurrentTaxYearMinus1YearAmt |
| Total | $177,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $988,156,510 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $673,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859,073 | CurrentTaxYearAmt |
| Total | $3,672,646 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $673,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859,073 | CurrentTaxYearAmt |
| Total | $3,672,646 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,038,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,125,401 | CurrentTaxYearAmt |
| Total | $3,754,123 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,618,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,451,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,087,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,837,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,766,883 | CurrentTaxYearAmt |
| Total | $995,760,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01270 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,893,077 | BeginningYearBalanceAmt |
| Contributions | $320,484 | ContributionsAmt |
| End Year Balance | $4,213,561 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,735,955 | BeginningYearBalanceAmt |
| Contributions | $138,954 | ContributionsAmt |
| Investment Earnings Or Losses | $18,168 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,893,077 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,310,114 | BeginningYearBalanceAmt |
| Contributions | $377,199 | ContributionsAmt |
| Investment Earnings Or Losses | $43,698 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,944 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,735,955 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,007,947 | BeginningYearBalanceAmt |
| Contributions | $258,158 | ContributionsAmt |
| Investment Earnings Or Losses | $40,204 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,805 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,310,114 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,672,428 | BeginningYearBalanceAmt |
| Contributions | $340,415 | ContributionsAmt |
| Investment Earnings Or Losses | $42,754 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,650 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,007,947 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07470 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $527,274 | OtherCostOrOtherBasisAmt |
| Book Value | $527,274 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,451,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,419,510 | DepreciationAmt |
| Book Value | $9,031,770 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $934,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $519,640 | DepreciationAmt |
| Book Value | $414,925 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,545,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,257,186 | DepreciationAmt |
| Book Value | $288,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,046 | DepreciationAmt |
| Book Value | $39,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,301,787 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NON-U.S. BONDS | $500,508 | F |
| U.S. GOVERNMENT BONDS | $1,205,837 | F |
| MONEY MARKET FUNDS | $9,753,112 | F |
| CORPORATE BONDS | $3,183,316 | F |
| EQUITIY SECURITIES | $2,828,496 | F |
| MUTUAL FUNDS | $17,304,415 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,775,684 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $831,924 |
| ACCRUED PENSION ASSET | $18,904,127 |
| RIGHT-OF-USE ASSETS. OPERATING LEASE | $2,725,575 |
| RIGHT-OF-USE ASSETS. FINANCE LEASE | $1,113,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,575,167 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $3,750,000 |
| OPERATING LEASE LIABILITIES | $803,532 |
| FINANCE LEASE LIABILITIES | $589,403 |
| OPERATING LEASE LIABILITIES | $1,908,319 |
| FINANCE LEASE LIABILITIES, NET OF CURRENT PORTION | $383,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,434,622 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $83,886,968 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,075,512 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $74,457 | OtherRevenueAmt |
| Revenue Not Reported | $5,149,969 | RevenueNotReportedAmt |
| Revenue Subtotal | $78,736,999 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $114,152 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $114,152 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $78,851,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,222,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,222,489 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $114,152 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $114,152 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $81,336,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUST 74,457. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 114,152. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOSTER HOPE CHALLENGE | Event1Nm |
| Gross Receipts Event1 | $45,808 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,808 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $81 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,467 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,808 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,808 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $81 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,467 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,548 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,548 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CHILDREN'S ALLOWANCE AND ACTIVITIES | $148,830 | ||
| BOARD PAYMENTS TO FOSTER PARENTS | $9,679,659 | ||
| FOOD | $1,074,080 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES BASED ON NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN PARCHESKY | ||||||||||||||
| PRESIDENT & CEO | $293,103 | $0 | $0 | $0 | $0 | $0 | $38,434 | $0 | $14,475 | $0 | $346,012 | $0 | $0 | $0 |
| NICOLE MCARTHUR | ||||||||||||||
| CHIEF FINANCIAL OFFICER & | $207,811 | $0 | $0 | $0 | $0 | $0 | $19,306 | $0 | $6,119 | $0 | $233,236 | $0 | $0 | $0 |
| STACY WILLIAMS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $197,231 | $0 | $0 | $0 | $0 | $0 | $28,089 | $0 | $22 | $0 | $225,342 | $0 | $0 | $0 |
| JONATHAN BRENNAN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $153,269 | $0 | $0 | $0 | $0 | $0 | $2,727 | $0 | $24,156 | $0 | $180,152 | $0 | $0 | $0 |
| BAILEY MACK | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $165,574 | $0 | $0 | $0 | $0 | $0 | $5,947 | $0 | $4,621 | $0 | $176,142 | $0 | $0 | $0 |
| JULIE BRENNAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $153,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,609 | $0 | $175,809 | $0 | $0 | $0 |
| BRETT ANNETTE | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $156,265 | $0 | $0 | $0 | $0 | $0 | $2,052 | $0 | $15,891 | $0 | $174,208 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING FISCAL YEAR 2024, STRONGER COMMUNITIES NY BECAME THE SOLE CORPORATE MEMBER OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 6 | DURING FISCAL YEAR 2024, STRONGER COMMUNITIES NY BECAME THE SOLE CORPORATE MEMBER OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS SENT TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW, COMMENTS, AND QUESTIONS BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND DESIGNATED EMPLOYEES ARE REQUIRED TO ANNUALLY SUBMIT A DISCLOSURE STATEMENT IN OCTOBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S/CEO'S COMPENSATION WAS SET BY THE CHAIRMAN OF THE BOARD AFTER REVIEW WITH THE BOARD'S EXECUTIVE COMMITTEE. THE PRESIDENT/CEO ALSO REVIEWS THE COMPENSATION FOR ALL MEMBERS OF THE EXECUTIVE TEAM. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9: | PENSION CHANGES OTHER THAN NET PERIODIC PENSION 12,011,305. CHANGE IN VALUE OF PERPETUAL TRUSTS 74,457. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRONGER COMMUNITIES NY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 NEW KARNER RD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 991253563 | EIN |
| Primary Activities | NONPROFIT SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 6 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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