PESACH TIKVAH-HOPE DEVELOPMENT INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PESACH TIKVAH-HOPE DEVELOPMENT INC (EIN 11-2642641)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-10
- IRS object ID
- 202221309349303057
- Schema version
- 2020v4.2
- 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 | 2022-05-10T12:23:25-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 1040 AVENUE OF THE AMERICAS 3RD | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 112642641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PESACH TIKVAH HOPE DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PESA | BusinessNameControlTxt |
| Phone | 7188756900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 WILLOUGHBY AVE SUITE 400 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR IRWIN SHINDLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7188756900 | PhoneNum |
| Signature | 2022-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | IRWIN SHINDLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ETHAN KAHN | PreparerPersonNm |
| PTIN | P01324923 | PTIN |
| Phone | 6463626040 | PhoneNum |
| Preparation | 2022-04-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DR IRWIN SHINDLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 WILLOUGHBY AVE SUITE 400 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,661,052 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PESACHTIKVAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND PERSONS WITH MENTAL ILLNESS. THE ORGANIZATION ALSO PROVIDES SERVICES TO HOLOCAUST SURVIVORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 430 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,623,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,788,560 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,820,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,641,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $266,242 | PYOtherRevenueAmt |
| CY Other Revenue | $221,181 | CYOtherRevenueAmt |
| PY Total Revenue | $13,725,139 | PYTotalRevenueAmt |
| CY Total Revenue | $17,661,052 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,628,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,183,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,233 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,727,606 | PYOtherExpensesAmt |
| CY Other Expenses | $3,355,168 | CYOtherExpensesAmt |
| PY Total Expenses | $14,356,541 | PYTotalExpensesAmt |
| CY Total Expenses | $15,538,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$631,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,122,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,680,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,161,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,657,513 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,016,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,022,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,145,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PESACH TIKVAH HOPE DEVELOPMENT, INC. (THE ORGANIZATION) WAS INCORPORATED IN 1983 IN THE STATE OF NEW YORK FOR THE PURPOSE OF PROVIDING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND PERSONS WITH MENTAL ILLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,631,893 | ExpenseAmt |
| Grant | $498,193 | GrantAmt |
| Revenue | $7,568,167 | RevenueAmt |
| Desc | CLINICS - PESACH TIKVAH, WITH THE ENCOURAGEMENT AND SUPPORT OF THE NYS OFFICE OF MENTAL HEALTH, HAS ESTABLISHED SATELLITE CLINICS IN LOCAL PRIVATE SCHOOLS. THESE SATELLITES HAVE ENABLED STUDENTS TO RECEIVE THE HIGH-QUALITY SERVICES AVAILABLE AT OUR FLAGSHIP CLINIC IN WILLIAMSBURG, WITHOUT HAVING TO LEAVE THE SCHOOL BUILDING. THIS IS PARTICULARLY BENEFICIAL TO THE STUDENTS WHOSE LONG DAY OF STUDIES OFTEN LEAVE THEM WITH LITTLE TIME TO ATTEND THERAPY SESSIONS. ADDITIONALLY, IT PRECLUDES THE NECESSITY OF PARENTS HAVING TO BRING THEIR CHILDREN TO WEEKLY APPOINTMENTS. THE PESACH TIKVAH FAMILY SERVICES CENTER, AN OUTPATIENT CLINIC, OFFERS A FULL RANGE OF MENTAL HEALTH SERVICES, INCLUDING ASSESSMENT, DIAGNOSIS, PSYCHOTHERAPY, PSYCHIATRIC SERVICES AND MEDICATION THERAPY. THE CLINIC SERVICES A BROAD RANGE OF INDIVIDUALS. OUR LICENSED THERAPISTS ARE TRAINED TO HELP PEOPLE DEAL WITH MARITAL STRIFE, AS WELL AS HELPING CHILDREN WITH BEHAVIORAL ISSUES. OUR STAFF ARE ALSO WELL TRAINED TO TREAT MORE ACUTE PROBLEMS SUCH AS DEPRESSION, ANXIETY, OCD, PHOBIAS AND EATING DISORDERS. MANY OF OUR THERAPISTS ARE MULTI-LINGUAL, AND ALL KEEP UP TO DATE WITH NEW RESEARCH, DIFFERENT MODALITIES OF TREATMENT, AND IMPROVED METHODS. BY PROVIDING SUPERIOR SERVICES AND COUNSELING, PESACH TIKVAH HELPS PEOPLE FUNCTION BETTER IN SOCIAL, PROFESSIONAL, AND ACADEMIC SETTINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,140,221 | ExpenseAmt |
| Grant | $496,759 | GrantAmt |
| Revenue | $2,010,352 | RevenueAmt |
| Desc | INTERMEDIATE CARE FACILITIES PROVIDE SERVICES FOR 14 ADULT CONSUMERS WITH MILD TO PROFOUND DEVELOPMENTAL DISABILITIES IN A WARM AND PERSONALIZED RESIDENTIAL SETTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,636 | ExpenseAmt |
| Revenue | $810,100 | RevenueAmt |
| Desc | COMMUNITY HABILITATION PROVIDES SUPPORTS THAT ARE INTENDED TO INCREASE THE PERSON'S INDEPENDENT LIVING SKILLS WITHIN THE FAMILY HOME, AS WELL AS INCREASE THEIR CAPACITY TO FUNCTION AS A MEMBER OF THEIR COMMUNITY. THE COMMUNITY HABILITATION SERVICES HELP RETAIN AND IMPROVE SELF-HELP SKILLS RELATED TO ACTIVITIES OF DAILY LIVING IN AN INCLUSIVE ENVIRONMENT OF SAFETY AND INDEPENDENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,459,636 | ExpenseAmt |
| Grant | $3,257,532 | GrantAmt |
| Revenue | $1,163,747 | RevenueAmt |
| Desc | OTHER PROGRAMS:-DAY HABILITATION WITHOUT WALLS-SITE-BASED RESPITE-IN-HOME RESPITE-COMMUNITY REHABILITATION-HEALTH HOMES-HCBS-ON TRACK-GERIATRICS PROGRAMS - DFTA, JFNA, CLAIMS CONFERENCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,459,636 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,257,532 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,163,747 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,812,386 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | Yes (1) | 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 | 0 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 430 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN ROSENBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188756900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 WILLOUGHBY AVE SUITE 400 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| WOLF FRIEDMAN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID NIEDERMAN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARVIN RYBA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RABBI ARON S JACOBOWITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH GROSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZEVI STEINMETZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI NAFTULI WEISS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AVIGDER MENDELOWITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN WEINGARTEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PASKES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR IRWIN SHINDLER | |||||||
| CEO | 36.00 | Yes (X) | $377,353 | $0 | $0 | ||
| CHANANYA RAITZIK | |||||||
| COO | 36.00 | Yes (X) | $218,543 | $0 | $0 | ||
| ARTHUR HEIMOWITZ | |||||||
| COMPLIANCE DIRECTOR | 36.00 | Yes (X) | $213,801 | $0 | $0 | ||
| JOSHUA FLEISHER | |||||||
| COMPLIANCE DIRECTOR | 36.00 | Yes (X) | $176,766 | $0 | $0 | ||
| RACHEL MICHAELS | |||||||
| PSYCHIATRIST | 36.00 | $206,166 | $0 | $0 | Yes (X) | ||
| RABAB ALI | |||||||
| NUTRITIONIST/ PM MANAGER | 36.00 | $177,429 | $0 | $0 | Yes (X) | ||
| DEBORAH EDELMAN | |||||||
| PSYCHIATRIST | 20.00 | $193,324 | $0 | $0 | Yes (X) | ||
| YERACHMIEL STERN | |||||||
| PROGRAM DIRECTOR | 36.00 | $193,436 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,756,818 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HINDY LANGER INC | |||||
| 157 HOLLYWOOD AVENUE | LAKEWOOD | NJ | 08701 | CONSULTING | $171,352 |
| LITTLER MENDELSON PC | |||||
| 900 THIRD AVE | NEW YORK | NY | 10022 | LEGAL SERVICES | $119,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $306,469 | FundraisingAmt |
| Government Grants | $3,978,145 | GovernmentGrantsAmt |
| All Other Contributions | $503,946 | AllOtherContributionsAmt |
| Total Contributions | $4,788,560 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 621400 | $8,235,400 | $8,235,400 |
| MEDICAID/MEDICARE | 621400 | $4,405,739 | $4,405,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,641,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,172 | TotalRevenueColumnAmt |
| Exclusion | $10,172 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $221,181 | TotalRevenueColumnAmt |
| Exclusion | $221,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $221,181 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,661,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,641,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $231,353 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,334 | TotalAmt |
| Program Services | $699,888 | ProgramServicesAmt |
| Management And General | $832,446 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,808,263 | TotalAmt |
| Program Services | $9,322,352 | ProgramServicesAmt |
| Management And General | $407,314 | ManagementAndGeneralAmt |
| Fundraising | $78,597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,747 | TotalAmt |
| Program Services | $59,945 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,819 | TotalAmt |
| Program Services | $776,794 | ProgramServicesAmt |
| Management And General | $3,244 | ManagementAndGeneralAmt |
| Fundraising | $1,781 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,731 | TotalAmt |
| Program Services | $107,073 | ProgramServicesAmt |
| Management And General | $31,544 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,000 | TotalAmt |
| Program Services | $53,254 | ProgramServicesAmt |
| Management And General | $15,689 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,867 | TotalAmt |
| Program Services | $375,764 | ProgramServicesAmt |
| Management And General | $110,703 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,688 | TotalAmt |
| Program Services | $121,022 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,921 | TotalAmt |
| Program Services | $311,062 | ProgramServicesAmt |
| Management And General | $52,388 | ManagementAndGeneralAmt |
| Fundraising | $2,471 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,436 | TotalAmt |
| Program Services | $800,657 | ProgramServicesAmt |
| Management And General | $137,333 | ManagementAndGeneralAmt |
| Fundraising | $10,446 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,214 | TotalAmt |
| Program Services | $123,725 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,834 | TotalAmt |
| Program Services | $49,769 | ProgramServicesAmt |
| Management And General | $5,065 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,617 | TotalAmt |
| Program Services | $46,724 | ProgramServicesAmt |
| Management And General | -$107 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,741 | TotalAmt |
| Program Services | $203,836 | ProgramServicesAmt |
| Management And General | $7,556 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,199 | TotalAmt |
| Program Services | $85,259 | ProgramServicesAmt |
| Management And General | $19,588 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT EXPENSES | $250,716 | $250,716 | ||
| FOOD | $139,342 | $138,582 | $731 | $29 |
| FACILITY ASSESSMENT | $98,699 | $98,699 | ||
| REPAIRS AND MAINTENANCE | $27,491 | $22,593 | $4,649 | $249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,672 | TotalAmt |
| Program Services | $164,672 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,538,331 | TotalAmt |
| Program Services | $13,812,386 | ProgramServicesAmt |
| Management And General | $1,630,712 | ManagementAndGeneralAmt |
| Fundraising | $95,233 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,559 | BOYAmt |
| EOY | $1,019,439 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,010 | BOYAmt |
| EOY | $1,750,322 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,314 | BOYAmt |
| EOY | $1,077,978 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,759 | BOYAmt |
| EOY | $2,536,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,691 | BOYAmt |
| EOY | $47,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,232,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,080,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,120 | BOYAmt |
| EOY | $2,151,887 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,658 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,839 | BOYAmt |
| EOY | $227,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,680,292 | BOYAmt |
| EOY | $9,161,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,493 | BOYAmt |
| EOY | $1,701,036 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,521 | BOYAmt |
| EOY | $2,255,795 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,829 | BOYAmt |
| EOY | $52,774 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,517 | BOYAmt |
| EOY | $705,078 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,815 | BOYAmt |
| EOY | $212,554 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,338 | BOYAmt |
| EOY | $88,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,513 | BOYAmt |
| EOY | $5,016,157 | 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 | $1,999,034 | BOYAmt |
| EOY | $4,145,500 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,745 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,779 | BOYAmt |
| EOY | $4,145,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,680,292 | BOYAmt |
| EOY | $9,161,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,122,721 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $2,177,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,876,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,623,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,788,560 | CurrentTaxYearAmt |
| Total | $15,466,864 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,284,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,786,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,468,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,820,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,641,139 | CurrentTaxYearAmt |
| Total | $50,002,157 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,462,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,787,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,344,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,444,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,429,699 | CurrentTaxYearAmt |
| Total | $65,469,021 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $65,469,021 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,172 | CurrentTaxYearAmt |
| Total | $44,445 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,172 | CurrentTaxYearAmt |
| Total | $44,445 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,181 | CurrentTaxYearAmt |
| Total | $555,902 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,479,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,811,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,392,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,725,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,661,052 | CurrentTaxYearAmt |
| Total | $66,069,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,546 | OtherCostOrOtherBasisAmt |
| Book Value | $218,546 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,346,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,492,091 | DepreciationAmt |
| Book Value | $854,535 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $594,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,481 | DepreciationAmt |
| Book Value | $472,516 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $974,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,242 | DepreciationAmt |
| Book Value | $508,452 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,838 | OtherCostOrOtherBasisAmt |
| Book Value | $97,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,151,887 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $88,920 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,920 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,661,052 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,661,052 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,661,052 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,538,331 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,538,331 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,538,331 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | RESIDENT FUNDS ARE MAINTAINED IN BANK ACCOUNTS SEPERATE FROM OPERATING ACCOUNTS. THESE FUNDS ARE AVAILABLE AND USED FOR AUTHORIZED PURCHASES OF CLIENT PERSONAL NEEDS. INTEREST EARNED ON RESIDENT FUNDS ARE CREDITED TO THEIR ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR IRWIN SHINDLER | ||||||||||||||
| CEO | $361,357 | $0 | $0 | $0 | $15,996 | $0 | $0 | $0 | $0 | $0 | $377,353 | $0 | $0 | $0 |
| CHANANYA RAITZIK | ||||||||||||||
| COO | $218,543 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $218,543 | $0 | $0 | $0 |
| ARTHUR HEIMOWITZ | ||||||||||||||
| COMPLIANCE DIRECTOR | $213,801 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $213,801 | $0 | $0 | $0 |
| RACHEL MICHAELS | ||||||||||||||
