HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC (EIN 13-2724492)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-11
- IRS object ID
- 202031329349301423
- Schema version
- 2018v3.1
- 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 | 2020-05-11T11:17:58-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112336434 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAICH ENDE MALTER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132724492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHBRIDGE ADVISORY COUNCIL FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 7189921321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 RIVER AVENUE 2ND FLOOR | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10452 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK GOLDSTEIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7189921321 | PhoneNum |
| Signature | 2020-04-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA LABITA | PreparerPersonNm |
| PTIN | P01284524 | PTIN |
| Phone | 2129444433 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.90.154.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-16 | IPDt |
| IP Tm | 14:27:04 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D0C99DDC89C11E015BD4528EC02EF857DCBCB11 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK GOLDSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 RIVER AVENUE 2ND FL | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,234,307 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HACFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OTHE MISSION OF HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC.IS TO DEVELOP AND STRENGTHEN THE COGNITIVE AND PHYSICAL DEVELOPMENTOF THE CHILDREN BY ENGAGING THE PARENT IN A SUPPORTED DEVELOPMENTAL ANDLEARNING PROCESS, THROUGH THE PROVISION OF QUALITY EDUCATIONAL ANDSOCIAL SERVICES, AND THE CREATION OF LINKAGES WITH OTHER SERVICEINSTITUTIONS IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 288 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,558,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,594,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $532,796 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $591,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $944 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,754 | PYOtherRevenueAmt |
| CY Other Revenue | $4 | CYOtherRevenueAmt |
| PY Total Revenue | $15,126,224 | PYTotalRevenueAmt |
| CY Total Revenue | $16,206,105 | 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 | $10,197,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,298,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,274,305 | PYOtherExpensesAmt |
| CY Other Expenses | $5,335,518 | CYOtherExpensesAmt |
| PY Total Expenses | $15,471,711 | PYTotalExpensesAmt |
| CY Total Expenses | $16,633,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$345,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$427,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,281,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,551,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,128,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,240,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$10,847,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$10,688,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE MISSION OF HAC IS TO PROVIDE FAMILIES ACCESS TO A HIGH QUALITYEARLY CHILDHOOD EDUCATION FOR CHILDREN IN THE BRONX. WE ARE ANINCLUSIVE COMMUNITY THAT VALUES DIVERSITY IN A CHILD-CENTEREDENVIRONMENT. OUR ORGANIZATION BELIEVES THAT CHILDREN LEARN BESTWHEN THEY ARE ENGAGED IN A RIGOROUS CURRICULUM AND IN ANENVIRONMENT THAT PROMOTES AN OPTIMAL LEARNING EXPERIENCE. OURINSTRUCTIONAL STRATEGIES ENSURE INVOLVEMENT AND ENGAGEMENT OFSTUDENTS WITH DISABILITIES, DEVELOPMENTALLY ADVANCED, STRUGGLINGAND LINGUISTICALLY DIVERSE LEARNERS. WE STRIVE FOR EXCELLENCE BYCULTIVATING STUDENTS' INTEREST AND ENHANCING THEIR SKILLS IN OURCLASSROOMS. WE AT HIGHBRIDGE ADVISORY COUNCIL ARE COMMITTED TOBUILDING A COMMUNITY OF LIFE-LONG LEARNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,037,537 | ExpenseAmt |
| Revenue | $591,561 | RevenueAmt |
| Desc | EARLY LEARN PROGRAM - AN EDUCATIONAL PROGRAM FOR CHILDREN AGES TWOTO SIX YEARS OLD, FOR A MAXIMIMUM OF TEN HOURS PER DAY. THIS PROGRAMIS DESIGNED TO ENABLE PARENTS TO BECOME GAINFULLY EMPLOYED OR ATTEND SCHOOL AND TO PROVIDE SUPPORTIVE AND PREVENTATIVE SERVICESTO CHILDREN AND THEIR FAMILIES DURING THE DAY. TOTAL DAYS OF CAREPROVIDED: 262. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,476,501 | ExpenseAmt |
| Desc | SPECIAL EDUCATION AND RELATED SUPPORT SERVICES - THE AGENCYOPERATES SEVERAL SPECIAL EDUCATION PROGRAMS FOR CHILDREN THREE TOFIVE YEARS OF AGE,WHICH ARE FUNDED AND MONITORED BY THE NEW YORKSTATE DEPARTMENT OF EDUCATION. THESE PROGRAMS EVALUATE AND PROVIDESPECIALTY SERVICES TO AN AVERAGE OF 117 SPECIAL NEEDS CHILDRENEACH MONTH RESPECTIVELY. DAYS OF SERVICE PROVIDED: 180. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,053,605 | ExpenseAmt |
| Desc | CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROGRAM OPERATED BY THEAGENCY PROVIDED NUTRITIOUS MEALS TO CHILDREN, FAMILY AND GROUPCARE HOMES THAT CONTRIBUTED TO THEIR WELLNESS, HEALTH, GROWTH ANDDEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,567,643 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 288 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK GOLDSTEIN | PersonNm |
| Phone | 7189921321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 RIVER AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10452 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| SHARON AM AARONS | ||||||||
| CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER W HUNTER JR | ||||||||
| VICE-CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENNIS TERRY | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH G AGOSTO | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DONALD MILES | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DR LANCE CHASE | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| EMANUEL J TORRES | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOBA MINER | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TED YU | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY ANDERSON | ||||||||
| CEO | 40.00 | Yes (X) | $8,077 | $0 | $4,567 | |||
| WANDA CARTER | ||||||||
| COO | 40.00 | Yes (X) | $104,083 | $0 | $11,244 | |||
| MARK GOLDSTEIN | ||||||||
| CFO | 40.00 | Yes (X) | $147,431 | $0 | $12,927 | |||
| PEARL THOMPSON | ||||||||
| EDUCATIONAL DIRECTOR | 40.00 | $107,906 | $0 | $0 | Yes (X) | |||
| MILLIE CAMPBELL-DUBLIN | ||||||||
| SPEECH LANGUAGE SUPERVISOR | 40.00 | $106,857 | $0 | $0 | Yes (X) | |||
| MARVIN WALTON | ||||||||
| CEO | 40.00 | $80,895 | $0 | $2,725 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $555,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BKD LLP | |||||
| 655 3RD AVENUE | NEW YORK | NY | 10017 | ACCOUNTING/TAX SERVICES | $195,323 |
| TAMARIN RESOURCES PC | |||||
| 2200 NORTH CENTRAL RD APT 8H | FORT LEE | NJ | 07024 | CLINICAL SERVICES | $164,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,594,630 | GovernmentGrantsAmt |
| Total Contributions | $15,594,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARENT FEES | 624410 | $559,911 | $559,911 |
| PRIVATE FEES | 624410 | $31,650 | $31,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $591,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,910 | TotalRevenueColumnAmt |
| Exclusion | $19,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,206 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,206,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $591,561 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,948 | TotalAmt |
| Management And General | $371,948 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,028,747 | TotalAmt |
| Program Services | $8,232,798 | ProgramServicesAmt |
| Management And General | $785,984 | ManagementAndGeneralAmt |
| Fundraising | $9,965 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,643 | TotalAmt |
| Program Services | $1,074,708 | ProgramServicesAmt |
| Management And General | $101,172 | ManagementAndGeneralAmt |
| Fundraising | $763 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,018 | TotalAmt |
| Program Services | $622,621 | ProgramServicesAmt |
| Management And General | $98,397 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,179 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
| Management And General | $68,329 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,034 | TotalAmt |
| Program Services | $140,333 | ProgramServicesAmt |
| Management And General | $19,701 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,335 | TotalAmt |
| Program Services | $383,419 | ProgramServicesAmt |
| Management And General | $22,916 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,328 | TotalAmt |
| Program Services | $913,731 | ProgramServicesAmt |
| Management And General | $303,597 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408 | TotalAmt |
| Program Services | $3,450 | ProgramServicesAmt |
| Management And General | $958 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,189 | TotalAmt |
| Program Services | $1,702 | ProgramServicesAmt |
| Management And General | $2,487 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,632 | TotalAmt |
| Program Services | $93,513 | ProgramServicesAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $2,050,037 | $1,944,285 | $105,752 |
| FOOD | $870,423 | $870,423 | |
| REPAIRS AND MAINTENANCE | $159,121 | $120,602 | $38,519 |
| EQUIPMENT RENTAL & EQUI | $101,252 | $36,909 | $64,343 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,580 | TotalAmt |
| Program Services | $128,299 | ProgramServicesAmt |
| Management And General | $69,281 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,633,874 | TotalAmt |
| Program Services | $14,567,643 | ProgramServicesAmt |
| Management And General | $2,055,503 | ManagementAndGeneralAmt |
| Fundraising | $10,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,540 | BOYAmt |
| EOY | $655,958 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,879 | BOYAmt |
| EOY | $688,652 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,217 | BOYAmt |
| EOY | $81,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,058,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,055,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,845 | BOYAmt |
| EOY | $3,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,670 | BOYAmt |
| EOY | $121,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,151 | BOYAmt |
| EOY | $1,551,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,319 | BOYAmt |
| EOY | $2,253,274 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,257 | BOYAmt |
| EOY | $121,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,684,228 | BOYAmt |
| EOY | $9,865,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,128,804 | BOYAmt |
| EOY | $12,240,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,847,653 | BOYAmt |
| EOY | -$10,688,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,847,653 | BOYAmt |
| EOY | -$10,688,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,151 | BOYAmt |
| EOY | $1,551,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$427,769 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $586,810 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,215,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,215,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,816,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,558,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,594,630 | CurrentTaxYearAmt |
| Total | $70,401,456 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,588 | CurrentTaxYearAmt |
| Total | $362,664 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,277,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,327,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,938,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,558,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,662,218 | CurrentTaxYearAmt |
| Total | $70,764,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $70,764,120 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,910 | CurrentTaxYearAmt |
| Total | $23,783 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,875 | CurrentTaxYearMinus1YearAmt |
| Total | $23,416 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,879 | CurrentTaxYearMinus1YearAmt |
| Total | $232,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,044,109 | TotalSupportAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $656,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,157 | DepreciationAmt |
| Book Value | $234 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,959 | DepreciationAmt |
| Book Value | $2,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,018 | DepreciationAmt |
| Book Value | $736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,654 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $121,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $121,842 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM LIABILITIES | $9,655,330 |
| CONTRACTS RECEIVABLE | $44,501 |
| DEFERRED RENT | $165,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,865,486 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,686,853 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $67,558 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $67,558 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,619,295 | RevenueSubtotalAmt |
| Other Revenues Not Included | $586,810 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $586,810 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,206,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,701,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $67,558 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $67,558 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,633,874 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,633,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN ESTIMATED LIABILITY | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $28,206 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,206 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,202 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $28,206 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,206 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28,202 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $28,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II, LINE 7 | FormAndLineReferenceDesc |
| Explanation | VENUE (RENT AND FOOD)11,400 PRINTING 3,421 ENTERTAINMENT 7,500 DECORATIONS 2,906 AWARDS AND GIVEAWAYS 2,975 TOTAL EXPENSES 28,202 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK GOLDSTEIN | ||||||||||||||
| CFO | $147,431 | $0 | $0 | $0 | $0 | $0 | $12,927 | $0 | $0 | $0 | $160,358 | $0 | $0 | $0 |
| MARVIN WALTON | ||||||||||||||
| CEO | $80,895 | $0 | $0 | $0 | $0 | $0 | $2,725 | $0 | $0 | $0 | $83,620 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, LINE 3 | FormAndLineReferenceDesc |
| Explanation | MARVIN WALTON IS A FOMRER DIRECTOR ON THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PRESENTED TO THE CEO UPON COMPLETION AND REVIEW. THE CEO THEN CONVENED THE FINANCE COMMITTEE OF THE BOARD FOR A REVIEW WITH THE OUTSIDE AUDIT FIRM AVAILABLE TO PROVIDE EXPLANATIONS AND ANSWER ANY QUESTIONS BEFORE APPROVAL. THE FORM 990 WAS THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COUNCIL REQUIRES ALL DIRECTORS, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. AN INDIVIDUAL WITH A POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM DURING THE DISCUSSION AS WELL AS THE VOTE OVER THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA BEFORE DETERMINING AND APPROVING COMPENSATION FOR OFFICERS ANNUALLY. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2019 |
| FORM 990, PART VI, SECTION C, LINE 19 | HAC MAINTAINS COPIES OF THESE DOCUMENTS AT THE MAIN OFFICE, TO BE PROVIDED TO THE PUBLIC, UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 28,232. MANAGEMENT AND GENERAL EXPENSES 50,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,418. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 68,352. MANAGEMENT AND GENERAL EXPENSES 8,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,494. TELEPHONE: PROGRAM SERVICE EXPENSES 64,700. MANAGEMENT AND GENERAL EXPENSES 10,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,756. PARTICIPANT INCIDENTALS: PROGRAM SERVICE EXPENSES 34,573. MANAGEMENT AND GENERAL EXPENSES 897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,470. DONATED SERVICES: PROGRAM SERVICE EXPENSES -67,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -67,558. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION 'S AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | THE ORGANIZATION RECOGNIZED A GAIN OF $586,810 AS A RESULT OF A CHANGE IN A LIABILITY DUE TO AN AGENCY FOR THE CLOSEOUT OF FISCAL YEAR ENDING JUNE 30, 2017. |