NYSARC INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 11-1720254)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-01
- IRS object ID
- 202203059349302165
- 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 | 2022-11-01T14:12:34-07:00 | 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 | 111720254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC - NASSAU COUNTY CHAPTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 5166261000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Wheatley Road | AddressLine1Txt |
| City | Brookville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Saundra M Gumerove Esq | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5166261000 | PhoneNum |
| Signature | 2022-11-01 | 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 |
| Profile Email Address Change | Yes (X) | ProfileEmailAddressChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHRC Nassau | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stanfort J Perry | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Wheatley Road | AddressLine1Txt |
| City | Brookville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $147,180,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1256 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ahrc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The mission of NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") is to empower people to live fulfilling lives together with family-friends-community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1956 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,159,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $618,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,339,744 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,880,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,209,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,139,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $221,148 | PYOtherRevenueAmt |
| CY Other Revenue | $156,646 | CYOtherRevenueAmt |
| PY Total Revenue | $128,930,456 | PYTotalRevenueAmt |
| CY Total Revenue | $126,795,772 | 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 | $95,769,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $92,836,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,821 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,058,437 | PYOtherExpensesAmt |
| CY Other Expenses | $27,211,886 | CYOtherExpensesAmt |
| PY Total Expenses | $122,827,455 | PYTotalExpensesAmt |
| CY Total Expenses | $120,048,620 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,103,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,747,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,870,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,532,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,387,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,057,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,483,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,474,285 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") is to empower people to live fulfilling lives together with family-friends-community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $68,005,797 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $69,864,775 | RevenueAmt |
| Desc | Residential Services - AHRC-Nassau operates 135 permanent homes (Individual Residential Alternatives, or "IRA's") for approximately 630 individuals, which provide residential and related services for disabled persons capable of living and functioning in the community. The permanent homes consist of residential group housing and apartments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,436,949 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $39,166,918 | RevenueAmt |
| Desc | Day Habilitation and Vocational Services - AHRC-Nassau operates 33 habilitation program sites that serve over 1,270 disabled persons with vocational, habilitation, evaluations, and educational training. Normal activities include participating in community services, teaching skills in daily living activities, or providing assistance for elderly individuals living in nursing homes. A large percentage of the individuals participating in the day habilitation and vocational programs are permanent residents of the 135 IRAs noted above. AHRC-Nassau also operates a vocational center program for disabled individuals which includes vocational training, production assembly work, and employment services in the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $816,630 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $801,493 | RevenueAmt |
| Desc | AHRC-Nassau provides community habilitation services to 144 disabled individuals residing at home with their guardians and/or siblings 365 days a year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,319,405 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,047,620 | RevenueAmt |
| Desc | AHRC-Nassau also provided Employment Services for disabled individuals which included lawn maintenance and cleaning services. The revenue and expenses for this program totaled $1,471,941 and $1,168,111, respectively. Additionally, Family Support Services programs provide respite for families with disabled children and adults as well as recreational opportunities for these disabled individuals. The revenue and expenses for this program totaled $147,171 and $151,294, respectively. Note that there was $54,673 of prior year income included in other revenue. Finally AHRC-Nassau charges management fees in the amount of $5,373,835 to organizations for which it provides services. Management services include but are not limited to, executive leadership, program operations management, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,319,405 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,047,620 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $104,578,781 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1956 | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Willard T Derr | PersonNm |
| Phone | 5166261000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Wheatley Road | AddressLine1Txt |
| City | Brookville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11545 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Willard T Derr | |||||||||
| CFO See Schedule J Part III | 35 | 0 | Yes (X) | $966,257 | $0 | $68,229 | |||
| Stanfort J Perry | |||||||||
| Exec Dir See Schedule J Part III | 35 | 0 | Yes (X) | $525,460 | $0 | $125,700 | |||
| Christopher J O'Connor | |||||||||
| Associate Executive Director See Schedule J Part III | 35 | 0 | Yes (X) | $325,418 | $0 | $84,324 | |||
| Barry R Donowitz | |||||||||
| Associate Executive Director See Schedule J Part III | 35 | 0 | Yes (X) | $275,525 | $0 | $63,398 | |||
| Jeffrey Rizzo | |||||||||
| Director of Finance | 35 | 0 | $177,352 | $0 | $36,799 | Yes (X) | |||
| Nicole L Uterano Ferrar | |||||||||
| Senior Director of Nursing | 35 | 0 | $172,149 | $0 | $37,098 | Yes (X) | |||
| Robert White | |||||||||
| Senior Director of Human Resources | 35 | 0 | $167,112 | $0 | $35,243 | Yes (X) | |||
| Shaun Weathers | |||||||||
| Senior Director of Residential Programs/Day Programs | 35 | 0 | $162,639 | $0 | $36,254 | Yes (X) | |||
| Christine F Schulte | |||||||||
| Senior Director of Psychology | 35 | 0 | $167,174 | $0 | $14,268 | Yes (X) | |||
| Anthony Daniels | |||||||||
| Director of Information Technology | 35 | 0 | $150,652 | $0 | $16,604 | Yes (X) | |||
| Paul A Giordano | |||||||||
| President | 8 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Saundra M Gumerove Esq | |||||||||
| First Vice President | 8 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jack Garofalo | |||||||||
| Vice President | 8 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Thomas F Moore | |||||||||
| Vice President | 8 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Martin B Boorstein | |||||||||
| Financial Secretary | 8 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Rady Bruell | |||||||||
| Secretary | 8 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Rose-Angela Marazita | |||||||||
| Assistant Secretary | 8 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Rita AbiZeid | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Susan T Broderick | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jessica Campbell | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Josephine Connelly | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Patricia Desiderio | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Eileen Goggins | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kevin Miller | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Dennis Novick | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Thomas Rosicki Esq | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Eric Segal | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Dawn Tortora-Morici | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Harriett Traversa | |||||||||
| Director | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,089,738 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $517,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Horseability | |||||
| PO BOX 410-1 | Old Westbury | NY | 11568 | Participant Recreation | $210,160 |
| BDO | |||||
| PO Box 642743 | Pittsburgh | PA | 152642743 | Independent Auditing | $208,407 |
| Gemco Restorations LLC | |||||
| 95 Hopper Street | Westbury | NY | 11590 | Repair and maintenance | $194,960 |
| Builders Image Constructions | |||||
| 126-20 103rd Avenue | Richmond Hill | NY | 11419 | Repair and Maintenance | $175,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $39,197 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $295,690 | GovernmentGrantsAmt |
| All Other Contributions | $283,696 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $618,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Residential Services | 623990 | $69,864,775 | $69,864,775 | $0 | $0 |
| Day Habilitation Services | 624310 | $37,671,752 | $37,671,752 | $0 | $0 |
| Vocational Services | 624310 | $1,495,166 | $1,495,166 | $0 | $0 |
| Management Fees | 561110 | $5,373,835 | $5,373,835 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,475,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,475,278 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,880,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,494,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,494,529 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,029,734 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,384,526 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,645,208 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,645,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,645,208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $156,646 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,795,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,880,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,296,383 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,633,206 | TotalAmt |
| Program Services | $198,893 | ProgramServicesAmt |
| Management And General | $2,434,313 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,144,692 | TotalAmt |
| Program Services | $59,971,600 | ProgramServicesAmt |
| Management And General | $4,988,542 | ManagementAndGeneralAmt |
| Fundraising | $184,550 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377,065 | TotalAmt |
| Program Services | $2,089,217 | ProgramServicesAmt |
| Management And General | $281,243 | ManagementAndGeneralAmt |
| Fundraising | $6,605 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,936,685 | TotalAmt |
| Program Services | $13,368,315 | ProgramServicesAmt |
| Management And General | $1,526,112 | ManagementAndGeneralAmt |
| Fundraising | $42,258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,745,086 | TotalAmt |
| Program Services | $6,905,592 | ProgramServicesAmt |
| Management And General | $817,761 | ManagementAndGeneralAmt |
| Fundraising | $21,733 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,267 | TotalAmt |
| Program Services | $1,688 | ProgramServicesAmt |
| Management And General | $303,873 | ManagementAndGeneralAmt |
| Fundraising | $84,706 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,807 | TotalAmt |
| Program Services | $26,385 | ProgramServicesAmt |
| Management And General | $109,266 | ManagementAndGeneralAmt |
| Fundraising | $2,156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,099 | TotalAmt |
| Management And General | $175,099 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,805 | TotalAmt |
| Management And General | $230,805 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,947 | TotalAmt |
| Program Services | $288,321 | ProgramServicesAmt |
| Management And General | $247,626 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102,280 | TotalAmt |
| Program Services | $2,629,919 | ProgramServicesAmt |
| Management And General | $443,824 | ManagementAndGeneralAmt |
| Fundraising | $28,537 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,752 | TotalAmt |
| Program Services | $1,259 | ProgramServicesAmt |
| Management And General | $40,389 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,923,781 | TotalAmt |
| Program Services | $5,100,092 | ProgramServicesAmt |
| Management And General | $814,174 | ManagementAndGeneralAmt |
| Fundraising | $9,515 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,754 | TotalAmt |
| Program Services | $1,346,487 | ProgramServicesAmt |
| Management And General | $101,246 | ManagementAndGeneralAmt |
| Fundraising | $2,021 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,515 | TotalAmt |
| Program Services | $83,313 | ProgramServicesAmt |
| Management And General | $39,738 | ManagementAndGeneralAmt |
| Fundraising | $2,464 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,575 | TotalAmt |
| Program Services | $403,524 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,249,591 | TotalAmt |
| Program Services | $4,587,799 | ProgramServicesAmt |
| Management And General | $661,028 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,357,893 | TotalAmt |
| Program Services | $3,099,828 | ProgramServicesAmt |
| Management And General | $253,194 | ManagementAndGeneralAmt |
| Fundraising | $4,871 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food for residents | $1,788,230 | $1,788,230 | $0 | $0 |
| Fees, Licenses, Permits | $1,092,749 | $119,578 | $970,157 | $3,014 |
| Repair and Maintenance | $671,801 | $335,532 | $324,226 | $12,043 |
| Participant Incidentals | $656,887 | $648,416 | $4,244 | $4,227 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878,153 | TotalAmt |
| Program Services | $1,584,793 | ProgramServicesAmt |
| Management And General | $288,131 | ManagementAndGeneralAmt |
| Fundraising | $5,229 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,048,620 | TotalAmt |
| Program Services | $104,578,781 | ProgramServicesAmt |
| Management And General | $15,055,018 | ManagementAndGeneralAmt |
| Fundraising | $414,821 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,169 | BOYAmt |
| EOY | $6,081,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,824,798 | BOYAmt |
| EOY | $12,166,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,967 | BOYAmt |
| EOY | $161,326 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,180,824 | BOYAmt |
| EOY | $17,474,614 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,034,456 | BOYAmt |
| EOY | $2,436,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,675,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,606,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,246,652 | BOYAmt |
| EOY | $13,068,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,349,940 | BOYAmt |
| EOY | $92,707,106 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,429,224 | BOYAmt |
| EOY | $4,214,612 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,632,932 | BOYAmt |
| EOY | $14,221,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,870,962 | BOYAmt |
| EOY | $162,532,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,777,479 | BOYAmt |
| EOY | $15,903,968 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,610,015 | BOYAmt |
| EOY | $25,153,968 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,387,494 | BOYAmt |
| EOY | $41,057,936 | 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 | $114,196,775 | BOYAmt |
| EOY | $118,815,081 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,693 | BOYAmt |
| EOY | $2,659,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,483,468 | BOYAmt |
| EOY | $121,474,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,870,962 | BOYAmt |
| EOY | $162,532,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,747,152 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,458,277 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$4,214,612 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,159,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618,583 | CurrentTaxYearAmt |
| Total | $8,259,814 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,159,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618,583 | CurrentTaxYearAmt |
| Total | $8,259,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $321,496 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,938,318 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,472,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,690,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,821,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,013,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,494,529 | CurrentTaxYearAmt |
| Total | $9,492,684 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,729 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,646 | CurrentTaxYearAmt |
| Total | $1,171,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,927,218 | TotalSupportAmt |
| Public Support CY170 | 0.41941 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45233 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income primarily consists of non-recurring miscellaneous items. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $27,164,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,895,402 | DepreciationAmt |
| Book Value | $12,268,815 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,510,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,711,165 | DepreciationAmt |
| Book Value | $799,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,068,622 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Finance lease right-of-use assets, net | $8,126,561 |
| Assets held for specific purpose | $3,596,796 |
| Due from non-controlled affiliated organizations | $1,831,613 |
| Due from controlled affiliates | $666,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,221,899 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Finance lease liability | $7,993,023 |
| Reserve for potential liabilities | $11,000,000 |
| Deferred compensation payable | $3,596,796 |
| Due to New York State OPWDD | $1,216,400 |
| Deferred employer Social Security tax | $1,347,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,153,968 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $129,023,244 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,458,277 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $2,458,277 | RevenueNotReportedAmt |
| Revenue Subtotal | $126,564,967 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $230,805 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $230,805 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $126,795,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $119,817,815 | 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 | $119,817,815 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $230,805 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $230,805 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $120,048,620 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | AHRC Nassau adopted the provisions of ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, an organization must recognize the tax benefit associated with the tax position taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of ASC 740 had no impact on AHRC Nassau consolidating financial statements. AHRC Nassau does not believe there are any material uncertain tax positions and, accordingly, it will recognize any liability for unrecognized tax benefits. AHRC Nassau has filed for and received income tax exemptions in the jurisdiction where it is required to do so. Additionally, AHRC Nassau has filed Internal Revenue Service (IRS) form 990, tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended December 31, 2021, there was no interest or penalties recorded or included in the consolidating statement of activities. AHRC Nassau is subject to routine audits by taxing authorities. As of December 31, 2021, AHRC Nassau was not subject to any examination by taxing authorities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stanfort J Perry | ||||||||||||||
| Exec Dir See Schedule J Part III | $490,409 | $0 | $0 | $0 | $35,052 | $0 | $95,612 | $0 | $30,088 | $0 | $651,161 | $0 | $0 | $0 |
| Christopher J O'Connor | ||||||||||||||
| Associate Executive Director See Schedule J Part III | $293,868 | $0 | $0 | $0 | $31,550 | $0 | $72,948 | $0 | $11,376 | $0 | $409,742 | $0 | $0 | $0 |
| Willard T Derr | ||||||||||||||
| CFO See Schedule J Part III | $305,188 | $0 | $0 | $0 | $661,069 | $0 | $38,141 | $0 | $30,088 | $0 | $1,034,486 | $0 | $643,230 | $0 |
| Barry R Donowitz | ||||||||||||||
| Associate Executive Director See Schedule J Part III | $243,238 | $0 | $0 | $0 | $32,287 | $0 | $33,310 | $0 | $30,088 | $0 | $338,923 | $0 | $0 | $0 |
| Jeffrey Rizzo | ||||||||||||||
| Director of Finance | $175,207 | $0 | $1,000 | $0 | $1,146 | $0 | $6,453 | $0 | $30,347 | $0 | $214,153 | $0 | $0 | $0 |
| Nicole L Uterano Ferrar | ||||||||||||||
| Senior Director of Nursing | $164,369 | $0 | $1,000 | $0 | $6,780 | $0 | $6,453 | $0 | $30,645 | $0 | $209,247 | $0 | $0 | $0 |
| Robert White | ||||||||||||||
| Senior Director of Human Resources | $156,594 | $0 | $1,000 | $0 | $9,518 | $0 | $5,154 | $0 | $30,088 | $0 | $202,354 | $0 | $0 | $0 |
| Shaun Weathers | ||||||||||||||
| Senior Director of Residential Programs/Day Programs | $152,944 | $0 | $1,000 | $0 | $8,695 | $0 | $5,907 | $0 | $30,347 | $0 | $198,893 | $0 | $0 | $0 |
| Christine F Schulte | ||||||||||||||
| Senior Director of Psychology | $158,767 | $0 | $1,000 | $0 | $7,406 | $0 | $5,541 | $0 | $8,726 | $0 | $181,440 | $0 | $0 | $0 |
| Anthony Daniels | ||||||||||||||
| Director of Information Technology | $148,270 | $0 | $1,000 | $0 | $1,383 | $0 | $6,901 | $0 | $9,703 | $0 | $167,257 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | The Board of Directors of AHRC Nassau has a designated Compensation Committee which reviews, approves compensation, and which confirms reasonableness of compensation to its Executive Director, other officers and key employees. The Compensation Committee utilizes and retains for the organization's records, comparable industry data, employee tenure and skill evaluations and financial condition of the organization in establishing compensation policy. AHRC Nassau also engages an independent compensation consultant who provides a compensation study of salary and benefits reviewed by the AHRC Nassau Compensation Committee. |
| Schedule J, Part I, Line 4 | The Executive Director, the two Associate Executive Directors and Chief Financial Officer received contribution to a 457(f)-retirement plan in year 2021. From inception, the plan was approved by an independent consultant who opined that the plan was consistent with competitive norms. These contributions are reported in Part II, column C included in deferred compensation. The year 2021 employer contributions to the 457(f) plan were as follows: Executive Director $87,590, Associate Executive Director (C/O) $64,582, Associate Executive Director (B/D) $25,383 and the Chief Financial Officer $29,847. The Chief Financial Officer attained normal retirement age, as defined by the plan terms, in year 2021. The entirety of his account ($643,230) was distributed in year 2021 because of his attainment of normal retirement age while still employed. This distribution represents amounts contributed in many prior years; all such contributions in prior years were disclosed and reported as earned on prior Forms 990. |
| Schedule J, Part I, Line 7 | AHRC Nassau paid bonuses to six employees listed in this form 990, Part VII, Section A, which aggregated $6,000. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Nassau County Chapter ("AHRC-Nassau") is one of thirty-six New York State county chapters of The Arc New York (a.k.a NYSARC., Inc.) The Arc New York is a membership corporation formed in 1949 for all county chapters. AHRC-Nassau is governed by its own Board of Directors, which is responsible for its operations operating under guidelines promulgated by NYSARC, Inc. AHRC-Nassau provides residential, day habilitation, vocational and other services for individuals with intellectual and other developmental disabilities in Nassau County, New York. |
| Form 990, Part VI, Section A, Line 7a | Members in good standing of AHRC-Nassau's governing body elect members of the Board of Directors at their annual meeting. |
| Form 990, Part VI, Section A, Line 7b | Members of AHRC-Nassau's governing body have the authority to approve changes to AHRC Nassau's by-laws. Any change to the AHRC-Nassau by-laws approved by the AHRC-Nassau board members are also subject to approval by AHRC-Nassau membership at a special meeting called for such purpose and by the Board of Governors of The Arc of New York. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by AHRC-Nassau finance department personnel and it is reviewed by independent accountants. The Form 990 is provided to the Finance Committee and to the AHRC-Nassau Board of Directors prior to filling. |
| Form 990, Part VI, Section B, Line 12c | All Board members complete and submit a conflict of interest questionnaire annually to the chairperson of the Board's Corporate Compliance Committee. Completed questionnaires are reviewed by this committee and a presentation made to the full Board of Directors. As per the Conflict of interest policy for the Key and Supervisory personnel: New employees to whom this policy applies will be required to disclose any other employment, independent consulting assignment, family relationship to Agency employees, or other potential conflict of interest at the time of hire. The "Potential Conflict of Interest Disclosure Form" is provided to the employee by the Human Resources Department and must be completed with all other pre-employment paperwork and forwarded to the department Director for review. |
| Form 990, Part VI, Section B, Line 15 | A board designated Compensation Committee reviews compensation of the officers and key employees utilizing, and retaining for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of the organization. The compensation committee reviews is conducted and reported annually. The process includes the contemporaneous documentation and record-keeping of the deliberations and decisions regarding the compensation arrangement. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, Line 9 | As of December 31, 2021, AHRC Nassau has an investment of $8,429,224 in a managed care organization (the MCO). The MCO was developed, together with four other chapters of The Arc New York, to provide a broad range of supports and services for people with developmental disabilities, in transition from a fee-for-service program model to a capitated, comprehensive care-management model. During 2021, the MCO experienced notable financial difficulties and the Chapter determined that it was no longer reasonable to expect full repayment of their investment. As such, a valuation allowance in the amount of $4,214,612 was recorded during the year ended December 31, 2021 to reduce the carrying value of the investment. The net carrying value of the investment at December 31, 2021 is $4,214,612. It is reasonably possible that the net carrying value of the investment can change in future periods. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mental Retardation Community Services of Nassau County Inc | ||||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 113533587 | HUD Housing | NY | 501 c 3 | 10 | NYSARC INC-NASSAU COUNTY CHAPTER | Yes (1) |
| Mental Retardation Community Services of Nassau County Project II Inc | ||||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 202656477 | HUD Housing | NY | 501 c 3 | 10 | NYSARC INC-NASSAU COUNTY CHAPTER | Yes (1) |
| Mental Retardation Community Services of Nassau County Project III Inc | ||||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 205382653 | HUD Housing | NY | 501 c 3 | 10 | NYSARC INC-NASSAU COUNTY CHAPTER | Yes (1) |
| Mental Retardation Community Services of Nassau County Project IV Inc | ||||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 510660361 | HUD Housing | NY | 501 c 3 | 10 | NYSARC INC-NASSAU COUNTY CHAPTER | Yes (1) |
| Nassau Community Mental Retardation Services Inc | ||||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 237057568 | Property Management | NY | 501 c 3 | 12c | NYSARC INC-NASSAU COUNTY CHAPTER | Yes (1) |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Mental Retardation Community Services of Nassau County Inc | ||
| p | $106,529 | Actual cost |
| Mental Retardation Community Services of Nassau County Project II Inc | ||
| p | $77,540 | Actual cost |
| Mental Retardation Community Services of Nassau County Project III Inc | ||
| p | $115,905 | Actual cost |
| Mental Retardation Community Services of Nassau County Project IV Inc | ||
| p | $79,708 | Actual cost |