SKILLS UNLIMITED INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SKILLS UNLIMITED INC (EIN 11-1759110)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-04
- IRS object ID
- 202242169349300039
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-04T12:23:17-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111759110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKILLS UNLIMITED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKIL | BusinessNameControlTxt |
| Phone | 5168701600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BETHPAGE-SWEET HOLLOW ROAD | AddressLine1Txt |
| City | OLD BETHPAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Dickinson | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5168701627 | PhoneNum |
| Signature | 2022-08-04 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | ROBERT S BUDD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BETHPAGE-SWEET HOLLOW ROAD | AddressLine1Txt |
| City | OLD BETHPAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $583,587 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKILLSUNLIMITED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SKILLS UNLIMITED, INC. (THE "ORGANIZATION") PROVIDES COMPREHENSIVE VOCATIONAL REHABILITATION & MENTAL HEALTH SERVICES TO PERSONS WITH EMOTIONAL AND PSYCHIATRIC DISABILITIES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $90,115 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $993,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $128,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,807,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $365,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129 | PYInvestmentIncomeAmt |
| CY Investment Income | $40 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,395 | PYOtherRevenueAmt |
| CY Other Revenue | $90,115 | CYOtherRevenueAmt |
| PY Total Revenue | $2,944,095 | PYTotalRevenueAmt |
| CY Total Revenue | $583,587 | 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 | $1,502,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $210,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,213,266 | PYOtherExpensesAmt |
| CY Other Expenses | $391,404 | CYOtherExpensesAmt |
| PY Total Expenses | $2,716,016 | PYTotalExpensesAmt |
| CY Total Expenses | $601,564 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $228,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,961,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,490,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,528,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SKILLS UNLIMITED, INC. (THE "ORGANIZATION") IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1954. THE PRIMARY PURPOSE IS TO PROVIDE VOCATIONAL TRAINING, JOB PLACEMENT, SUPPORTED EMPLOYMENT, ARTICLE 31 CLINIC, AND SOCIAL ADJUSTMENT SERVICES TO DISABLED CLIENTS IN TRAINING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $79,338 | ExpenseAmt |
| Revenue | -$118,072 | RevenueAmt |
| Desc | WORK PROGRAMS - SKILLS UNLIMITED PROVIDES VARIOUS WORK PROGRAMS INCLUDING VOCATIONAL TRAINING COURSES, PLACEMENT SERVICES, ON THE JOB ASSESSMENT, AND SUPPORTED EMPLOYMENT. VOCATIONAL TRAINING COURSES WITH THE GOAL OF COMPETITIVE PLACEMENT ARE A HIGHLIGHTED FEATURE. COMPREHENSIVE CURRICULUMS THAT REFLECT THE NEEDS OF TODAY'S EMPLOYERS ARE TAILORED TO MEET THE NEEDS OF EACH OF OUR TRAINEES. PLACEMENT SERVICES INCLUDE INDIVIDUAL AND GROUP JOB PLACEMENT TRAINING SESSIONS FOCUSING ON A VARIETY OF JOB RELATED AND JOB SEEKING SKILLS. ON-THE-JOB ASSESSMENT INCLUDES FOLLOW UPS ON ALL JOB PLACEMENTS TO AID WITH THE TRANSITION TO COMPETITIVE EMPLOYMENT AND TO ENSURE A SUCCESSFUL PLACEMENT. SUPPORTED EMPLOYMENT OFFERS A WIDE VARIETY OF EMPLOYMENT RELATED SUPPORTS TO PARTICIPANTS SEEKING PLACEMENT AT A COMMUNITY BASED EMPLOYMENT SITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,981 | ExpenseAmt |
| Revenue | $135,271 | RevenueAmt |
| Desc | PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) - PROS IS A PERSONALIZED RECOVERY ORIENTED PSYCHIATRIC REHABILITATION PROGRAM FOR ADULTS OVER THE AGE OF 18. LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH, THE PROGRAM IS SUPPORTED BY MEDICAID AND OFFERS A VARIETY OF SERVICES DESIGNED TO PROMOTE RECOVERY FROM MENTAL ILLNESS. SKILLS UNLIMITED OFFERS RECOVERY ORIENTED CLASSES IN WICH PARTICIPANTS RECEIVE INSTRUCTION AND SUPPORT WHILE LEARNING ABOUT PSYCHIATRIC SYMPTOMS, MEDICATIONS, AND THE MENTAL HEALTH DELIVERY SYSTEM IN GENERAL. ALL PARTICIPANTS ARE ASSIGNED COUNSELORS WHO ASSIST THEM IN DEVELOPING INDIVIDUALIZED RECOVERY PLANS. PEOPLE WHO ATTEND THE PROS SET PERSONAL GOALS IN THE GENERAL AREAS OF WORKING, HOUSING, HEALTH, EDUCATION, AND SOCIAL SKILLS DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,095 | ExpenseAmt |
| Revenue | $282,288 | RevenueAmt |
| Desc | OUTPATIENT CLINIC - SKILLS UNLIMITED IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH TO OPERATE AN OUTPATIENT CLINIC TO DIAGNOSE AND PROVIDE TREATMENT SERVICES FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND MENTAL ILLNESS. SERVICES OFFERED AT THE CLINIC INCLUDE INITIAL SCREENING SERVICE, PSYCHIATRIC EVALUATION, MEDICATION THERAPY, VERBAL THERAPY, GROUP THERAPY, SOCIAL WORK SERVICES, AND PSYCHOLOGICAL EVALUATIONS ASSESSMENTS AND THERAPY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,037 | ExpenseAmt |
| Revenue | $65,569 | RevenueAmt |
