AID TO THE DEVELOPMENTALLY DISABLED INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AID TO THE DEVELOPMENTALLY DISABLED INC (EIN 11-2573451)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202133099349302483
- Schema version
- 2020v4.1
- 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 | 2021-11-05T11:47:32-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112573451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aid to the Developmentally Disabled Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHARLES EVDOS | InCareOfNm |
| Business Name Control | AIDT | BusinessNameControlTxt |
| Phone | 6317276220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 East Main Street Suite 508 | AddressLine1Txt |
| City | Riverhead | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES EVDOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6317276220 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Charles | PersonFirstNm |
| Person Last | Evdos | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | Rise Life Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES EVDOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST MAIN STREET 508 | AddressLine1Txt |
| City | RIVERHEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,512,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RISELIFESERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ADD IS A MULTI-SERVICE ORGANIZATION PROVIDING RESIDENTIAL PROGRAMS, SUPPORTIVE APARTMENTS, CLINICAL SUPPORT, & CASE MANAGEMENT SERVICES FOR THE DEVELOPMENTALLY DISABLED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 442 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $234,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,853,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,072,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,651,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,913 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,205 | CYOtherRevenueAmt |
| PY Total Revenue | $17,371,402 | PYTotalRevenueAmt |
| CY Total Revenue | $18,563,490 | 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 | $10,915,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,295,839 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,025,693 | PYOtherExpensesAmt |
| CY Other Expenses | $5,499,267 | CYOtherExpensesAmt |
| PY Total Expenses | $15,941,136 | PYTotalExpensesAmt |
| CY Total Expenses | $18,795,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,430,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$231,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,704,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,951,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,249,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,678,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,455,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,273,126 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AID TO THE DEVELOPMENTALLY DISABLED, INC. (ADD) IS A MULTI-SERVICE ORGANIZATION PROVIDING RESIDENTIAL PROGRAMS, SUPPORTIVE APARTMENTS, CLINICAL SUPPORT, AND CASE MANAGEMENT SERVICES FOR THE DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THE DUALLY DIAGNOSED ADULTS ON LONG ISLAND'S EAST END. ADD'S PURPOSE IS TO PROVIDE THE OPTIMUM LEVEL OF QUALITY REHABILITATION SERVICES TO ALL INDIVIDUALS LIVING WITHIN OUR RESIDENTIAL PROGRAM. WE PROVIDE A HEALTHY, SAFE, AND HOMELIKE ENVIRONMENT, IN WHICH INDIVIDUALS MAY ACHIEVE THE GREATEST LEVEL OF INDEPENDENCE POSSIBLE. ADD STRIVES TO SURPASS ALL REQUIREMENTS OF OMH, OPWDD, FEDERAL, STATE AND LOCAL AUTHORITIES. GUIDED BY CORE VALUES OF RESPECT, CHOICE TRUST, EMPATHY, AND DIGNITY, WE BELIEVE THAT EVERY INDIVIDUAL HAS VALUE AND POTENTIAL TO LEARN AND ACHIEVE GOALS. WE DO EVERYTHING TO INSPIRE SELF-ESTEEM, AND ENCOURAGE INDIVIDUALS TO HELP EACH OTHER AND WORK TOGETHER WHENEVER POSSIBLE. WE AIM TO ACHIEVE FULFILLMENT FOR EVERY INDIVIDUAL AND EMPLOYEE BY PR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $6,448,255 | ExpenseAmt |
| Revenue | $5,599,563 | RevenueAmt |
| Desc | ICF PROGRAM - INTERMEDIATE CARE FACILITIES - THERE ARE 44 CLIENTS SERVED IN 5 HOMES. THIS IS AN OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) PROGRAM. IT IS EXPECTED THAT THE PARTICIPANTS IN THIS PROGRAM WILL REQUIRE INTENSIVE CARE AND HABILITATIONAL INTERVENTION IN THOSE AREAS LACKING BASIC SELF HELP ABILITIES. THE GOALS FOR THE PROGRAM ARE TO ENCOURAGE GROWTH TOWARD LIVING MORE INDEPENDENT LIVES AND CONTINUE TO NURTURE EACH INDIVIDUAL'S PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL GROWTH. THE ICF PROGRAM PROVIDES A RANGE OF SERVICES TO EACH CLIENT AS SPECIFIED IN AN INDIVIDUAL PROGRAM PLAN WITH LONG AND SHORT RANGE GOALS BEING ESTABLISHED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,879,706 | ExpenseAmt |
| Revenue | $5,987,927 | RevenueAmt |
| Desc | IRA PROGRAM - INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - THERE ARE 47 CLIENTS SERVED IN 11 HOMES AND 2 THREE-BED SUPPORTIVE APARTMENTS. THIS IS AN OPWDD PROGRAM. THE HALLMARK OF THIS PROGRAM IS A PERSON CENTERED APPROACH, WHERE THE PERSON WITH THE DISABILITY IS THE PRIMARY DECISION MAKER UTILIZING THE GUIDANCE GIVEN BY ADVOCATES WHO CAN INCLUDE THEIR SERVICE COORDINATOR, FAMILY MEMBERS, NEIGHBORS, COMMUNITY MEMBERS, AND PROFESSIONALS. THE PROGRAM'S MISSION IS TO CREATE AN ENVIRONMENT WHERE THE INDIVIDUAL'S CHOICES, HOPES, AMBITIONS, AND STRENGTHS PROVIDE BASIS FOR ALL THE SERVICES, AND ALLOW THE INDIVIDUAL TO BECOME MORE EMPOWERED AND FULLY ENGAGED IN COMMUNITY LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,867,772 | ExpenseAmt |
| Revenue | $4,254,234 | RevenueAmt |
| Desc | OMH PROGRAM - MENTAL HEALTH RESIDENTIAL SERVICES - THIS IS AN OFFICE OF MENTAL HEALTH PROGRAM. THERE ARE 82 CLIENTS SERVED. 63 CLIENTS ARE IN COMMUNITY RESIDENCES, 12 ARE IN APARTMENT TREATMENT (SUPPORTIVE), AND 7 ARE IN SUPPORTED APARTMENTS. THE COMMUNITY RESIDENCES REQUIRE 24 HOURS A DAY STAFFING. SUPPORT, TRAINING, AND ASSISTANCE IN ACTIVITIES OF DAILY LIVING ARE PROVIDED BY TRAINED STAFF. IN THE APARTMENT TREATMENT PROGRAM, INDIVIDUALS ARE INDEPENDENT IN MANY AREAS OF DAILY LIVING, BUT MAY CONTINUE TO REQUIRE MINIMAL SUPPORT AND SUPERVISION. THE SUPPORTED HOUSING SITES ARE NOT LICENSED WITH OMH. THERE ARE 33 INDIVIDUALS THAT LIVE TOGETHER AND ARE SELF-SUFFICIENT FOR THE MOST PART, BUT MAY RECEIVE GUIDANCE AND ASSISTANCE TO ACCESS NECESSARY SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $580,334 | $809,500 | PROGRAM WITHOUT WALLS |
| $26,992 | Food Pantry |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $607,326 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $809,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,803,059 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 442 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES EVDOS | PersonNm |
| Phone | 6317276220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST MAIN STREET SUITE 508 | AddressLine1Txt |
| City | RIVERHEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHARLES EVDOS | |||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $206,744 | $0 | $8,270 | |
| HOLLY GURNICK | |||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 0.0 | Yes (X) | $133,977 | $0 | $5,407 | |
| RONALD MCMANUS | |||||||
| PRESIDENT | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IDRISE GRILL | |||||||
| Vice President(through 2/2020) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGORY BLASS | |||||||
| VICE PRESIDENT | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES BLOG | |||||||
| ACTING TREASURER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALFRED RICHARDS | |||||||
| TREASURER (THROUGH 11/2020) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA FERRARA | |||||||
| SECRETARY | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICIA AUBREY | |||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| VINCENT BARRY | |||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY GALANO JR | |||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| DEIRDRE MCCAULEY | |||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| PETER SABAT | |||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JACK VAN DE WETERING | |||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ROBERT FEILER | |||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JOAN MCNAUGHTON | |||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $340,721 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| LIGHTSPEED NETWORK | |||||
| 476 EXPRESSWAY DR SOUTH | MEDFORD | NY | 11763 | COMPUTER-IT | $208,190 |
| BKD | |||||
| 1155 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | ACCT. & CONSULTING | $149,622 |
| COMMERCIAL CLEANING | |||||
| 37 BUCKINGHAM MEADOW RD | E SETAUKET | NY | 11733 | JANITORIAL | $157,096 |
| MAHER ASSOCIATES | |||||
| 900 STEWART AVE | GARDEN CITY | NY | 11530 | CONSULTING | $121,495 |
| THOMAS VEIT | |||||
| 3480 VETERANS MEM HWY | BOHEMIA | NY | 11716 | BUILDER-CONTRACTOR | $109,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,825 | FundraisingAmt |
| Government Grants | $1,765,700 | GovernmentGrantsAmt |
| All Other Contributions | $79,783 | AllOtherContributionsAmt |
| Total Contributions | $1,853,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERMEDIATE CARE FACILITIES | 621300 | $5,599,563 | $5,599,563 |
| MENTAL HEALTH RESIDENTIAL SERVICES | 621300 | $4,254,234 | $4,254,234 |
| INDIVUDALIZED RESIDENTIAL ALTERNATIVES | 621300 | $5,987,927 | $5,987,927 |
| PROGRAM WITHOUT WALLS | 621300 | $809,500 | $809,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,651,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,536 | TotalRevenueColumnAmt |
| Exclusion | $71,536 | ExclusionAmt |
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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $932,816 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $905,189 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,627 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,627 | TotalRevenueColumnAmt |
| Exclusion | $27,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,056 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,825 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,261 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,205 | TotalRevenueColumnAmt |
| Exclusion | -$40,205 | ExclusionAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,563,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,651,224 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $58,958 | 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 | $0 | TotalAmt |
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 | $354,398 | TotalAmt |
| Management And General | $354,398 | 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 | $11,045,377 | TotalAmt |
| Program Services | $10,573,394 | ProgramServicesAmt |
| Management And General | $471,983 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,622 | TotalAmt |
| Program Services | $278,808 | ProgramServicesAmt |
| Management And General | $814 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,266 | TotalAmt |
| Program Services | $557,299 | ProgramServicesAmt |
| Management And General | $28,967 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,176 | TotalAmt |
| Program Services | $933,157 | ProgramServicesAmt |
| Management And General | $97,019 | 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 | $28,558 | TotalAmt |
| Management And General | $28,558 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,476 | TotalAmt |
| Management And General | $180,476 | 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 | $18,842 | TotalAmt |
| Management And General | $18,842 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,257 | TotalAmt |
| Program Services | $291,936 | ProgramServicesAmt |
| Management And General | $84,321 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,789 | TotalAmt |
| Management And General | $51,789 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,873 | TotalAmt |
| Program Services | $1,385,899 | ProgramServicesAmt |
| Management And General | $246,974 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,190 | TotalAmt |
| Program Services | $103,842 | ProgramServicesAmt |
| Management And General | $104,348 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,392 | TotalAmt |
| Program Services | $490,608 | ProgramServicesAmt |
| Management And General | $176,784 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,692 | TotalAmt |
| Program Services | $85,995 | ProgramServicesAmt |
| Management And General | $1,697 | 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 | $31,376 | TotalAmt |
| Program Services | $31,138 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,341 | TotalAmt |
| Program Services | $51,348 | ProgramServicesAmt |
| Management And General | $3,993 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,412 | TotalAmt |
| Program Services | $630,552 | ProgramServicesAmt |
| Management And General | $19,860 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,203 | TotalAmt |
| Program Services | $434,477 | ProgramServicesAmt |
| Management And General | $48,726 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $361,999 | $358,893 | $3,106 |
| NYS FACILITY TAX | $398,054 | $398,054 | |
| CLIENT ACTIVITY AND CLOTHING | $70,103 | $70,001 | $102 |
| MEDICAL SUPPLIES | $72,402 | $72,176 | $226 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,308 | TotalAmt |
| Program Services | $55,482 | ProgramServicesAmt |
| Management And General | $68,826 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,795,106 | TotalAmt |
| Program Services | $16,803,059 | ProgramServicesAmt |
| Management And General | $1,992,047 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,034 | BOYAmt |
| EOY | $1,160,758 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,006 | BOYAmt |
| EOY | $54,214 | 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 | $1,407,490 | BOYAmt |
| EOY | $1,350,970 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,303,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,072,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,583 | BOYAmt |
| EOY | $5,230,603 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,373 | BOYAmt |
| EOY | $2,775,216 | 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 | $1,822,197 | BOYAmt |
| EOY | $1,379,996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,704,683 | BOYAmt |
| EOY | $11,951,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,307 | BOYAmt |
| EOY | $968,014 | 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 | $2,953,546 | BOYAmt |
| EOY | $2,588,044 | 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 | $2,241,653 | BOYAmt |
| EOY | $2,122,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,249,506 | BOYAmt |
| EOY | $5,678,631 | 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 | $6,455,177 | BOYAmt |
| EOY | $6,273,126 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,455,177 | BOYAmt |
| EOY | $6,273,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,704,683 | BOYAmt |
| EOY | $11,951,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$231,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,565 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $41,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,853,308 | CurrentTaxYearAmt |
| Total | $2,262,997 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,271,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,008,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,698,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,072,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,651,224 | CurrentTaxYearAmt |
| Total | $76,701,573 | 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 | $14,313,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,035,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,805,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,306,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,504,532 | CurrentTaxYearAmt |
| Total | $78,964,570 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050 | CurrentTaxYearAmt |
| Total | $2,050 | 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) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050 | CurrentTaxYearAmt |
| Total | $2,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,962,520 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,536 | CurrentTaxYearAmt |
| Total | $342,861 | 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 | $67,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,536 | CurrentTaxYearAmt |
| Total | $342,861 | 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 | $104,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,041 | CurrentTaxYearMinus1YearAmt |
| Total | $211,473 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,485,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,169,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,875,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,412,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,576,068 | CurrentTaxYearAmt |
| Total | $79,518,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99127 | PublicSupportPY509Pct |
| Investment Income CY | 0.00431 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00481 | 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 |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | 0 | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| 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 | $1,075,399 | OtherCostOrOtherBasisAmt |
| Book Value | $1,075,399 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,444,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,235,650 | DepreciationAmt |
| Book Value | $3,208,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,238,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,306,008 | DepreciationAmt |
| Book Value | $932,594 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,971 | DepreciationAmt |
| Book Value | $13,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,230,603 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSET | $42,839 |
| RIGHT OF USE ASSET | $1,337,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,379,996 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NYS | $604,431 |
| LEASE LIABILITY | $1,396,405 |
| DUE TO MEDICAID | $121,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,122,573 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,714,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,565 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $120,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $169,565 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,544,648 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,842 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,842 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,563,490 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,896,264 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $120,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,776,264 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,842 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,842 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,795,106 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | DURING 2019, ADD RECEIVED ARTWORK DONATIONS THAT WERE APPRAISED AT APPROXIMATELY $3,500,000 AT THE TIME OF DONATION BUT WERE NOT RECORDED ON THESE FINANCIAL STATEMENTS DUE TO THE UNCERTAINTY OF THE OVERALL NET REALIZABLE VALUE. THERE WERE NO ARTWORK DONATIONS DURING 2020. AS OF DECEMBER 31, 2020, THE APPRAISED VALUE OF THE ARTWORK WAS $6,500,000. PROCEEDS FROM DISPOSAL RELATED TO COLLECTION ITEMS WILL BE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| SCHEDULE D, PART X, LINE 2 | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES EVDOS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $186,180 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,564 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,270 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,014 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Certain employees receive salary enhancement depending on company and personal performance. This decision is made by the Personnel committee. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 273722095 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2014-06-30 | BondIssuedDt |
| Issue Price | $854,000 | IssuePriceAmt |
| Purpose | REFINANCE LOAN | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $819,873 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $854,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $17,080 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $715,065 | OtherSpentProceedsAmt |
| Unspent | $121,855 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Bond Issues: | (A) Issuer Name: Suffolk COunty Economic Development Corporation (F) Description of Purpose: Refinance Loan |
| Schedule K, Supplemental Information: | HARRIS BEACH, ATTORNEYS AT LAW, HAVE WRITTEN THE AGREEMENT WITH THE NECESSARY RULES AND REGULATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 1A | THE BOARD PRESIDENT ONLY VOTES IF THERE IS A TIE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD AND TO THE EXECUTIVE DIRECTOR AND CONTROLLER BEFORE IT IS FILED WITH THE IRS. IF THERE ARE ANY QUESTIONS, THEY ARE BROUGHT UP TO THE PREPARER. ONCE ACCEPTED AT THIS MEETING IT IS PRESENTED TO THE WHOLE BOARD BY THE FINANCE/AUDIT COMMITTEE CHAIRMAN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED BY THE BOARD OF DIRECTORS AND EMPLOYEES ANNUALLY. THE CONFLICT OF INTEREST STATEMENT IS THEN SIGNED BY THE BOARD, EXECUTIVE DIRECTOR, AND STAFF. EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS DETERMINES THAT AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST WAS NOT DISCLOSED, A CORRECTIVE ACTION IS TAKEN. ANY CONFLICTED PERSON IS REQUIRED NOT TO BE PRESENT DURING THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE ALONG WITH THE BOARD OF DIRECTORS REGULARLY REVIEWS ALL COMPENSATION MATTERS. THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA OF SIMILAR SIZED AGENCIES FROM 990S BEFORE FINAL APPROVAL OF SALARY CHANGES FOR THE EXECUTIVE DIRECTOR. THE 2020 SALARIES WERE BASED ON A REVIEW CONDUCTED IN NOVEMBER 2019. |
| FORM 990, PART III, LINE 3 | In 2020, when the day hab program (PWW) could not meet in person, virtual meetings were held. There were also other activities with social distancing done outside. Entertainment activities were also brought to the houses and arranged by the PWW staff. The IRA program had additional billing through Community Habilitation. Specific goals were met with specific residents in order to bill extra because these residents could not go to a day hab program that was closed. |