FAMILY SERVICE SOCIETY OF YONKERS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE SOCIETY OF YONKERS (EIN 13-1739956)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202043189349306384
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T12:26:41-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131739956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE SOCIETY OF YONKERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9149635118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH BROADWAY | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH BERMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9149635118 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK FLANAGAN | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.20.163.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 10:49:09 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH BERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH BROADWAY | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,278,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FSSY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LOW COST HOME HEALTH SERVICES TO THE GENERAL PUBLIC AND A RANGE OF SOCIAL SERVICES FOCUSING ON FAMILY SUPPORT, EDUCATION, GUARDIANSHIP, ADULT SERVICES AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 452 | TotalEmployeeCnt |
| Total Volunteers | 622 | TotalVolunteersCnt |
| Total Gross UBI | $22,748 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,943,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,704,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,632,943 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,711,268 | CYProgramServiceRevenueAmt |
| PY Investment Income | $311,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $322,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,370 | PYOtherRevenueAmt |
| CY Other Revenue | $430,649 | CYOtherRevenueAmt |
| PY Total Revenue | $12,024,861 | PYTotalRevenueAmt |
| CY Total Revenue | $13,168,665 | 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 | $10,474,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,566,952 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $41,815 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,955,352 | PYOtherExpensesAmt |
| CY Other Expenses | $2,160,691 | CYOtherExpensesAmt |
| PY Total Expenses | $12,430,089 | PYTotalExpensesAmt |
| CY Total Expenses | $12,769,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$405,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $399,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,725,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,499,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,839,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,738,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,886,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,761,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE MISSION OF FAMILY SERVICE SOCIETY OF YONKERS IS TO BE THE PREMIER PROVIDER OF HUMAN SERVICES THROUGH A RANGE OF PROGRAMS FOCUSING ON HOME HEALTH CARE, DIVERSE FAMILY SUPPORTS, EDUCATION AND ADVOCACY. FSSY SERVES INDIVIDUALS AND FAMILIES TO ENHANCE THEIR QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,409,911 | ExpenseAmt |
| Revenue | $6,714,894 | RevenueAmt |
| Desc | HOME HEALTH CARE: FSSY PROVIDES CUTURALLY-SENSITIVE HOME-BASED SERVICES FOR THE FRAIL, ELDERLY AND THE PHYSICALLY DISABLED THROUGH OUR HOME HEALTH CARE PROGRAM WHICH IS ACCREDITED BY JCAHO AND LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,202,912 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADULT SERVICES AND OTHER PROGRAMS RELATED TO ADVOCACY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,434,195 | ExpenseAmt |
| Revenue | $1,996,374 | RevenueAmt |
| Desc | GUARDIANSHIP: FSSY IS APPOINTED BY THE NEW YORK STATE SUPREME COURT IN WESTCHESTER AND BRONX COUNTIES TO ACT AS LEGAL GUARDIAN FOR INCAPACITATED ADULTS WHO ARE IN DANGER OF NEGLECT, ABUSE AND/OR FINANCIAL EXPLOITATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,382,271 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,382,271 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,429,289 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 452 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (1) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES RAMBHAROSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149635118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH BROADWAY | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | 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 |
|---|---|---|---|---|---|---|---|
| THOMAS MCSPEDON | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALDO SMITH | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK SINATRA JR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY HOAR | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN BAGLIEBTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE BARBATO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAL GREENWALD ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELIX SANCHEZ ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WOLF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH BERMAN | |||||||
| EXECUTIVE DIRECTOR | 1.00 | Yes (X) | $317,459 | $0 | $18,198 | ||
| JAMES RAMBHAROSE | |||||||
| CONTROLLER | 1.00 | Yes (X) | $124,566 | $0 | $19,892 | ||
| HELEN FRANKEL | |||||||
| PROGRAM DIRECTOR | 1.00 | $107,755 | $0 | $20,188 | Yes (X) | ||
| BERNADETTE RENWICK | |||||||
| DIRECTOR OF HOME CARE | 1.00 | $116,739 | $0 | $6,970 | Yes (X) | ||
| DOMINIQUE ETIENNE | |||||||
| DIRECTOR OF PATIENT SERVIC | 1.00 | $117,224 | $0 | $13,623 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $783,743 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,288,912 | GovernmentGrantsAmt |
| All Other Contributions | $415,761 | AllOtherContributionsAmt |
| Total Contributions | $3,704,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOMERCARE SERVICES | 621610 | $6,714,894 | $6,714,894 |
| GUARDIANSHIP PROGRAM | 900099 | $1,996,374 | $1,996,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,711,268 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,924 | TotalRevenueColumnAmt |
| Exclusion | $128,924 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,761 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,761 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,761 | TotalRevenueColumnAmt |
| Exclusion | $109,761 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,302,738 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,109,587 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,151 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,151 | TotalRevenueColumnAmt |
| Exclusion | $193,151 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $255,762 | $255,762 | |
| ADMIN SERVICES | 561000 | $65,126 | $42,378 | $22,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $320,888 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,168,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,711,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,748 | UnrelatedBusinessRevenueAmt |
| Exclusion | $729,976 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,365 | TotalAmt |
| Management And General | $269,892 | ManagementAndGeneralAmt |
| Fundraising | $67,473 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,387,882 | TotalAmt |
| Program Services | $7,938,722 | ProgramServicesAmt |
| Management And General | $446,707 | ManagementAndGeneralAmt |
| Fundraising | $2,453 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,633 | TotalAmt |
| Program Services | $144,721 | ProgramServicesAmt |
| Management And General | $19,912 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,759 | TotalAmt |
| Program Services | $646,425 | ProgramServicesAmt |
| Management And General | $65,821 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,313 | TotalAmt |
| Program Services | $904,511 | ProgramServicesAmt |
| Management And General | $55,863 | ManagementAndGeneralAmt |
| Fundraising | $3,939 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,144 | TotalAmt |
| Program Services | $9,093 | ProgramServicesAmt |
| Management And General | $4,051 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,964 | TotalAmt |
| Program Services | $9,430 | ProgramServicesAmt |
| Management And General | $48,534 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,815 | TotalAmt |
| Fundraising | $41,815 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,030 | TotalAmt |
| Program Services | $26,397 | ProgramServicesAmt |
| Management And General | $29,633 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,882 | TotalAmt |
| Program Services | $780 | ProgramServicesAmt |
| Management And General | $18,102 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,072 | TotalAmt |
| Program Services | $70,740 | ProgramServicesAmt |
| Management And General | $40,596 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,586 | TotalAmt |
| Program Services | $279,560 | ProgramServicesAmt |
| Management And General | $119,604 | ManagementAndGeneralAmt |
| Fundraising | $4,422 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,055 | TotalAmt |
| Program Services | $44,553 | ProgramServicesAmt |
| Management And General | $11,502 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,111 | TotalAmt |
| Program Services | $3,187 | ProgramServicesAmt |
| Management And General | $4,924 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493 | TotalAmt |
| Program Services | $1,576 | ProgramServicesAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,423 | TotalAmt |
| Program Services | $79,310 | ProgramServicesAmt |
| Management And General | $13,694 | ManagementAndGeneralAmt |
| Fundraising | $1,419 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,042,288 | $1,042,092 | $196 | |
| COMPUTER EXPENSES | $135,384 | $107,167 | $26,664 | $1,553 |
| POSTAGE AND PRINTING | $46,572 | $35,843 | $10,090 | $639 |
| BAD DEBT | $44,201 | $44,201 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,486 | TotalAmt |
| Program Services | $40,981 | ProgramServicesAmt |
| Management And General | $28,043 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,769,458 | TotalAmt |
| Program Services | $11,429,289 | ProgramServicesAmt |
| Management And General | $1,214,745 | ManagementAndGeneralAmt |
| Fundraising | $125,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,151 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,049,953 | BOYAmt |
| EOY | $3,908,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,255 | BOYAmt |
| EOY | $2,696,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,357 | BOYAmt |
| EOY | $265,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $269,151 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $254,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143 | BOYAmt |
| EOY | $15,148 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,039 | BOYAmt |
| EOY | $4,090,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,974 | BOYAmt |
| EOY | $513,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,725,372 | BOYAmt |
| EOY | $11,499,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,417 | BOYAmt |
| EOY | $1,327,567 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,876 | BOYAmt |
| EOY | $410,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,293 | BOYAmt |
| EOY | $1,738,060 | 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 | $8,799,060 | BOYAmt |
| EOY | $9,657,188 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,019 | BOYAmt |
| EOY | $103,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,886,079 | BOYAmt |
| EOY | $9,761,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,725,372 | BOYAmt |
| EOY | $11,499,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $399,207 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $515,950 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$40,050 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,743,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,826,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,971,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,943,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,704,673 | CurrentTaxYearAmt |
| Total | $15,189,488 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,735,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,220,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,048,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,632,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,711,268 | CurrentTaxYearAmt |
| Total | $41,348,086 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,478,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,046,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,019,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,576,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,415,941 | CurrentTaxYearAmt |
| Total | $56,537,574 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,537,574 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,924 | CurrentTaxYearAmt |
| Total | $626,551 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,924 | CurrentTaxYearAmt |
| Total | $626,551 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,126 | CurrentTaxYearAmt |
| Total | $229,570 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,851 | CurrentTaxYearAmt |
| Total | $900,863 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,717,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,301,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,387,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,869,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,017,842 | CurrentTaxYearAmt |
| Total | $58,294,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96880 | PublicSupportPY509Pct |
| Investment Income CY | 0.01070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01040 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,215 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,788 | DepreciationAmt |
| Book Value | $15,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,148 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FUNDS PAYABLE | Desc |
| Amt | $410,493 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $410,493 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,715,755 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $515,950 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $71,190 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $587,140 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,128,615 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,050 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,050 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,168,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,840,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,190 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $71,190 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,769,458 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,769,458 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND, HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PROGRAM DESIGN | ||||||||
| 47 WAYSIDE DR | WHITE PLAINS | NY | 10607 | STRATEGIC PLAN | 0 | $0 | $31,110 | -$31,110 |
| KARLA FEUER | ||||||||
| 5 HERBERT AVE | WHITE PLAINS | NY | 10606 | GRANT WRITER | 0 | $0 | $10,450 | -$10,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $41,560 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$41,560 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH BERMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $251,138 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $66,321 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,958 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,240 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $335,657 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW WITH EACH DIRECTOR SIGNING A CONFLICT OF INTEREST POLICY FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE FOLLOWING PROCEDURES: 1. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS' REVIEWS COMPARABLE SALARY INFORMATION OF OTHER ORGANIZATIONS IN THE SAME INDUSTRY; 2. THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS; 3. BASED UPON PERFORMANCE EVALUATION AND A REVIEW OF THE SALARY COMPARABILITY INFORMATION, THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION; AND 4. THE PERFORMANCE EVALUATION AND COMPENSATION APPROVAL ARE RECORDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments