RICHMOND CHILDREN CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: RICHMOND CHILDREN CENTER INC (EIN 13-2736761)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349332750
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T21:41:21-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873707167	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MARKS PANETH LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	685 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132736761	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND CHILDREN CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RICH	BusinessNameControlTxt
Phone	9144714100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	272 NORTH BEDFORD ROAD	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW KAPLAN	PersonNm
Person Title	VP OF FINANCIAL SERVICES/CFO	PersonTitleTxt
Phone	9144714100	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDREW	PersonFirstNm
Person Last	KAPLAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGDALENA M CZERNIAWSKI	PreparerPersonNm
PTIN	P00535099	PTIN
Phone	2125038800	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	RICHMOND COMMUNITY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	STANOJKA LIPOVAC	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	272 NORTH BEDFORD ROAD	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$46,703,474	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RICHMONDCOMMSERV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDING QUALITY LIVES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	623	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$859,584	PYContributionsGrantsAmt
CY Contributions Grants	$5,988,469	CYContributionsGrantsAmt
PY Program Service Revenue	$40,331,416	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,240,180	CYProgramServiceRevenueAmt
PY Investment Income	-$2,836	PYInvestmentIncomeAmt
CY Investment Income	$112,742	CYInvestmentIncomeAmt
PY Other Revenue	$120,004	PYOtherRevenueAmt
CY Other Revenue	$144,731	CYOtherRevenueAmt
PY Total Revenue	$41,308,168	PYTotalRevenueAmt
CY Total Revenue	$46,486,122	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	$30,620,861	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$29,540,694	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$255	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,288,503	PYOtherExpensesAmt
CY Other Expenses	$10,308,631	CYOtherExpensesAmt
PY Total Expenses	$40,909,364	PYTotalExpensesAmt
CY Total Expenses	$39,849,325	CYTotalExpensesAmt
PY Revenues Less Expenses	$398,804	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,636,797	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,246,473	TotalAssetsBOYAmt
Total Assets EOY	$29,574,027	TotalAssetsEOYAmt
Total Liabilities BOY	$16,951,289	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,627,381	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,295,184	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,946,646	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RICHMOND COMMUNITY SERVICES, IN PARTNERSHIP WITH ALL MEMBERS OF THE COMMUNITY, SUPPORTS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO ACHIEVE THE HIGHEST QUALITY OF LIFE THROUGH INDIVIDUALIZED SERVICES, LIFE ENHANCING STRATEGIES, EDUCATION, AND ADVOCACY, WITH PARTICULAR EXPERTISE IN MEETING THE NEEDS OF THOSE WITH COMPLEX HEALTH ISSUES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$30,732,598	ExpenseAmt
Revenue	$34,033,507	RevenueAmt
Desc	OPERATION OF RESIDENTIAL PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL AND PHYSICAL HANDICAPS. THE RESIDENTIAL PROGRAMS AT RICHMOND PROVIDE CARING FAMILY-LIKE ENVIRONMENTS COMBINED WITH EXPERT SUPPORT FOR OUR RESIDENTS. WE PROVIDE HOME-LIKE RESIDENCES AND 24 HOUR/7 DAY PER WEEK SPECIALIZED SUPPORTS. RICHMOND IS A LEADER IN PROVIDING CARE TO INDIVIDUALS WHO HAVE COMPLEX MEDICAL NEEDS, AND ENHANCING THE ABILITIES OF THESE MOST FRAGILE INDIVIDUALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,023,704	ExpenseAmt
Revenue	$6,253,635	RevenueAmt
Desc	OPERATION OF DAY PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL AND PHYSICAL HANDICAPS. THE DAY PROGRAMS OPERATED BY RICHMOND PROVIDE EXPERT SUPPORT AND CARING STAFF. THROUGH THESE PROGRAMS WE PROVIDE COMMUNITY INVOLVEMENT OPPORTUNITIES, INDEPENDENCE, MOBILITY AND SUPPORT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$34,756,302	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	623	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW KAPLAN - VP FINANCIAL SERVICESCFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9144714141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	272 NORTH BEDFORD ROAD	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AKEEM JAMAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALAN REID
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DUANE SCHIELKE DECEASED
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EUGENE BUCCINI
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH PUGNI JR OUTGOING
DIRECTOR	1.00	Yes (X)	$0	$0	$0		1.00
NICHOLAS SPANO
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAMELA DINGEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAULINE GALVIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAVI SARMA
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)	1.00
ROBERT LANE OUTGOING
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT SPOLZINO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN GOLDMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0		1.00
WARREN ROSENBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDREW KAPLAN
VP FINANCIAL SERVICES/CFO	34.00		$229,239	$0	$46,768	Yes (X)	1.00
STANOJKA LIPOVAC
PRESIDENT/CEO	34.00		$328,528	$0	$59,597	Yes (X)	1.00
EDWARD SOFIA
VP OPERATIONS	35.00		$138,480	$0	$21,515			Yes (X)
JEANETTE WOLTERS
RESIDENTIAL DIRECTOR	35.00		$128,601	$0	$47,550			Yes (X)
MARY ELLEN RYAN
NURSE PRACTITIONER	35.00		$130,436	$0	$21,113			Yes (X)
PREMAKUMARY JANARDHANANPILLAI
REGISTERED NURSE	35.00		$115,786	$0	$22,632			Yes (X)
WALLACE JENKINS
MEDICAL DIRECTOR	35.00		$134,966	$0	$6,843			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,206,036	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$226,018	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$96,331	RelatedOrganizationsAmt
Government Grants	$5,886,612	GovernmentGrantsAmt
All Other Contributions	$5,526	AllOtherContributionsAmt
Total Contributions	$5,988,469	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERV. FROM GOVERNMENTAL	Desc
Business	623990	BusinessCd
Total Revenue Column	$40,240,180	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,240,180	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,240,180	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,022	TotalRevenueColumnAmt
Exclusion	$54,022	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$276,072	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$217,352	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$58,720	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,720	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	623990	$98,629	$98,629
FIDA REVENUE	623990	$46,102	$46,102

Field	Value	IRS element (for citing)
Other Revenue Total	$144,731	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,486,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,443,631	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$54,022	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$664,132	TotalAmt
Management And General	$664,132	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,012,087	TotalAmt
Program Services	$20,234,085	ProgramServicesAmt
Management And General	$1,778,002	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$801,851	TotalAmt
Program Services	$743,823	ProgramServicesAmt
Management And General	$58,028	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,321,385	TotalAmt
Program Services	$3,047,823	ProgramServicesAmt
Management And General	$273,562	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,741,239	TotalAmt
Program Services	$2,457,396	ProgramServicesAmt
Management And General	$283,843	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$267,833	TotalAmt
Management And General	$267,833	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$880,170	TotalAmt
Program Services	$333,827	ProgramServicesAmt
Management And General	$546,343	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,456	TotalAmt
Program Services	$129,138	ProgramServicesAmt
Management And General	$67,318	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$112,580	TotalAmt
Program Services	$38,729	ProgramServicesAmt
Management And General	$73,851	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,584,858	TotalAmt
Program Services	$1,185,859	ProgramServicesAmt
Management And General	$398,999	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$155,788	TotalAmt
Program Services	$127,400	ProgramServicesAmt
Management And General	$28,388	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,256	TotalAmt
Management And General	$3,256	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$309,429	TotalAmt
Program Services	$309,429	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,180,051	TotalAmt
Program Services	$1,154,759	ProgramServicesAmt
Management And General	$25,292	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,084,177	TotalAmt
Program Services	$784,829	ProgramServicesAmt
Management And General	$299,348	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$2,048,749	$1,933,246	$115,503
MEDICAID FACILITY TAX	$1,143,276	$1,143,276
REPAIRS AND MAINTENANCE	$951,332	$908,944	$42,388
LEASED EQUIPMENT	$198,210	$114,641	$83,569

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$192,466	TotalAmt
Program Services	$109,098	ProgramServicesAmt
Management And General	$83,113	ManagementAndGeneralAmt
Fundraising	$255	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,849,325	TotalAmt
Program Services	$34,756,302	ProgramServicesAmt
Management And General	$5,092,768	ManagementAndGeneralAmt
Fundraising	$255	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$659,906	BOYAmt
EOY	$207,181	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,661,856	BOYAmt
EOY	$11,549,401	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,157,649	BOYAmt
EOY	$5,651,310	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$408,541	BOYAmt
EOY	$272,347	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,124,872	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,887,210	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,693,214	BOYAmt
EOY	$10,237,662	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,667	BOYAmt
EOY	$26,667	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,638,640	BOYAmt
EOY	$1,629,459	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,246,473	BOYAmt
EOY	$29,574,027	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,342,990	BOYAmt
EOY	$3,563,924	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$686,946	BOYAmt
EOY	$719,364	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,130,761	BOYAmt
EOY	$5,425,146	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,039,200	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,751,392	BOYAmt
EOY	$918,947	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,951,289	BOYAmt
EOY	$10,627,381	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	$12,295,184	BOYAmt
EOY	$18,946,646	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,295,184	BOYAmt
EOY	$18,946,646	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,246,473	BOYAmt
EOY	$29,574,027	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,636,797	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$14,665	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$280,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$292,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$859,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,988,469	CurrentTaxYearAmt
Total	$7,739,941	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,285,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,466,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,375,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,331,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,240,180	CurrentTaxYearAmt
Total	$203,699,182	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,565,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,785,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,667,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,191,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,228,649	CurrentTaxYearAmt
Total	$211,439,123	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$211,439,123	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,022	CurrentTaxYearAmt
Total	$157,895	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,022	CurrentTaxYearAmt
Total	$157,895	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$282,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,731	CurrentTaxYearAmt
Total	$787,345	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,688,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,088,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,835,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,343,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,427,402	CurrentTaxYearAmt
Total	$212,384,363	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99550	PublicSupportCY509Pct
Public Support PY509	0.99590	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2017 AMOUNT: $ 103,440. 2018 AMOUNT: $ 95,381. 2019 AMOUNT: $ 65,406. 2020 AMOUNT: $ 50,160. 2021 AMOUNT: $ 98,629. CCO REVENUE - 2018 AMOUNT: $ 150,172. FIDA REVENUE - 2018 AMOUNT: $ 37,082. 2019 AMOUNT: $ 71,129. 2020 AMOUNT: $ 69,844. 2021 AMOUNT: $ 46,102.	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,289,700	OtherCostOrOtherBasisAmt
Book Value	$3,289,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,992,274	OtherCostOrOtherBasisAmt
Depreciation	$13,320,903	DepreciationAmt
Book Value	$5,671,371	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,387,316	OtherCostOrOtherBasisAmt
Depreciation	$1,372,806	DepreciationAmt
Book Value	$14,510	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,923,337	OtherCostOrOtherBasisAmt
Depreciation	$5,193,501	DepreciationAmt
Book Value	$729,836	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$532,245	OtherCostOrOtherBasisAmt
Book Value	$532,245	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,237,662	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATE	$874,572
CONSUMER FUNDS	$719,364
SECURITY DEPOSITS	$28,516
OTHER ASSETS	$7,007

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,629,459	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO GOVERNMENTAL AGENCIES	Desc
Amt	$918,947	Amt

Field	Value	IRS element (for citing)
Total Liability	$918,947	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$46,979,853	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$493,731	OtherRevenueAmt
Revenue Not Reported	$493,731	RevenueNotReportedAmt
Revenue Subtotal	$46,486,122	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$46,486,122	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,904,370	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$55,045	OtherExpensesIncludedAmt
Expenses Not Reported	$55,045	ExpensesNotReportedAmt
Expenses Subtotal	$39,849,325	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$39,849,325	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	CONSUMER FUNDS CONSIST OF FUNDS HELD ON BEHALF OF PROGRAM PARTICIPANTS IN A SEPARATE BANK ACCOUNT. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY THE AGENCY'S PROGRAM PARTICIPANTS FROM THE STATE OF NEW YORK, AS WELL AS OTHER PARTICIPANT FUNDS DEPOSITED FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST OF, OR ON BEHALF OF, THE PROGRAM PARTICIPANTS FOR THEIR PERSONAL USE.
PART X, LINE 2:	THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONSOLIDATING ELIMINATIONS -146,035. RELATED ENTITIES REVENUE 639,766.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RELATED ENTITIES EXPENSES 222,365. CONSOLIDATING ELIMINATIONS -146,035. TO ADJUST FOR GRANT EXP -21,285.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
STANOJKA LIPOVAC
PRESIDENT/CEO	$321,065	$0	$0	$0	$7,463	$0	$16,426	$0	$43,171	$0	$388,125	$0	$0	$0
ANDREW KAPLAN
VP FINANCIAL SERVICES/CFO	$228,465	$0	$0	$0	$774	$0	$11,462	$0	$35,306	$0	$276,007	$0	$0	$0
JEANETTE WOLTERS
RESIDENTIAL DIRECTOR	$128,031	$0	$0	$0	$570	$0	$6,430	$0	$41,120	$0	$176,151	$0	$0	$0
EDWARD SOFIA
VP OPERATIONS	$137,437	$0	$0	$0	$1,043	$0	$6,924	$0	$14,591	$0	$159,995	$0	$0	$0
MARY ELLEN RYAN
NURSE PRACTITIONER	$129,779	$0	$0	$0	$657	$0	$6,522	$0	$14,591	$0	$151,549	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J PT II LINE B III	FormAndLineReferenceDesc
Explanation	THE AMOUNTS REPORTED IN THIS COLUMN INCLUDES CAR ALLOWANCE FOR SOME INDIVIDUALS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE IMPORTANCE OF THE FORM 990 PROMPTED DISCUSSIONS AT THE BOARD LEVEL FAR IN ADVANCE OF THE FILING DATE. AT SEVERAL BOARD AND COMMITTEE MEETINGS, THE CONTENT, IMPACT AND ISSUES INCLUDED IN THE FORM WERE DISCUSSED WITH THE BOARD. ALSO DISCUSSED WERE RESOLUTIONS OF ISSUES AND BEST PRACTICES. PRIOR TO THE ACTUAL FILING, ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE COMPLETED FORM. THE CFO WAS DESIGNATED AS THE POINT OF CONTACT FOR THE BOARD MEMBERS TO RESOLVE ANY QUESTIONS, COMMENTS OR CONCERNS.
FORM 990, PART VI, SECTION B, LINE 12C	THE AGENCY'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AS PART OF OUR CORPORATE COMPLIANCE POLICY. ALL BOARD MEMBERS AS WELL AS ALL STAFF WHO ARE IDENTIFIED AS BEING IN "AT-RISK" POSITIONS ARE REQUIRED TO ATTEND AN ORIENTATION TRAINING ON CORPORATE COMPLIANCE, CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES. "AT RISK" STAFF ATTEND AN ANNUAL REVIEW AND UPDATE WORKSHOP. EACH PERSON RECEIVES A COPY OF THE CORPORATE COMPLIANCE PLAN, THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY. FURTHER, EACH PERSON MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. INSTRUCTIONS FOR THE FORM WHICH INCLUDE EXAMPLES ARE ALSO PROVIDED. ALL COMPLETED FORMS ARE REVIEWED BY THE PRESIDENT/CEO AND ANY IDENTIFIED POTENTIAL CONFLICTS ARE REVIEWED AND ADDRESSED AS APPROPRIATE. ANY FAILURES TO DISCLOSE, IF DISCOVERED, SUBJECT THE INDIVIDUAL TO DISCIPLINARY ACTION WHICH IS ADMINISTERED BASED ON THE NATURE AND SERIOUSNESS OF THE CONFLICT/POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD HAS IDENTIFIED THE PRESIDENT/CEO POSITION AS THE ONLY POSITION THAT THEY DETERMINE THE COMPENSATION FOR. AS PART OF THE REVIEW PROCESS, THE BOARD DESIGNATED THE HUMAN RESOURCES COMMITTEE TO REVIEW AND MAKE A RECOMMENDATION. THE COMMITTEE REVIEWS THE FORMS 990 OF OTHER SIMILARLY SITUATED AGENCIES AS WELL AS REVIEWING HISTORICAL AGENCY INFORMATION FROM THE ORGANIZATION, AS WELL AS FROM OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS AT ITS ADMINISTRATIVE HEADQUARTERS. THESE DOCUMENTS ARE ALSO AVAILABLE THROUGH THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE AS WELL AS THROUGH VARIOUS OTHER THIRD PARTIES, SUCH AS GUIDESTAR.ORG. ANY REQUESTS MADE TO VIEW THESE PUBLIC DOCUMENTS, EITHER IN PERSON OR VIA COPY, MADE AT ANY AGENCY SITE, ARE REFERRED TO THE MAIN ADMINISTRATIVE OFFICES FOR COORDINATION WITH THE REQUESTOR.
FORM 990, PART XI, LINE 9:	PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -32,134. OTHER COMPENENT OF NET PERIOD PENSION COST 25,514. TO ADJUST FOR GRANT EXP 21,285.
FORM 990, PART XII, LINE 2C:	THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND COMMUNITY SERVICES FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	272 NORTH BEDFORD ROAD	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Field	Value	IRS element (for citing)
EIN	113530264	EIN
Primary Activities	PROMOTES AND SUPPORTS THE MISSION OF ITS AFFILIATED ORGANIZATION, RCC.	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND CHILDREN CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	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	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND COMMUNITY SERVICES FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$96,331	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt