RICHMOND CHILDREN CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: RICHMOND CHILDREN CENTER INC (EIN 13-2736761)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201903199349301335
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T07:04:34-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113518842	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARKS PANETH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	685 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132736761	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND CHILDREN CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RICH	BusinessNameControlTxt
Phone	9144714100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	272 NORTH BEDFORD ROAD	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW KAPLAN	PersonNm
Person Title	VP OF FINANCIAL SERVICES/CFO	PersonTitleTxt
Phone	9144714100	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGDALENA M CZERNIAWSKI	PreparerPersonNm
PTIN	P00535099	PTIN
Phone	2125038800	PhoneNum
Preparation	2019-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.74.165.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	14:26:10	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	86324AA6648A884C06306129ED8808CB1BD1A3DC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND COMMUNITY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	STANOJKA LIPOVAC	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	272 NORTH BEDFORD ROAD	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$42,089,934	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RICHMONDCOMMSERV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDING QUALITY LIVES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	756	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$280,511	PYContributionsGrantsAmt
CY Contributions Grants	$318,983	CYContributionsGrantsAmt
PY Program Service Revenue	$40,285,362	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,466,896	CYProgramServiceRevenueAmt
PY Investment Income	-$4,659	PYInvestmentIncomeAmt
CY Investment Income	$21,420	CYInvestmentIncomeAmt
PY Other Revenue	$103,440	PYOtherRevenueAmt
CY Other Revenue	$282,635	CYOtherRevenueAmt
PY Total Revenue	$40,664,654	PYTotalRevenueAmt
CY Total Revenue	$42,089,934	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	$29,283,683	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$29,569,465	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,140,543	PYOtherExpensesAmt
CY Other Expenses	$11,908,171	CYOtherExpensesAmt
PY Total Expenses	$40,424,226	PYTotalExpensesAmt
CY Total Expenses	$41,477,636	CYTotalExpensesAmt
PY Revenues Less Expenses	$240,428	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$612,298	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,216,846	TotalAssetsBOYAmt
Total Assets EOY	$24,286,137	TotalAssetsEOYAmt
Total Liabilities BOY	$13,366,321	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,590,388	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,850,525	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,695,749	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RICHMOND COMMUNITY SERVICES, IN PARTNERSHIP WITH ALL MEMBERS OF THE COMMUNITY, SUPPORTS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO ACHIEVE THE HIGHEST QUALITY OF LIFE THROUGH INDIVIDUALIZED SERVICES, LIFE ENHANCING STRATEGIES, EDUCATION, AND ADVOCACY, WITH PARTICULAR EXPERTISE IN MEETING THE NEEDS OF THOSE WITH COMPLEX HEALTH ISSUES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$31,644,285	ExpenseAmt
Revenue	$35,396,996	RevenueAmt
Desc	OPERATION OF RESIDENTIAL PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL AND PHYSICAL HANDICAPS. THE RESIDENTIAL PROGRAMS AT RICHMOND PROVIDE CARING FAMILY-LIKE ENVIRONMENTS COMBINED WITH EXPERT SUPPORT FOR OUR RESIDENTS. WE PROVIDE HOME-LIKE RESIDENCES AND 24 HOUR/7 DAY PER WEEK SPECIALIZED SUPPORTS. RICHMOND IS A LEADER IN PROVIDING CARE TO INDIVIDUALS WHO HAVE COMPLEX MEDICAL NEEDS, AND ENHANCING THE ABILITIES OF THESE MOST FRAGILE INDIVIDUALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,048,995	ExpenseAmt
Revenue	$6,353,535	RevenueAmt
Desc	OPERATION OF DAY PROGRAMS FOR CHILDREN AND ADULTS WITH MENTAL AND PHYSICAL HANDICAPS. THE DAY PROGRAMS OPERATED BY RICHMOND PROVIDE EXPERT SUPPORT AND CARING STAFF. THROUGH THESE PROGRAMS WE PROVIDE COMMUNITY INVOLVEMENT OPPORTUNITIES, INDEPENDENCE, MOBILITY AND SUPPORT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$36,693,280	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	Yes (1)	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	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	0	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 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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	756	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	0	QuidProQuoContributionsInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW KAPLAN - VP FINANCIAL SERVICESCFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9144714141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	272 NORTH BEDFORD ROAD	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AKEEM JAMAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALAN REID
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DUANE SCHIELKE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EUGENE BUCCINI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH PUGNI JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
NICHOLAS SPANO
CHAIRMAN/TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
PAMELA DINGEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAULINE GALVIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAVI SARMA
DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
RENEE COOK
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
ROBERT LANE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT SPOLZINO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN GOLDMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
WARREN ROSENBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDREW KAPLAN
VP FINANCIAL SERVICES/CFO	34.00		$177,897	$0	$49,979	1.00	Yes (X)
CLAUDETTE FINDLAY
CHIEF OPERATING OFFICER (OUTGOING)	34.00		$208,754	$0	$39,987	1.00	Yes (X)
STANOJKA LIPOVAC
PRESIDENT/CEO	34.00		$256,884	$0	$51,778	1.00	Yes (X)
ANY ITTY
NURSE PRACTITONER	35.00		$119,745	$0	$5,987			Yes (X)
JEANETTE WOLTERS
RESIDENTIAL DIRECTOR	35.00		$118,904	$0	$43,354			Yes (X)
MILDRED DELGADO
DIR. OF REHAB SERVICES	35.00		$121,415	$0	$37,799			Yes (X)
SOSAMMA MATHAI
REGISTERED NURSE	35.00		$123,575	$0	$6,179			Yes (X)
WALLACE JENKINS
MEDICAL DIRECTOR	35.00		$129,146	$0	$6,552			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,256,320	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$241,615	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	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
Related Organizations	$60,778	RelatedOrganizationsAmt
Government Grants	$248,455	GovernmentGrantsAmt
All Other Contributions	$9,750	AllOtherContributionsAmt
Total Contributions	$318,983	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERV. FROM GOVERNMENTAL	Desc
Business	623990	BusinessCd
Total Revenue Column	$41,466,896	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,466,896	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,466,896	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,420	TotalRevenueColumnAmt
Exclusion	$20,420	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CCO REVENUE	900099	$150,172	$150,172
MISCELLANEOUS	900099	$95,381	$95,381
FIDA REVENUE	900099	$37,082	$37,082

Field	Value	IRS element (for citing)
Other Revenue Total	$282,635	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,089,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,750,531	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,420	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$785,279	TotalAmt
Management And General	$785,279	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,395,770	TotalAmt
Program Services	$19,707,785	ProgramServicesAmt
Management And General	$1,687,985	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,971	TotalAmt
Program Services	$44,870	ProgramServicesAmt
Management And General	$101	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,071,610	TotalAmt
Program Services	$3,811,747	ProgramServicesAmt
Management And General	$259,863	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,271,835	TotalAmt
Program Services	$2,963,188	ProgramServicesAmt
Management And General	$308,647	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$110,754	TotalAmt
Management And General	$110,754	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,920,448	TotalAmt
Program Services	$1,544,651	ProgramServicesAmt
Management And General	$375,797	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,350	TotalAmt
Program Services	$2,350	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$535,445	TotalAmt
Program Services	$467,479	ProgramServicesAmt
Management And General	$67,966	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$84,318	TotalAmt
Management And General	$84,318	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,557,570	TotalAmt
Program Services	$1,140,542	ProgramServicesAmt
Management And General	$417,028	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$237,523	TotalAmt
Program Services	$105,606	ProgramServicesAmt
Management And General	$131,917	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,068	TotalAmt
Management And General	$28,068	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$405,453	TotalAmt
Program Services	$397,200	ProgramServicesAmt
Management And General	$8,253	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,412,746	TotalAmt
Program Services	$1,324,624	ProgramServicesAmt
Management And General	$88,122	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$827,213	TotalAmt
Program Services	$624,181	ProgramServicesAmt
Management And General	$203,032	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$1,632,823	$1,569,091	$63,732
REPAIRS AND MAINTENANCE	$1,325,913	$1,269,750	$56,163
MEDICAID	$1,165,291	$1,165,291
CONSUMER TRANSPORTATION	$258,543	$250,814	$7,729

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$403,713	TotalAmt
Program Services	$304,111	ProgramServicesAmt
Management And General	$99,602	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,477,636	TotalAmt
Program Services	$36,693,280	ProgramServicesAmt
Management And General	$4,784,356	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$139,083	BOYAmt
EOY	$135,858	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,206,352	BOYAmt
EOY	$6,032,354	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,958,520	BOYAmt
EOY	$3,939,907	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$348,998	BOYAmt
EOY	$302,376	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,965,629	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,601,604	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,907,942	BOYAmt
EOY	$12,364,025	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$333,358	BOYAmt
EOY	$27,755	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,322,593	BOYAmt
EOY	$1,483,862	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,216,846	BOYAmt
EOY	$24,286,137	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,011,965	BOYAmt
EOY	$3,528,060	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$530,026	BOYAmt
EOY	$592,740	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,593,523	BOYAmt
EOY	$7,577,081	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,230,807	BOYAmt
EOY	$892,507	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,366,321	BOYAmt
EOY	$12,590,388	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,850,525	BOYAmt
EOY	$11,695,749	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,850,525	BOYAmt
EOY	$11,695,749	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,216,846	BOYAmt
EOY	$24,286,137	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$612,298	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$148	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$233,074	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	0	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	$218,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$280,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$318,983	CurrentTaxYearAmt
Total	$1,238,531	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,400,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,513,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,043,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,285,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,466,896	CurrentTaxYearAmt
Total	$195,709,959	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,618,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,686,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,291,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,565,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,785,879	CurrentTaxYearAmt
Total	$196,948,490	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	$196,948,490	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,420	CurrentTaxYearAmt
Total	$108,762	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,420	CurrentTaxYearAmt
Total	$108,762	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$226,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,635	CurrentTaxYearAmt
Total	$748,069	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,854,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,785,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,387,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,688,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,088,934	CurrentTaxYearAmt
Total	$197,805,321	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99570	PublicSupportCY509Pct
Public Support PY509	0.99630	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2014 AMOUNT: $ 226,075. 2015 AMOUNT: $ 61,258. 2016 AMOUNT: $ 74,661. 2017 AMOUNT: $ 103,440. 2018 AMOUNT: $ 95,381. CCO REVENUE - 2018 AMOUNT: $ 150,172. FIDA REVENUE - 2018 AMOUNT: $ 37,082.	ExplanationTxt

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)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,289,700	OtherCostOrOtherBasisAmt
Book Value	$3,289,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,377,081	OtherCostOrOtherBasisAmt
Depreciation	$10,721,578	DepreciationAmt
Book Value	$7,655,503	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,371,816	OtherCostOrOtherBasisAmt
Depreciation	$1,327,037	DepreciationAmt
Book Value	$44,779	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,403,774	OtherCostOrOtherBasisAmt
Depreciation	$4,552,989	DepreciationAmt
Book Value	$850,785	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$523,258	OtherCostOrOtherBasisAmt
Book Value	$523,258	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,364,025	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DEBT SERVICE RESERVE FUNDS	$54,636
DUE FROM AFFILIATE	$776,639
CONSUMER FUNDS	$592,740
SECURITY DEPOSITS	$29,548
OTHER ASSETS	$30,299

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,483,862	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO GOVERNMENTAL AGENCIES	Desc
Amt	$892,507	Amt

Field	Value	IRS element (for citing)
Total Liability	$892,507	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$42,110,091	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$148	NetUnrealizedGainsInvstAmt
Other Revenue	$26,315	OtherRevenueAmt
Revenue Not Reported	$26,167	RevenueNotReportedAmt
Revenue Subtotal	$42,083,924	RevenueSubtotalAmt
Other Revenues Not Included	$6,010	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,010	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$42,089,934	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$41,564,848	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$87,212	OtherExpensesIncludedAmt
Expenses Not Reported	$87,212	ExpensesNotReportedAmt
Expenses Subtotal	$41,477,636	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$41,477,636	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	CONSUMER FUNDS CONSIST OF FUNDS HELD ON BEHALF OF PROGRAM PARTICIPANTS IN A SEPARATE BANK ACCOUNT. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY THE AGENCY'S PROGRAM PARTICIPANTS FROM THE STATE OF NEW YORK, AS WELL AS OTHER PARTICIPANT FUNDS DEPOSITED FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST OF, OR ON BEHALF OF, THE PROGRAM PARTICIPANTS FOR THEIR PERSONAL USE.
PART X, LINE 2:	THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RELATED ENTITIES REVENUE 117,393. CONSOLIDATING ELIMINATIONS -91,078.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REFUNDED GRANT 6,010.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RELATED ENTITIES EXPENSES 184,300. CONSOLIDATING ELIMINATIONS -91,078. REFUNDED GRANT -6,010.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (5 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
ANDREW KAPLAN
VP FINANCIAL SERVICES/CFO	$177,519	$0	$0	$0	$378	$0	$8,895	$0	$41,084	$0	$227,876	$0	$0	$0
CLAUDETTE FINDLAY
CHIEF OPERATING OFFICER (OUTGOING)	$164,762	$0	$0	$0	$43,992	$0	$10,438	$0	$29,549	$0	$248,741	$0	$0	$0
STANOJKA LIPOVAC
PRESIDENT/CEO	$248,880	$0	$0	$0	$8,004	$0	$12,844	$0	$38,934	$0	$308,662	$0	$0	$0
JEANETTE WOLTERS
RESIDENTIAL DIRECTOR	$118,532	$0	$0	$0	$372	$0	$5,945	$0	$37,409	$0	$162,258	$0	$0	$0
MILDRED DELGADO
DIR. OF REHAB SERVICES	$120,813	$0	$0	$0	$602	$0	$6,071	$0	$31,728	$0	$159,214	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	CLAUDETTE FINDLAY RECEIVED SEVEREANCE PAY OF $40,194 AS PAID IN PART OF A SETTLEMENT AGREEMENT IN THE CALENDAR YEAR 2018, AND IT IS SHOWN IN COLUMN (B) (III).
SCHEDULE J, PART II:	THE FOLLOWING EMPLOYEES RECEIVED CAR ALLOWANCE DURING THE CALENDAR YEAR 2018, AND IT IS INCLUDED IN COLUMN B(III): STANOJKA LIPOVAC $7,590 CLAUDETTE FINDLAY $2,890

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE IMPORTANCE OF THE FORM 990 PROMPTED DISCUSSIONS AT THE BOARD LEVEL FAR IN ADVANCE OF THE FILING DATE. AT SEVERAL BOARD AND COMMITTEE MEETINGS, THE CONTENT, IMPACT AND ISSUES INCLUDED IN THE FORM WERE DISCUSSED WITH THE BOARD. ALSO DISCUSSED WERE RESOLUTIONS OF ISSUES AND BEST PRACTICES. PRIOR TO THE ACTUAL FILING, ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE COMPLETED FORM. THE CFO WAS DESIGNATED AS THE POINT OF CONTACT FOR THE BOARD MEMBERS TO RESOLVE ANY QUESTIONS, COMMENTS OR CONCERNS.
FORM 990, PART VI, SECTION B, LINE 12C	THE AGENCY'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AS PART OF OUR CORPORATE COMPLIANCE POLICY. ALL BOARD MEMBERS AS WELL AS ALL STAFF WHO ARE IDENTIFIED AS BEING IN "AT-RISK" POSITIONS ARE REQUIRED TO ATTEND AN ORIENTATION TRAINING ON CORPORATE COMPLIANCE, CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES. "AT RISK" STAFF ATTEND AN ANNUAL REVIEW AND UPDATE WORKSHOP. EACH PERSON RECEIVES A COPY OF THE CORPORATE COMPLIANCE PLAN, THE CODE OF CONDUCT AND THE CONFLICT OF INTEREST POLICY. FURTHER, EACH PERSON MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. INSTRUCTIONS FOR THE FORM WHICH INCLUDE EXAMPLES ARE ALSO PROVIDED. ALL COMPLETED FORMS ARE REVIEWED BY THE PRESIDENT/CEO AND ANY IDENTIFIED POTENTIAL CONFLICTS ARE REVIEWED AND ADDRESSED AS APPROPRIATE. ANY FAILURES TO DISCLOSE, IF DISCOVERED, SUBJECT THE INDIVIDUAL TO DISCIPLINARY ACTION WHICH IS ADMINISTERED BASED ON THE NATURE AND SERIOUSNESS OF THE CONFLICT/POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD HAS IDENTIFIED THE PRESIDENT/CEO POSITION AS THE ONLY POSITION THAT THEY DETERMINE THE COMPENSATION FOR. AS PART OF THE REVIEW PROCESS, THE BOARD DESIGNATED THE HUMAN RESOURCES COMMITTEE TO REVIEW AND MAKE A RECOMMENDATION. THE COMMITTEE REVIEWS THE FORMS 990 OF OTHER SIMILARLY SITUATED AGENCIES AS WELL AS REVIEWING HISTORICAL AGENCY INFORMATION FROM THE ORGANIZATION, AS WELL AS FROM OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS AT ITS ADMINISTRATIVE HEADQUARTERS. THESE DOCUMENTS ARE ALSO AVAILABLE THROUGH THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE AS WELL AS THROUGH VARIOUS OTHER THIRD PARTIES, SUCH AS GUIDESTAR.ORG. ANY REQUESTS MADE TO VIEW THESE PUBLIC DOCUMENTS, EITHER IN PERSON OR VIA COPY, MADE AT ANY AGENCY SITE, ARE REFERRED TO THE MAIN ADMINISTRATIVE OFFICES FOR COORDINATION WITH THE REQUESTOR.
FORM 990, PART XI, LINE 9:	PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 233,074.
FORM 990, PART XII, LINE 2C:	THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND COMMUNITY SERVICES FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	272 NORTH BEDFORD ROAD	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Field	Value	IRS element (for citing)
EIN	113530264	EIN
Primary Activities	PROMOTES AND SUPPORTS THE MISSION OF ITS AFFILIATED ORGANIZATION, RCC.	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND COMMUNITY SERVICES FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd