2021-05-13T11:42:23-05:00 2020-06-30 390859910 BAKER TILLY US LLP ONE PENN PLAZA SUITE 3000 NEW YORK NY 10119 990 2019-07-01 111633572 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK LITT 6319296200 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 CORINNE HAMMONS CEO 6319296200 2021-05-13 1 PATRICK YU CPA P00675982 2126976900 X 2019 2022-09-23 18:48:47Z CORINNE HAMMONS 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 53473626 0 X WWW.LITTLEFLOWERNY.ORG X 1929 NY LITTLE FLOWER IS COMMITTED TO IMPROVING THE WELL-BEING OF THE CHILDREN, FAMILIES, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACROSS NYC AND LONG ISLAND SO THEY CAN REACH THEIR FULL POTENTIAL. LITTLE FLOWER TRANSFORMS CARING INTO ACTION TO IMPROVE THE LIVES OF THOSE WE SERVE. 19 19 717 20 0 0 1357803 1339889 51891643 51214517 150881 56335 559664 751741 53959991 53362482 8650 8235 0 0 34485778 32647464 0 0 637046 19058122 18955768 53552550 51611467 407441 1751015 23778346 29062900 11411452 14991955 12366894 14070945 X LITTLE FLOWER IS COMMITTED TO IMPROVING THE WELL-BEING OF THE CHILDREN, FAMILIES, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACROSS NYC AND LONG ISLAND SO THEY CAN REACH THEIR FULL POTENTIAL. LITTLE FLOWER TRANSFORMS CARING INTO ACTION TO IMPROVE THE LIVES OF THOSE WE SERVE. 0 0 13985333 15040783 FOSTER BOARDING HOME - PROVIDES FOSTER CARE FOR CHILDREN IN NEED IN THE NYC METROPOLITAN AREA. APPROXIMATELY 439 CHILDREN BETWEEN BIRTH AND 21 YEARS ARE SERVED MONTHLY. 12809274 12281897 ADULT RESIDENTIAL SERVICES - PROVIDE SHELTER & CARE FOR DEVELOPMENTALLY DISABLED ADULTS, SERVED APPROX. 62 ADULTS PER MONTH.FAMILY CARE - PROVIDES PROVIDER HOMES FOR 70 DEVELOPMENTALLY DISABLED ADULTS IN SUFFOLK AND QUEENS. 10844919 14097675 RESIDENTIAL TREATMENT CENTER - PROVIDE SHELTER AND CARE FOR CHALLENGED SCHOOL-AGED CHILDREN. APPROXIMATELY 91 CHILDREN ARE SERVED MONTHLY. 5532085 6448259 MEDICAL/MENTAL HEALTH - PROVIDE MEDICAL, DENTAL, PSYCHOLOGICAL TREATMENT & PRESCRIPTION DRUGS FOR CONSUMERS IN ALL PROGRAMS. APPROXIMATELY 529 CONSUMERS ARE SERVED MONTHLY. 1958370 2933511 DAY HABILITATION & HEALTH HOME 8235 8235 412412 GRANTS 7498690 8235 9794182 45138216 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 124 0 717 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NILDA M DIAZ MBA 6319296200 1324 MOTOR PARKWAY HAUPPAUGE NY 11749 CORINNE HAMMONS CHIEF EXECUTIVE OFFICER 31.50 3.50 X 259441 28827 25000 KEVIN KUNDMUELLER FORMER CHIEF FISCAL OFFICER TO 4/19 31.50 0.00 X 222968 0 1179 ALISSA DEAKIN CHIEF PROGRAM OFFICER 35.00 0.00 X 165412 0 8282 MELINDA KONIGSBERG SVP, HEALTH & MEDICAL SERVICES 35.00 0.00 X 157106 0 6136 MAUREEN FOX VP, EXTERNAL RELATIONS & COMM 35.00 0.00 X 149084 0 6700 MICHELLE A AMATO CHIEF OF STAFF 35.00 0.00 X 134309 0 4661 JANET GREAVES VP, FAMILY FOSTER CARE & ADOPTION SRVS 35.00 0.00 X 131183 0 2710 NILDA DIAZ CHIEF FISCAL OFFICER 31.50 3.50 X 112763 12529 3444 REV PATRICK J WEST CHAIRMAN OF THE BOARD 2.00 0.00 X X 0 0 0 MR LEONARD SCIOSCIA PRESIDENT 2.00 0.00 X X 0 0 0 THOMAS CULLEN VICE PRESIDENT 2.00 0.00 X X 0 0 0 MICHAEL L RAFFERTY VICE PRESIDENT 2.00 0.00 X X 0 0 0 HOWARD H NOLAN TREASURER 2.00 0.00 X X 0 0 0 HONORABLE JAMES HUDSON SECRETARY 2.00 0.00 X X 0 0 0 BARBARA CONLEY BOARD MEMBER 2.00 2.00 X 0 0 0 JOHN T CORBETT BOARD MEMBER 2.00 0.00 X 0 0 0 J KEITH FELL ESQ BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL J GARAVENTE BOARD MEMBER 2.00 2.00 X 0 0 0 REV PETER J GARRY BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID GILMARTIN JR BOARD MEMBER 2.00 0.00 X 0 0 0 PASTOR MATT GRECO BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT GRIFFITH BOARD MEMBER 2.00 0.00 X 0 0 0 BARBARA KULLEN BOARD MEMBER 2.00 0.00 X 0 0 0 KATHLEEN MURPHY-ALCOCK BOARD MEMBER 2.00 0.00 X 0 0 0 REV ROBERT SMITH BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD STAINE BOARD MEMBER 2.00 0.00 X 0 0 0 JOSEPH TRAINOR BOARD MEMBER 2.00 2.00 X 0 0 0 1332266 41356 58112 23 1 1 0 DR JEFFERY HAMMERMAN 40 COTTONTAIL ROAD MELVILLE NY 11747 MENTAL HEALTH SERVICES 142266 BAKER TILLY US LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 ACCOUNTING SERVICES 123650 CARRIERI AND CARRIERI PC 200 OLD COUNTRY ROAD MINEOLA NY 11501 LEGAL SERVICES 105490 KEVIN A SEAMAN PO BOX 75343 CHICAGO IL 60675 LEGAL SERVICES 105346 4 188811 1151078 1339889 FOSTER BOARDING HOME 624100 15040783 15040783 RESIDENTIAL TREATMENT CENTER 624100 14097675 14097675 ADULT RESIDENTIAL SERVICES 624100 8995422 8995422 MEDICAL/MENTAL HEALTH 624100 6448259 6448259 FAMILY CARE 624100 3286455 3286455 3345923 3345923 51214517 15643 15643 140523 1310 139213 139213 139213 83573 42881 40692 40692 40692 66953 188811 66953 0 ADMINISTRATIVE FEE 624100 433362 433362 LFUFSD REIMBURSEMENT 624100 163479 163479 MISCELLANEOUS INCOME 900099 8534 8534 7153 7153 612528 53362482 51214517 0 808076 8235 8235 474180 474180 24574353 21731778 2675965 166610 1743082 1635649 85481 21952 3931780 3635814 245966 50000 1924069 1779195 120995 23879 262918 188434 74484 197250 197250 438 438 2511570 1964507 502740 44323 9668 7243 2191 234 332677 292515 35359 4803 2522401 2157675 335390 29336 314403 304603 8328 1472 31637 29729 1109 799 141061 101744 35310 4007 846005 526485 116872 202648 848645 747258 92917 8470 FOSTER PARENT PAYMENTS 7011747 7011747 SUPPLIES & EQUIPMENT 831471 782920 44120 4431 REPAIRS & MAINTENANCE 746687 679878 56858 9951 FOOD & CLOTHING 622598 621874 11 713 1724592 930933 730241 63418 51611467 45138216 5836205 637046 1730511 1274247 74482 139846 210814 47851 9512864 15417260 447241 691649 24355825 15304938 9595685 9050887 1110980 1357034 1095769 1084126 23778346 29062900 6395476 7716255 138948 399255 632228 571425 408744 451364 1091942 905485 2744114 4948171 11411452 14991955 X 11982633 13447962 384261 622983 12366894 14070945 23778346 29062900 1751015 -46964 0 X 0 1 X 1 0 X 912068 625524 732276 1357803 1339889 4967560 912068 625524 732276 1357803 1339889 4967560 864289 4103271 54218 92856 148900 152735 156166 604875 316065 402422 434849 505093 612528 2270957 7843392 258214655 0.52320 0.49910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 316,065. 2016 AMOUNT: $ 196,926. 2017 AMOUNT: $ 272,237. 2018 AMOUNT: $ 10,224. 2019 AMOUNT: $ 8,534. ADMINISTRATIVE FEE - 2016 AMOUNT: $ 158,190. 2017 AMOUNT: $ 162,612. 2018 AMOUNT: $ 339,246. 2019 AMOUNT: $ 433,362. NYS BREAKFAST LUNCH PROGRAM - 2016 AMOUNT: $ 47,306. LFUFSD REIMBURSEMENT - 2018 AMOUNT: $ 155,623. 2019 AMOUNT: $ 163,479. INTEREST FROM AFFILIATES - 2019 AMOUNT: $ 7,153. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 438 438 0 PART II-B, LINE 1: LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK IS A MEMBER OF THE IAC. AS A MEMBER $438 OF ANNUAL DUES PAID TO THE COALITION REPRESENT FUNDS USED FOR GOVERNMENT RELATIONS REPRESENTATION. 0 1 X 302136 302136 11222390 5967689 5254701 6725222 5033608 1691614 5148561 3986846 1161715 957516 316795 640721 9050887 DUE TO GOVERNMENTAL AGENCIES 4787667 OTHER LIABILITIES 150054 DUE TO AFFILIATE 10450 4948171 X 53316828 -46964 -46964 53363792 -1310 -1310 53362482 51612777 1310 1310 51611467 0 51611467 PART IV, LINE 2B: THE AGENCY ACTS AS AN AGENT FOR ADULT CONSUMERS WHO PARTICIPATE IN THEIR PROGRAMS, WHO RECEIVE BENEFITS AND RETIREMENT INCOME PAYMENTS FROM GOVERNMENTAL AND PRIVATE SOURCES. THE AGENCY MAINTAINS THE RECORDS AND IS RESPONSIBLE FOR DISBURSING PAYMENTS OUT OF THESE FUNDS FOR CONSUMERS' PERSONAL EXPENSES. PART X, LINE 2: MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -1,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,310. GOLF OUTING 220355 166518 53837 450 49264 4123 220355 166518 53837 450 49264 4123 53837 0 1 SCHOLARSHIPS 7 8235 PART I, LINE 2: LITTLE FLOWER CHILDREN AND FAMILY SERVICES HAS A SCHOLARSHIP PROGRAM FOR CHILDREN IN ITS FOSTER CARE PROGRAM. THE SCHOLARSHIPS ARE FOR $1,500 ANNUALLY, BROKEN UP IN TWO PAYMENTS OF $750.00. THE FOSTER CHILD NEEDS TO BE ACCEPTED TO A COLLEGE BEFORE APPLYING FOR THE SCHOLARSHIP. ALL APPLICATIONS ARE REVIEWED BY A COMMITTEE WHICH INCLUDES LITTLE FLOWER'S EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR. X X 0 1 0 0 0 0 0 0 0 CORINNE HAMMONS CHIEF EXECUTIVE OFFICER 259441 28827 0 0 0 0 22500 2500 0 0 281941 31327 0 0 KEVIN KUNDMUELLER FORMER CHIEF FISCAL OFFICER TO 4/19 222968 0 0 0 0 0 0 0 1179 0 224147 0 0 0 ALISSA DEAKIN CHIEF PROGRAM OFFICER 165412 0 0 0 0 0 0 0 8282 0 173694 0 0 0 MELINDA KONIGSBERG SVP, HEALTH & MEDICAL SERVICES 157106 0 0 0 0 0 0 0 6136 0 163242 0 0 0 MAUREEN FOX VP, EXTERNAL RELATIONS & COMM 149084 0 0 0 0 0 0 0 6700 0 155784 0 0 0 PART I, LINE 3 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK'S EXECUTIVE BOARD COMMITTEE DETERMINES, REVIEWS AND APPROVES THE CEO & CFO'S COMPENSATION ARRANGEMENTS ANNUALLY AT THE EXECUTIVE BOARD MEETING. THEY USE COMPARABLES AND PERFORMANCE EVALUATION CRITERIA. PART I, LINE 4B CORINNE HAMMONS - $7,000 457F CONTRIBUTION CORINNE HAMMONS - $18,000 457B CONTRIBUTION A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990BVN0 2016-02-10 759637 CONSTRUCTION AND EQUIPPING OF FACILITY 0 0 1 A 127411 759637 36954 15192 707491 2016 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 PART III, ITEM 9, PART IV, ITEM 7 AND PART V: LITTLE FLOWER CHILDREN AND FAMILY SERVICES HAS IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE CFO AND ACFO. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK OR ANY OFFICER OR EMPLOYEE OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK SHALL USE SUCH POSITION OR EMPLOYMENT OR ANY KNOWLEDGE OF INFORMATION GAINED THERE FROM SO AS TO CREATE A POSSIBLE CONFLICT BETWEEN THE INTEREST OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK AND THE INTEREST OF SUCH BOARD MEMBER, OFFICER OR EMPLOYEE. FULL DISCLOSURE SHALL BE MADE BY ANY AFFECTED BOARD MEMBER, OFFICER OR EMPLOYEE IN ADVANCE TO THE BOARD OF DIRECTORS OF ALL MATERIAL FACTS PERTAINING TO ANY MATTER SUBJECT TO SUCH POSSIBLE CONFLICT OF INTEREST WHICH IS PROPOSED TO BE SUBMITTED TO THE BOARD FOR ACTION. THE RESOLUTION SHALL BE REAFFIRMED BY THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING OF THE BOARD OR UNTIL SUCH TIME AS THE SUBSTANCE OF THE RESOLUTION IS INCORPORATED INTO THE BY-LAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK'S EXECUTIVE BOARD COMMITTEE DETERMINES, REVIEWS AND APPROVES THE CEO & CFO'S COMPENSATION ARRANGEMENTS ANNUALLY AT THE EXECUTIVE BOARD MEETING. THEY USE COMPARABLES AND PERFORMANCE EVALUATION CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. LFCFS OF NEW YORK LLC 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 371802383 HOLD INVESTMENTS AND OTHER ASSETS NY 0 0 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK LFCFS HOLDING LLC 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 811397428 HOLD INVESTMENTS AND OTHER ASSETS NY 0 0 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK ST JOHNS RESIDENCE FOR BOYS INC 150 BEACH 110TH STREET ROCKAWAY PARK NY 11694 113307242 RESIDENTIAL FOSTER CARE AGENCY FOR CHILDREN RANGING IN AGES FROM 12-21 YEAR NY 501(C)(3) LINE 7 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ST JOHN'S RESIDENCE FOR BOYS INC O 433362 COST ST JOHN'S RESIDENCE FOR BOYS INC A 7153