| Desc | DAY HABILITATION - THE SKILLS UNLIMITED DAY HABILITATION PROGRAM IS A UNIQUE AND HIGHLY INDIVIDUALIZED METHOD OF PROVIDING LIFE SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ACTIVE INVOLVEMENT AND IMMERSION IN COMMINITY ACTIVITIES IS CENTRAL TO THIS PROGRAM. THE PROGRAM FOCUSES ON ENABLING EACH INDIVIDUAL TO ATTAIN HIS OR HER MAXIMUM POTENTIAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,037 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $65,569 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $475,451 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN DICKINSON | PersonNm |
| Phone | 5168701600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BETHPAGE-SWEET HOLLOW ROAD | AddressLine1Txt |
| City | OLD BETHPAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN MORAN | ||||||
| CHAIRMAN | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA RIVERA | ||||||
| VICE CHAIRMAN | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE WALKER | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| BARBARA HALPERN | ||||||
| SECRETARY | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL LOWRY | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DICKINSON | ||||||
| CFO | 5 | Yes (X) | $0 | $0 | $0 | |
| JOHN HERCHENRODER ESQ | ||||||
| CHIEF LEGAL OFFICER | 5 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BUDD | ||||||
| CEO | 5 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER LONG | ||||||
| PRESIDENT | 5 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SORRENTINO | ||||||
| CHIEF ADMINISTRATIVE OFFICER | 5 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BETHPAGE-SWEET HOLLOW ROAD | AddressLine1Txt |
| City | OLD BETHPAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT | ServicesDesc |
| Compensation | $495,949 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $119,930 | GovernmentGrantsAmt |
| All Other Contributions | $8,446 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $128,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CLINIC | 624310 | $282,288 | $282,288 | $0 | $0 |
| PERSONALIZED RECOVERY ORIENTED SERVICES | 624310 | $135,271 | $135,271 | $0 | $0 |
| DAY HABILITATION | 624310 | $65,569 | $65,569 | $0 | $0 |
| WORK PROGRAMS | 624310 | -$118,072 | -$118,072 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $365,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $90,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,115 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,115 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $365,056 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,115 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,099 | TotalAmt |
| Program Services | $173,099 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665 | TotalAmt |
| Program Services | $1,665 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,771 | TotalAmt |
| Program Services | $18,771 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,625 | TotalAmt |
| Program Services | $16,625 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,539 | TotalAmt |
| Management And General | $38,539 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,040 | TotalAmt |
| Management And General | $4,040 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,718 | TotalAmt |
| Program Services | $170,491 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,124 | TotalAmt |
| Program Services | $1,364 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,455 | TotalAmt |
| Program Services | $34,323 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,818 | TotalAmt |
| Program Services | $18,632 | ProgramServicesAmt |
| Management And General | $7,186 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,806 | TotalAmt |
| Program Services | $584 | ProgramServicesAmt |
| Management And General | $46,222 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,098 | TotalAmt |
| Program Services | $20,988 | ProgramServicesAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $5,715 | $0 | $5,715 | $0 |
| REPAIR & MAINTENANCE | $1,424 | $1,270 | $154 | $0 |
| SUPPLIES | $17,667 | $17,639 | $28 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,564 | TotalAmt |
| Program Services | $475,451 | ProgramServicesAmt |
| Management And General | $126,113 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,408 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,496 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,801 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,967 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,672 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,983 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,840 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,279 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490,102 | BOYAmt |
| EOY | $0 | 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 | -$1,528,430 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,528,430 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,672 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$17,977 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,546,407 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,094,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,102,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,376 | CurrentTaxYearAmt |
| Total | $4,232,222 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,230,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,177,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,034,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,807,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,056 | CurrentTaxYearAmt |
| Total | $8,614,519 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,144,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,271,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,136,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,800,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,432 | CurrentTaxYearAmt |
| Total | $12,846,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,846,741 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $2,234 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $2,234 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,145,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,272,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,136,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,800,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,472 | CurrentTaxYearAmt |
| Total | $12,848,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99983 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9999 | PublicSupportPY509Pct |
| Investment Income CY | 0.00017 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0001 | 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) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $583,587 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $583,587 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $583,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $601,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $601,564 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $601,564 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | 405 LOCUST AVENUE BUILDING | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2021-05-21 | DistributionDt |
| Fair Market Value Of Asset | $3,174,100 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | INDEPENDENT APPRAISAL REPORT | MethodOfFMVDeterminationTxt |
| EIN | 112420547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 BETHPAGE-SWEET HOLLOW ROAD | AddressLine1Txt |
| City | OLD BETHPAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessorInd |
| Employee Of Successor | 0 | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | THE BOARD OF DIRECTORS MADE THE DECISION TO PURSUE MERGER AND LIQUIDATE AS OF JANUARY 1, 2021, AND ACCORDINGLY, EFFECTIVE JANUARY 1, 2021, THE ORGANIZATION ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING AND REVALUED ITS ASSETS AND LIABILITIES TO THE AMOUNTS EXPECTED TO BE TRANSFERRED TO FREE DURING LIQUIDATION. THE EFFECT OF THE REVALUATION IS INCLUDED IN THE STATEMENT OF CHANGES IN NET DEFICIT IN LIQUIDATION AS ADJUSTMENTS OF ESTIMATED FAIR VALUES. DIFFERENCES BETWEEN THE REVALUED AMOUNTS AND ACTUAL CASH TRANSACTIONS ARE RECOGNIZED IN THE YEAR THEY CAN BE ESTIMATED. ACTIVITIES ARE RECORDED AT THE AMOUNT OF CASH EXPECTED IN LIQUIDATION. |
| Form 990, Part VI, Section A, Line 3 | TO SUPPORT ITS ACTIVITIES, THE ORGANIZATION ENTERED INTO AN ADMINISTRATIVE SERVICES AGREEMENT WITH FAMILY RESIDENCES & ESSENTIAL ENTERPRISES, INC. ("FREE") A NON-PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO SUPPORT PERSONS IN NEED OF PHYSICAL, MENTAL, EMOTIONAL AND SOCIAL SERVICES. THE AGREEMENT COMMENCED FEBRUARY 1, 2014 FOR A ONE YEAR PERIOD, WHICH AUTOMATICALLY RENEWS FOR SUCCESSIVE ONE YEAR PERIODS UNLESS CANCELLED IN WRITING BY EITHER PARTY AT LEAST SIXTY DAYS PRIOR TO THE ANNIVERSARY DATE OF THE AGREEMENT. UNDER THE TERMS SET FORTH IN THE AGREEMENT, FREE PROVIDES THE ORGANIZATION WIH PROFESSIONAL AND TECHNICAL ASSISTANCE IT NEEDS TO ACCOMPLISH ITS MISSION. THESE SERVICES INCLUDE EXECUTIVE CONSULTING, FINANCIAL MANAGEMENT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, ACCOUNTING AND LEGAL SERVICES, COMPLIANCE AND SIMILAR SERVICES. |
| Form 990, Part VI, Section B, Line 11b | THE ORGANIZATION'S MANAGEMENT PREPARES THE FORM 990. IT WAS THE PRACTICE TO PROVIDE A COPY TO THE BOARD IN ADVANCE OF SUBMISSION. HOWEVER, THE BOARD WAS TERMINATED AT THE TIME OF THE MERGER AND NO LONGER SERVE THE REVIEW FUNCTION FOR THE ORGANIZATION. THE 2021 FORM 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE SUBMISSION. |
| Form 990, Part VI, Section B, Line 12c | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGHOUT THE YEAR. THIS DOCUMENT IS REVIEWED BY THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR ALL CONFLICTS AND COMPLETENESS. ALL KNOWN CONFLICTS ARE DISCLOSED TO THE CEO AND THE GOVERNING BODY AS REQUIRED. |
| Form 990, Part VI, Section B, Line 15 | FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES, INC., WHO PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION, USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS FOR THE CEO AND OTHER CORPORATE OFFICERS OF SKILLS UNLIMITED, INC. THE COMPENSATION ANALYSIS INCLUDES THE FOLLOWING: COMPENSATION SURVEYS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE FREE BOARD OF DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE AS REQUESTED BY OUTSIDE AGENCIES AND THE GENERAL PUBLIC. |
| Form 990, Part IX, Line 11g | CONTRACT SERVICES - 34,007; PROCESSING FEES - 3,565; STAFF LEASING FEES - 133,146 |
| Form 990, Part XI, Line 9 | THE ORGANIZATION MERGED INTO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES, INC. (FREE) AND LIQUIDATED. THE BOARD OF DIRECTORS MADE THE DECISION TO PURSUE MERGER AND LIQUIDATE AS OF JANUARY 1, 2021, AND ACCORDINGLY, EFFECTIVE JANUARY 1, 2021, THE ORGANIZATION ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING AND REVALUED ITS ASSETS AND LIABILITIES TO THE AMOUNTS EXPECTED TO BE TRANSFERRED TO FREE DURING LIQUIDATION. THE EFFECT OF THE REVALUATION IS INCLUDED IN THE STATEMENT OF CHANGES IN NET DEFICIT IN LIQUIDATION AS ADJUSTMENTS OF ESTIMATED FAIR VALUES. DIFFERENCES BETWEEN THE REVALUED AMOUNTS AND ACTUAL CASH TRANSACTIONS ARE RECOGNIZED IN THE YEAR THEY CAN BE ESTIMATED. ACTIVITIES ARE RECORDED AT THE AMOUNT OF CASH EXPECTED IN LIQUIDATION. |
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