| PSYCHIATRIST | $186,074 | $0 | $0 | $0 | $20,092 | $0 | $0 | $0 | $0 | $0 | $206,166 | $0 | $0 | $0 |
| YERACHMIEL STERN | ||||||||||||||
| PROGRAM DIRECTOR | $177,360 | $0 | $0 | $0 | $16,076 | $0 | $0 | $0 | $0 | $0 | $193,436 | $0 | $0 | $0 |
| DEBORAH EDELMAN | ||||||||||||||
| PSYCHIATRIST | $193,324 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $193,324 | $0 | $0 | $0 |
| RABAB ALI | ||||||||||||||
| NUTRITIONIST/ PM MANAGER | $177,429 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $177,429 | $0 | $0 | $0 |
| JOSHUA FLEISHER | ||||||||||||||
| COMPLIANCE DIRECTOR | $167,604 | $0 | $0 | $0 | $9,162 | $0 | $0 | $0 | $0 | $0 | $176,766 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MIRIAM RYBA | |||
| FAMILY MEMBER OF MOSHE RYBA, TREASURER | $70,738 | EMPLOYMENT | 0 |
| CHANIE SHINDLER | |||
| FAMILY MEMBER OF IRWIN SHINDLER, CEO | $92,869 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S MANAGEMENT. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS, WHO HAVE THE OPPORTUNITY TO REVIEW THE 990 AND COMMENT/CHANGE THE RETURN PRIOR TO FILING. AFTER THE BOARD HAS REVIEWED, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS AND OTHERS HOLDING LEADERSHIP POSITIONS WITHIN THE AGENCY (LEADERS), SHALL SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INDIVIDUAL INTERESTS AND THE INTERESTS OF THE AGENCY, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF THE AGENCY IN THEIR RESPECTIVE CAPACITIES. CONFLICTS OF INTEREST WOULD INCLUDE, BUT IS NOT LIMITED TO, DIRECT FINANCIAL OR CLOSE PERSONAL INTERESTS IN A COMPANY OR PRODUCT WHICH COULD BE AFFECTED BY A DECISION OF THE BOARD, A COMMITTEE, OR OTHER AGENCY GOVERNING BODY ON WHICH THE LEADER SERVES; ACCEPTANCE OF ANY GIFT, ENTERTAINMENT, SERVICES, LOANS, OR PROMISES OF FUTURE BENEFITS FROM ANY PERSON OR ORGANIZATION THAT MIGHT BENEFIT BECAUSE OF THE LEADER'S CONNECTION WITH THE AGENCY (NOTE: THIS DOES NOT APPLY TO GIFTS AND/OR SIMILAR ENTERTAINMENT OF NOMINAL VALUE); AND COMPENSATION IN THE FORM OF FEES OR SALARIES IF SUCH PAYMENT IS AFFECTED DIRECTLY OR INDIRECTLY BY THE LEADER'S WORK WITH THE AGENCY (NOTE: THE AGENCY IS NOT CRITICAL OF SUCH INTERESTS; IT MERELY REQUESTS THAT LEADERS DISQUALIFY THEMSELVES FROM DIRECT SERVICE TO THE AGENCY IF THEY HAVE SUCH INTERESTS.) ANNUALLY, AT THE JUNE MEETING OF THE BOARD OF DIRECTORS, ALL OFFICERS AND DIRECTORS SHALL DISCLOSE ANY DIRECT OR INDIRECT RELATIONSHIPS WITH ORGANIZATIONS, EITHER FOR-PROFIT OR NOT-FOR-PROFIT, THAT MAY, DURING THEIR TERM OF OFFICE, BE INVOLVED WITH THE AGENCY IN A FORMAL CAPACITY. EXAMPLES OF SUCH RELATIONSHIPS MAY INCLUDE, BUT ARE ARE NOT TO BE LIMITED TO, EMPLOYER-EMPLOYEE RELATIONSHIPS, GOVERNANCE RELATIONSHIPS, SHAREHOLDER RELATIONSHIPS, CONTRACTOR-CONTRACTEE RELATIONSHIPS, ETC. IF ANY DIRECTOR OR OFFICER OF THE AGENCY MAY STAND TO DRIVE A PERSONAL GAIN OR BENEFIT FROM A TRANSACTION WITH THE AGENCY OR SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION: (I) WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE AGENCY FOR THE SALE, PURCHASE, LEASE OR RENTAL OF PROPERTY; (II) WHICH PROPOSES TO RENDER OR EMPLOY SERVICES, PERSONAL OR OTHERWISE, TO THE AGENCY; OR (III) WHICH MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE AGENCY; THEN SUCH DIRECTOR OR OFFICER SHALL FORTHWITH GIVE THE BOARD OR DIRECTORS OF THE AGENCY NOTICE OF SUCH INTEREST OF RELATIONSHIP AND SHALL, THEREFORE REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO AFFECT ANY DECISION FOR THE AGENCY TO PARTICIPATE OR NOT TO PARTICIPATE IN SUCH TRANSACTION AND THE MANNER OF TERMS OF SUCH PARTICIPATION. MINUTES OF APPROPRIATE MEETINGS SHOULD REFLECT THAT SUCH DISCLOSURE WAS MADE, AND THAT SUCH DIRECTOR OR OFFICER ABSTAINED FROM VOTING AND ABSENTED HIM OR HIMSELF FROM THE FINAL REVIEW AND VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE BOARD HAS A DISCUSSION TO ASSESS THE EXECUTIVE DIRECTOR'S PERFORMANCE, HIS EXPERIENCE, UNIQUE SKILLS, ROLE AND FIT WITHIN THE COMMUNITY, THEIR DECISION TO REHIRE, AND OVERALL SUCCESS OF THE AGENCY; WHILE COMPARING HIS COMPENSATION AND JOB DESCRIPTION TO THOSE OF COMPARABLE ORGANIZATIONS AND CONSIDERING THE CURRENT ECONOMIC CRISIS AND STATE FUNDING CUTS. THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED YEARLY BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL OF ITS RECORDS AND POLICIES AVAILABLE FOR PUBLIC INSPECTION BY WRITTEN REQUEST. |