LINCOLN HALL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN HALL (EIN 13-5562266)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202101339349304730
- Schema version
- 2019v5.1
- 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 | 2021-05-13T15:29:33-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL MCLAUGHLIN | InCareOfNm |
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 9142487474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 600 - ROUTE 202 | AddressLine1Txt |
| City | LINCOLNDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105400600 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MCLAUGHLIN | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 9142487474 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | LINCOLN HALL BOYS' HAVEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Merrow | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 600 - ROUTE 202 | AddressLine1Txt |
| City | LINCOLNDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105400600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,864,510 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.LINCOLNHALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1863 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SPECIALIZED SERVICES FOR DISADVANTAGED YOUTHS WHO HAVE THE POTENTIAL TO BECOME RESPONSIBLE INDIVIDUALS WITH A SENSE OF SELF-WORTH AND RESPECT FOR OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 414 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $839,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,354,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,644,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,349,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $553,457 | PYOtherRevenueAmt |
| CY Other Revenue | $143,490 | CYOtherRevenueAmt |
| PY Total Revenue | $28,037,433 | PYTotalRevenueAmt |
| CY Total Revenue | $23,864,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $187,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,798 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,043,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,135,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,965,781 | PYOtherExpensesAmt |
| CY Other Expenses | $5,586,359 | CYOtherExpensesAmt |
| PY Total Expenses | $25,197,150 | PYTotalExpensesAmt |
| CY Total Expenses | $24,864,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,840,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$999,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,709,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,112,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,840,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,778,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,131,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$6,665,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LINCOLN HALL PROVIDES SPECIALIZED SERVICES FOR ADOLESCENTS WHICH REFLECT THE BELIEF THAT DISADVANTAGED YOUTH HAVE THE POTENTIAL TO BECOME RESPONSIBLE INDIVIDUALS WITH A SENSE OF SELF-WORTH AND RESPECT FOR OTHERS. THE ORGANIZATION, IN PARTNERSHIP WITH FAMILIES, FORMS A COMMUNITY THAT BELIEVES IN THE LASTING EFFECTS OF FOCUSED, CARING TREATMENT AND EDUCATION ENABLING THE YOUTH IN ITS CARE TO BECOME SUCCESSFUL MEMBERS OF SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,903,164 | ExpenseAmt |
| Grant | $25,896 | GrantAmt |
| Revenue | $12,380,596 | RevenueAmt |
| Desc | FAMILY REUNIFICATION PROGRAM - REUNITES MINORS WITH THEIR FAMILIES. PROVIDES HEALTH SCREENING, FOOD CLOTHING, SHELTER, AND EDUCATION. THERE WERE 503 MINORS SERVED DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,296,157 | ExpenseAmt |
| Grant | $98,439 | GrantAmt |
| Revenue | $4,842,268 | RevenueAmt |
| Desc | INSTITUTIONAL CARE - PROVIDES AN ENVIRONMENT WHICH ALLOWS CHILDREN TO LEARN CONSEQUENCES OF BEHAVIOR AND DEVELOP RESPONSIBILITY IN SOCIAL INTERACTION. DURING THE FISCAL YEAR, AN AVERAGE OF 24 STUDENT RESIDENTS WERE SERVED. THE SERVICES INCLUDE ASSESSMENTS, THERAPY, COUNSELING, RECREATION AND FAMILY ENGAGEMENT OF APPROXIMATELY 11,305 CARE DAYS BILLED DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,351,630 | ExpenseAmt |
| Grant | $15,815 | GrantAmt |
| Revenue | $3,318,341 | RevenueAmt |
| Desc | Raise the Age ("RTA") is a program that provides care and treatment for court mandated 16 year old male adolescents. It provides an environment to learn and develop responsibility with social interaction. During the fiscal year, twenty beds were allocated to the RTA program, The total care billing days would be split between actual care days and GAP billing. The GAP billing is the difference between youths on campus and the 20 beds allocated to the RTA program. There was a total of 6,960 Care days, 5,577 GAP and 1,383 care days billed during this fiscal year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,016,449 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,648 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,808,539 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,567,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 414 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MCLAUGHLIN | PersonNm |
| Phone | 9142487474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 600 - ROUTE 202 | AddressLine1Txt |
| City | LINCOLNDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105400600 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| NOBLE VARUGHESE | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 55.0 | 0.0 | Yes (X) | $151,576 | $0 | $60,021 | ||
| Michael McLaughlin | ||||||||
| Chief financial officer | 50.0 | 10.0 | $145,433 | $0 | $21,828 | Yes (X) | ||
| JAMES COUGHLIN | ||||||||
| PROGRAM DIRECTOR | 55.0 | 0.0 | Yes (X) | $105,897 | $0 | $23,807 | ||
| SCOTT MERROW from 919 | ||||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | $63,527 | $0 | $26,765 | Yes (X) | ||
| PAUL MEISSNER | ||||||||
| PRESIDENT | 2.0 | 2.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MITCHEL SIMPLER | ||||||||
| CHAIRMAN | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Edward G Angelini | ||||||||
| Vice President & secretary | 2.0 | 1.5 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JAMES L GARRITY JR ESQ | ||||||||
| VICE PRESIDENT | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| D TODD SULLIVAN | ||||||||
| TREASURER | 1.5 | 1.5 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SHANE M BIGELOW | ||||||||
| MANAGER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN CORCORAN | ||||||||
| MANAGER | 1.5 | 1.5 | $0 | $0 | $0 | Yes (X) | ||
| Shaun B Higgins | ||||||||
| Manager | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| Sal Lifrieri | ||||||||
| MANAGER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN J MCCARTHY JR ESQ | ||||||||
| MANAGER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| CLAUDIO OCHOA | ||||||||
| MANAGER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| PHIL RUGGIERI | ||||||||
| MANAGER | 1.5 | 1.5 | $0 | $0 | $0 | Yes (X) | ||
| MSGR KEVIN SULLIVAN | ||||||||
| MANAGER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| HEIKE VOGEL | ||||||||
| MANAGER | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $466,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CULINART INC | |||||
| PO BOX 4738 | HOUSTON | TX | 77210 | CATERING | $489,880 |
| ABM JANITORIAL | |||||
| PO BOX 1534 | NEW YORK | NY | 10008 | CLEANING | $212,087 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT AND TAX | $198,820 |
| MRS TARA MCCARTHY | |||||
| 12 ROSE LANE | BREWSTER | NY | 10509 | PHYSICIAN/PSYCHIATRY | $143,000 |
| CITY CARTING RECYCLING | |||||
| PO BOX 158 | YONKERS | NY | 10703 | GARBAGE DISPOSAL | $106,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $600,000 | RelatedOrganizationsAmt |
| Government Grants | $607,639 | GovernmentGrantsAmt |
| All Other Contributions | $146,370 | AllOtherContributionsAmt |
| Total Contributions | $1,354,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY REUNIFICATION PROGRAM | 900099 | $12,380,596 | $12,380,596 |
| RAISE THE AGE | 900099 | $3,318,341 | $3,318,341 |
| CARE & MAINTENANCE | 624200 | $4,731,250 | $4,731,250 |
| TUITION REVENUE | 611710 | $1,196,435 | $1,196,435 |
| MEDICAL SERVICES | 624200 | $612,104 | $612,104 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,018 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,349,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,428 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,428 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,428 | TotalRevenueColumnAmt |
| Exclusion | $111,428 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,267 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,267 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,267 | TotalRevenueColumnAmt |
| Exclusion | $17,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| E-RATE TELECOMMUNICATION REIMBURSEMENT | 517000 | $31,905 | $31,905 |
| MISCELLANEOUS REVENUE | 900099 | $157 | $157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,864,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,349,744 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $160,757 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,798 | TotalAmt |
| Program Services | $142,798 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,399 | TotalAmt |
| Program Services | $379,603 | ProgramServicesAmt |
| Management And General | $61,796 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,110,593 | TotalAmt |
| Program Services | $12,026,494 | ProgramServicesAmt |
| Management And General | $2,084,099 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,000 | TotalAmt |
| Program Services | $511,490 | ProgramServicesAmt |
| Management And General | $88,510 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135,560 | TotalAmt |
| Program Services | $1,819,761 | ProgramServicesAmt |
| Management And General | $315,799 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847,778 | TotalAmt |
| Program Services | $1,575,200 | ProgramServicesAmt |
| Management And General | $272,578 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,946 | TotalAmt |
| Program Services | $10,745 | ProgramServicesAmt |
| Management And General | $17,201 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,663 | TotalAmt |
| Program Services | $54,852 | ProgramServicesAmt |
| Management And General | $87,811 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,397 | TotalAmt |
| Program Services | $72,450 | ProgramServicesAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,100 | TotalAmt |
| Program Services | $817,849 | ProgramServicesAmt |
| Management And General | $13,251 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,751 | TotalAmt |
| Program Services | $624,240 | ProgramServicesAmt |
| Management And General | $52,511 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,712 | TotalAmt |
| Program Services | $166,721 | ProgramServicesAmt |
| Management And General | $18,991 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,743 | TotalAmt |
| Program Services | $1,085 | ProgramServicesAmt |
| Management And General | $4,658 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,943 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
| Management And General | $2,943 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,798 | TotalAmt |
| Program Services | $614,553 | ProgramServicesAmt |
| Management And General | $19,245 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,796 | TotalAmt |
| Program Services | $374,050 | ProgramServicesAmt |
| Management And General | $29,746 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED SERVICES | $1,504,949 | $1,381,592 | $123,357 | $0 |
| FOOD | $425,189 | $425,189 | $0 | |
| PURCHASED HEALTH SERVICES | $148,607 | $147,760 | $847 | $0 |
| EQUIPMENT REPAIR/MAINTENANCE | $92,043 | $46,492 | $45,551 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,722 | TotalAmt |
| Program Services | $358,476 | ProgramServicesAmt |
| Management And General | $57,246 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,864,487 | TotalAmt |
| Program Services | $21,567,400 | ProgramServicesAmt |
| Management And General | $3,297,087 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,052 | BOYAmt |
| EOY | $5,458,152 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608 | BOYAmt |
| EOY | $521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,144 | BOYAmt |
| EOY | $5,823,566 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,713 | BOYAmt |
| EOY | $175,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,483 | BOYAmt |
| EOY | $61,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,404,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,813,667 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,460 | BOYAmt |
| EOY | $2,590,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684 | BOYAmt |
| EOY | $2,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,709,144 | BOYAmt |
| EOY | $14,112,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,006 | BOYAmt |
| EOY | $1,815,175 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,191 | BOYAmt |
| EOY | $126,660 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,722,301 | BOYAmt |
| EOY | $18,836,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,840,498 | BOYAmt |
| EOY | $20,778,130 | 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 | -$4,131,354 | BOYAmt |
| EOY | -$6,810,064 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $144,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,131,354 | BOYAmt |
| EOY | -$6,665,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,709,144 | BOYAmt |
| EOY | $14,112,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$999,977 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,534,082 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,450,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,877,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,009 | CurrentTaxYearAmt |
| Total | $7,660,972 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,373,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,839,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,656,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,644,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,349,744 | CurrentTaxYearAmt |
| Total | $112,863,054 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,824,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,716,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,795,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,483,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,703,753 | CurrentTaxYearAmt |
| Total | $120,524,026 | 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 | $120,524,026 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,428 | CurrentTaxYearAmt |
| Total | $595,289 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,428 | CurrentTaxYearAmt |
| Total | $595,289 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,062 | CurrentTaxYearAmt |
| Total | $1,773,386 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,162,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,525,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,320,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,037,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,847,243 | CurrentTaxYearAmt |
| Total | $122,892,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98073 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97972 | PublicSupportPY509Pct |
| Investment Income CY | 0.00484 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00487 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,501 | OtherCostOrOtherBasisAmt |
| Book Value | $310,501 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,315,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,026,210 | DepreciationAmt |
| Book Value | $1,289,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,553,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,581,653 | DepreciationAmt |
| Book Value | $971,969 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,804 | DepreciationAmt |
| Book Value | $18,731 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,590,798 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION OBLIGATION | $9,960,972 |
| UNEARNED ADVANCES | $4,146,763 |
| DUE TO RELATED PARTY | $3,511,905 |
| DUE TO GOVERNMENTAL AGENCIES | $29,760 |
| PAYCHECK PROTECTION PROGRAM LOAN | $1,186,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,836,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,864,510 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $23,864,510 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,864,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,864,487 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,864,487 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,864,487 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | Under U.S. GAAP, an organization must recognize a tax liability (or de-recognize an asset) associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Lincoln Hall does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability (or derecognize an asset) for unrecognized tax positions. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, The organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2020, there was no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audit by a taxing authority. As of June 30, 2020, the organization was not subject to any examination by a taxing authority. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PARENTS & CHILDREN ALLOWANCES | GrantTypeTxt |
| Cash Grant | $142,798 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALLOWANCES ARE PROVIDED TO THE CHILDREN EACH WEEK AS AUTHORIZED IN THE STATE STANDARD OF PAYMENT MANUAL. ALLOWANCES FOR PARENTS ARE PROVIDED TO PARENTS TO ENABLE THEM TO PARTICIPATE IN VISITATIONS. ACTIVITIES ARE PROVIDED TO THE CHILDREN. THEY ARE PROVIDED FOR OFF CAMPUS TRIPS AS WELL AS FOR EVENTS AT THE ORGANIZATION. THERE IS A LARGE RECREATION PROGRAM THAT INCLUDES INTERMURAL SPORTS SUCH AS BASKETBALL, BASEBALL, SOCCER, AND FOOTBALL. THE ORGANIZATION MONITORS GRANTS WITH A DAILY TRACKING OF TUTORING HOURS PROVIDED. |
| Part III, Line 1, Column B | $142,798 includes both allowances provided to parents to enable them to participate in visitations to the campus as well as activities provided to the children (including off-campus trips and on-campus activities). The number of recipients is undeterminable. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael McLaughlin | ||||||||||||||
| Chief financial officer | $145,433 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,828 | $0 | $167,261 | $0 | $0 | $0 |
| NOBLE VARUGHESE | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $151,576 | $0 | $0 | $0 | $0 | $0 | $5,517 | $0 | $54,504 | $0 | $211,597 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 1A AND 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES ON-CAMPUS LODGING WHICH INCLUDES FULL MAINTENANCE, UTILITIES AND TAXES FOR THE CONVENIENCE OF LINCOLN HALL AS A CONDITION OF EMPLOYMENT FOR JOHN M. FLAVIN, EXECUTIVE DIRECTOR THRU MAY 2019, SCOTT MERROW, EXECUTIVE DIRECTOR EFFECTIVE SEPTEMBER 2019, AND NOBLE VARUGHESE, ASSOCIATE EXECUTIVE DIRECTOR. THE ANNUAL FAIR MARKET VALUE FOR MR. FLAVIN AND MR. MERROW ARE ESTIMATED AT $39,000 AND $27,000 FOR MR. VARUGHESE. DURING CALENDAR YEAR 2019, THE ALLOCATED AMOUNTS TO MR. FLAVIN AND MR. MERROW ARE $16,250 AND $13,000, RESPECTIVELY. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (D). THEIR EMPLOYMENT REQUIRES THEM TO BE AVAILABLE FOR EMERGENCY CAMPUS MANAGEMENT AT ALL TIMES AS LINCOLN HALL PROVIDES SERVICES FOR THE ADOLESCENTS EACH DAY AND NIGHT. THIS IS STIPULATED IN THEIR JOB DESCRIPTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) EDUCATIONAL SERVICES - OFFERS SECONDARY AND UPGRADED ACADEMIC, REMEDIAL, ENRICHMENT AND PREVOCATIONAL PROGRAMS; CHILD NUTRITION PROGRAMS; AND PREPARES YOUTH FOR ADULTHOOD. THE STUDENT RESIDENTS ARE ENCOURAGED TO COMPLETE THEIR EDUCATION. ASSISTANCE IS PROVIDED TO OBTAIN SCHOLARSHIPS. INDIVIDUAL AND GROUP COUNSELING SESSIONS ARE PROVIDED. WE ALSO PROVIDE A FULL ARRAY OF VOCATIONAL COURSES SUCH AS COMPUTER TECHNOLOGY, BARBERING, PHOTOGRAPHY, CULINARY ARTS, AUTO MECHANICS AND MEDIA ARTS. APPROXIMATELY 7,600 DAYS BILLED DURING THE FISCAL YEAR. EXPENSES: $1,538,666. GRANTS: $2,405. REVENUE: $1,196,435. 2) MEDICAL SERVICES TO CHILDREN IN CARE - OFFERS PERIODIC PHYSICALS IMMUNIZATIONS, TREATMENT OF ILLNESS, DENTAL CARE AND REFERRAL TO OUTSIDE SPECIALISTS WHEN NECESSARY. THE MEDICAL STAFF PROVIDE CRISIS INTERVENTION, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES AND SUBSTANCE ABUSE COUNSELING TO HELP THE RESIDENTS COPE WITH A WIDE ARRAY OF PROBLEMS INCLUDING STRESS RELATED BREAKDOWNS, EMOTIONAL DISABILITIES AND TRAUMA. THERE WAS 11,306 CARE DAYS BILLED DURING THE FISCAL YEAR. EXPENSES: $477,783. GRANTS: $243. REVENUE: $612,104. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 IS PREPARED BY THE CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION'S CONTROLLER PROVIDES TO THEM IN A TAX ORGANIZER. THE CPA FIRM FURNISHES DRAFT FORM 990 WHICH IS REVIEWED BY THE CONTROLLER AND ANY ADJUSTMENTS ARE MADE BEFORE IT IS PRESENTED TO AUDIT COMMITTEE MEMBERS. AFTER APPROVAL, THE CHAIRMAN OF THE AUDIT COMMITTEE PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | AT THE FULL BOARD ANNUAL MEETING, SECRETARY OF THE BOARD ALWAYS DISCUSSES THE CONFLICT OF INTEREST POLICY AND ASKS IF ALL MEMBERS FULLY UNDERSTAND THE POLICY AND ASKS IF ANY MEMBERS HAVE ANY KIND OF CONFLICT. ADDITIONALLY, SECRETARY OF THE BOARD INTERVIEWS EACH NEW BOARD MEMBER AND GOES OVER THE POLICY. ALSO, ANY NEW, MAJOR VENDORS, IF ANY, ARE DISCUSSED IN THE BUILDING AND GROUNDS COMMITTEE MEETINGS AND IN THE INSURANCE COMMITTEES, IF RELEVANT. |
| FORM 990, PART VI, SECTION B, LINE 15A: | The President and Treasurer met with the Executive Director to review his performance and employment with Lincoln Hall. Any changes in compensation are approved by the Board. |
| FORM 990, PART VI, SECTION B, LINE 15B: | COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY A JOINT EFFORT BETWEEN THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF HUMAN RESOURCES. COMPARATIVE DATA AND AREA SALARY STUDIES ARE OBTAINED AND CONSIDERED BEFORE ANY ADJUSTMENTS TO COMPENSATION ARE MADE. ANY ADJUSTMENT TO COMPENSATION IS WITHIN THE ORGANIZATION'S BUDGET THAT HAS BEEN APPROVED BY THE BOARD. |
| 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: | CHANGE IN UNFUNDED ACCUMULATED BENEFIT OBLIGATION.........$(1,534,082) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LH FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 600 - ROUTE 202 | AddressLine1Txt |
| City | LINCOLNDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133330145 | EIN |
| Primary Activities | SUPPORT ORG. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LH FOUNDATION INC | ||
| C | $600,000 | cost |
| LH FOUNDATION INC | ||
| e | $3,511,905 | cost |