UNITED CEREBRAL PALSY OF NEW YORK CITY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY OF NEW YORK CITY INC (EIN 13-5654532)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201931339349304463
- Schema version
- 2017v2.3
- 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 G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T13:01:13-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA SUITE 3000 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135654532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAPT COMMUNITY NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADAP | BusinessNameControlTxt |
| Phone | 2126836700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAIDEN LANE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAJESH SHAH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126836700 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK YU CPA | PreparerPersonNm |
| PTIN | P00675982 | PTIN |
| Phone | 2126976900 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.255.126.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 16:08:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98D360E52581B7404EE58B862352CB0FDF732481 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD R MATTHEWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAIDEN LANE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,685,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADAPTCOMMUNITYNETWORK.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2494 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $203,765 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,558,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,955,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,549,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,497,668 | CYProgramServiceRevenueAmt |
| PY Investment Income | $857,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $783,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,230,884 | PYOtherRevenueAmt |
| CY Other Revenue | $5,950,229 | CYOtherRevenueAmt |
| PY Total Revenue | $156,197,292 | PYTotalRevenueAmt |
| CY Total Revenue | $163,186,587 | 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 | $98,874,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,410,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $90,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $180,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $621,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,597,096 | PYOtherExpensesAmt |
| CY Other Expenses | $63,691,384 | CYOtherExpensesAmt |
| PY Total Expenses | $158,561,740 | PYTotalExpensesAmt |
| CY Total Expenses | $169,282,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,364,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,095,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,536,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,189,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,673,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,051,229 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,863,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,138,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED CEREBRAL PALSY OF NEW YORK CITY, INC. (DOING BUSINESS AS ADAPT COMMUNITY NETWORK) (THE "AGENCY") IS A NOT-FOR-PROFIT ORGANIZATION, FORMED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK, FOUNDED IN 1946 BY PARENTS OF CHILDREN WITH DISABILITIES. THE MISSION OF THE AGENCY IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULFILLING LIVES.CURRENTLY, APPROXIMATELY 23,100 INDIVIDUALS RECEIVE SERVICES ANNUALLY FROM THE AGENCY. THESE SERVICES INCLUDE PRESCHOOL AND SCHOOL-AGE PROGRAMS, RESIDENTIAL PROGRAMS, DAY PROGRAMS, VOCATIONAL PROGRAMS AND MEDICAL AND SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,633,687 | ExpenseAmt |
| Revenue | $66,950,031 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMS, INCLUDING INTERMEDIATE CARE FACILITIES, INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND SUPPORTIVE APARTMENTS ARE PROVIDED TO CHILDREN AND ADULTS. THESE PROGRAMS PROVIDE LEVEL OF CARE NEEDS AND FULLY ACCESSIBLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS DESIGNED TO MEET THEIR NEEDS IN THE LEAST RESTRICTIVE ENVIRONMENT. THEY ARE LICENSED AND REGULATED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,286,509 | ExpenseAmt |
| Revenue | $54,484,863 | RevenueAmt |
| Desc | ADULT DAY PROGRAMS, DAY HABILITATION, SUPPORTED EMPLOYMENT & WORK READINESS ARE PROVIDED TO INDIVIDUALS OVER THE AGE OF 21. THESE PROGRAMS ARE LICENSED & REGULATED BY THE NYS OPWDD. FAMILY SUPPORT SERVICES, INCLUDING HOUSING ASSISTANCE, OVERNIGHT RESPITE & SERVICE COORDINATION ARE PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES. THESE PROGRAMS ARE REGULATED BY NYS OPWDD. CLINICAL SERVICES INCLUDING DENTAL, MEDICAL, PSYCHIATRY, PHYSIATRY, OPTOMETRY, PODIATRY, GYNECOLOGY, NEUROLOGY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, AUGMENTATIVE COMMUNICATION AND EQUIPMENT CLINICS ARE PROVIDED IN 4 FREESTANDING CLINICS AND INCORPORATED IN DAY HABILITATION PROGRAMS. ALL SITES ARE LICENSED UNDER ARTICLE 28 WITH THE NYS DEPARTMENT OF HEALTH (DOH). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,377,961 | ExpenseAmt |
| Revenue | $26,062,774 | RevenueAmt |
| Desc | EDUCATION PROGRAMS INCLUDE PRE-SCHOOLS THAT PROVIDE COMPREHENSIVE EARLY CHILDHOOD SPECIAL EDUCATION FOR CHILDREN 2 YEARS 9 MONTHS - 5 YEARS OF AGE. THIS PROGRAM IS REGULATED BY THE NYS EDUCATION DEPARTMENT (SED) UNDER CONTRACT WITH THE NYC DEPARTMENT OF EDUCATION (DOE). THE SCHOOL-AGE PROGRAM PROVIDES SPECIAL EDUCATION SERVICES TO MULTIPLE DISABLED CHILDREN AGES 5-21 YEARS REGULATED BY SED & UNDER CONTRACT WITH DOE. WITHIN THE PRE-SCHOOL PROGRAM, THERE IS AN INTEGRATED PROGRAM WHICH COMBINES DISABLED CHILDREN WITH TYPICAL DEVELOPING CHILDREN. THE PROGRAM IS REGULATED BY SED UNDER CONTRACT WITH DOE. THE TUITION FOR THE DISABLED CHILDREN IS DETERMINED BY SED & PAID BY DOE. THE REIMBURSEMENT FOR THE TYPICAL DEVELOPING CHILDREN IS PAID BY UNIVERSAL PRE-K CONTRACT WITH DOE WHICH PROVIDES FUNDS TO NURSERY SCHOOLS FOR ELIGIBLE 4 YEAR OLDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,308,406 | ExpenseAmt |
| Desc | FAMILY SUPPORT SERVICES PROGRAMS - REVENUE FOR THIS PROGRAM IS GENERATED FROM GOVERNMENT GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,308,406 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $148,606,563 | 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 | 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 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2494 | 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAJESH SHAH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126836700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAIDEN LANE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GARY GERESI | |||||||||
| PRESIDENT | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES KASE | |||||||||
| EXECUTIVE VP | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH AUERBACH | |||||||||
| VICE-PRESIDENT/TREASURER | 0.50 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELLY KAMINSKI | |||||||||
| VICE-PRESIDENT/SECRETARY | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES HAUSMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN C HAUSMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LEVY | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY SILVER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON CARLOUGH | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOUDA FOSTER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LOMBARDO | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SABINA MCCARTHY | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD R MATTHEWS | |||||||||
| CEO | 35.00 | 0.10 | Yes (X) | $505,386 | $0 | $65,187 | |||
| RAJESH SHAH | |||||||||
| CFO | 35.00 | 0.10 | Yes (X) | $271,951 | $0 | $54,238 | |||
| JAMES E BROWN | |||||||||
| CIO | 35.00 | 0.00 | $196,999 | $0 | $50,123 | Yes (X) | |||
| LINDA LAUL | |||||||||
| ASST. EXEC. DIR. | 35.00 | 0.00 | $276,976 | $0 | $65,643 | Yes (X) | |||
| ROBERTA KOENIGSBERG | |||||||||
| CAO | 35.00 | 0.00 | $248,917 | $0 | $83,372 | Yes (X) | |||
| GARY DREYFUSS | |||||||||
| SVP, HUMAN RESOURCES | 35.00 | 0.00 | $200,881 | $0 | $53,322 | Yes (X) | |||
| JON MICHNOVICZ | |||||||||
| MEDICAL DIRECTOR | 35.00 | 0.00 | $191,100 | $0 | $15,779 | Yes (X) | |||
| MARIETTE MCBRIDE | |||||||||
| ASSISTANT EXEC DIR FOR ADULT SERVICES | 35.00 | 0.00 | $188,638 | $0 | $44,256 | Yes (X) | |||
| DAHLIAN PORTER | |||||||||
| DIRECTOR OF RESIDENTIAL SERVICES | 35.00 | 0.00 | $186,086 | $0 | $48,019 | Yes (X) | |||
| SHEILA L LENNON | |||||||||
| SVP, MARKETING & FUND DEVELOPMENT | 35.00 | 0.00 | $182,079 | $0 | $38,924 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,449,013 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $518,863 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERAGENCY TRANSPORTATION SOLUTION | |||||
| 150 WEST 30TH STREET | NEW YORK | NY | 10001 | TRANSPORTATION SERVICES | $9,449,398 |
| SIGNATURE CONSTRUCTION GROUP | |||||
| 160 7TH STREET | BROOKLYN | NY | 11215 | CONSTRUCTION SERVICES | $3,696,199 |
| THE EXECUSEARCH GROUP | |||||
| 675 THIRD AVENUE | NEW YORK | NY | 10017 | CONTRACT CLINICIAN AGENCY | $2,262,778 |
| MULTILIGUAL THERAPY | |||||
| 8801 19TH AVENUE | BROOKLYN | NY | 11214 | CONTRACT CLINICIAN AGENCY | $1,756,661 |
| PROMED PERSONNEL SERVICES | |||||
| 16 WEST 36TH STREET | NEW YORK | NY | 10018 | CONTRACT CLINICIAN AGENCY | $905,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $192,627 | FundraisingAmt |
| Related Organizations | $5,000,000 | RelatedOrganizationsAmt |
| Government Grants | $3,395,400 | GovernmentGrantsAmt |
| All Other Contributions | $367,158 | AllOtherContributionsAmt |
| Total Contributions | $8,955,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $147,497,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,497,668 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,497,668 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $783,505 | TotalRevenueColumnAmt |
| Exclusion | $783,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $495,952 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $192,627 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $499,092 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,140 | TotalRevenueColumnAmt |
| Exclusion | -$3,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,100 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,100 | TotalRevenueColumnAmt |
| Exclusion | $6,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMIN COSTS ALLOCATED FOR AFFILIA | 900099 | $4,733,670 | $4,733,670 |
| FEGS PURCHASE PROPERTY VALUE OVER | 900099 | $1,018,927 | $1,018,927 |
| TRAINING COLLABORATIVE REVENUE | 900099 | $110,750 | $110,750 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,922 | TotalRevenueColumnAmt |
| Exclusion | $83,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,947,269 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,186,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,497,668 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,733,734 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,005 | TotalAmt |
| Program Services | $354,636 | ProgramServicesAmt |
| Management And General | $1,507,369 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,147,302 | TotalAmt |
| Program Services | $69,637,341 | ProgramServicesAmt |
| Management And General | $5,290,387 | ManagementAndGeneralAmt |
| Fundraising | $219,574 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,946,943 | TotalAmt |
| Program Services | $5,442,109 | ProgramServicesAmt |
| Management And General | $480,075 | ManagementAndGeneralAmt |
| Fundraising | $24,759 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,561,433 | TotalAmt |
| Program Services | $15,605,913 | ProgramServicesAmt |
| Management And General | $933,168 | ManagementAndGeneralAmt |
| Fundraising | $22,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,893,238 | TotalAmt |
| Program Services | $5,414,928 | ProgramServicesAmt |
| Management And General | $471,713 | ManagementAndGeneralAmt |
| Fundraising | $6,597 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,531 | TotalAmt |
| Program Services | $39,531 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,344 | TotalAmt |
| Program Services | $8,799 | ProgramServicesAmt |
| Management And General | $425,545 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,403 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $360,403 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Fundraising | $180,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,547 | TotalAmt |
| Management And General | $8,547 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,634,419 | TotalAmt |
| Program Services | $8,388,478 | ProgramServicesAmt |
| Management And General | $2,185,899 | ManagementAndGeneralAmt |
| Fundraising | $60,042 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,829 | TotalAmt |
| Program Services | $1,114,736 | ProgramServicesAmt |
| Management And General | $618,973 | ManagementAndGeneralAmt |
| Fundraising | $55,120 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,537,453 | TotalAmt |
| Program Services | $16,930,160 | ProgramServicesAmt |
| Management And General | $4,570,718 | ManagementAndGeneralAmt |
| Fundraising | $36,575 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,200,775 | TotalAmt |
| Program Services | $11,200,775 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,525 | TotalAmt |
| Program Services | $460,652 | ProgramServicesAmt |
| Management And General | $198,983 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190,580 | TotalAmt |
| Program Services | $1,072,326 | ProgramServicesAmt |
| Management And General | $1,112,584 | ManagementAndGeneralAmt |
| Fundraising | $5,670 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,219 | TotalAmt |
| Management And General | $116,219 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,777,973 | TotalAmt |
| Program Services | $3,727,752 | ProgramServicesAmt |
| Management And General | $1,045,180 | ManagementAndGeneralAmt |
| Fundraising | $5,041 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,899 | TotalAmt |
| Program Services | $1,574,477 | ProgramServicesAmt |
| Management And General | $204,065 | ManagementAndGeneralAmt |
| Fundraising | $2,357 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXPENSED EQUIPMENT | $2,015,743 | $1,886,499 | $129,201 | $43 |
| OPERATING SUPPLIES | $1,904,253 | $1,903,223 | $1,030 | |
| HOUSEHOLD SUPPLIES | $1,276,172 | $1,276,172 | ||
| FOOD | $1,132,828 | $1,132,828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,891 | TotalAmt |
| Program Services | $1,425,228 | ProgramServicesAmt |
| Management And General | $394,979 | ManagementAndGeneralAmt |
| Fundraising | $1,684 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,282,305 | TotalAmt |
| Program Services | $148,606,563 | ProgramServicesAmt |
| Management And General | $20,054,008 | ManagementAndGeneralAmt |
| Fundraising | $621,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,035 | BOYAmt |
| EOY | $4,604,428 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,708,932 | BOYAmt |
| EOY | $12,655,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,616,324 | BOYAmt |
| EOY | $24,887,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,506 | BOYAmt |
| EOY | $1,307,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,344,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,589,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,173,242 | BOYAmt |
| EOY | $68,755,489 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,058,166 | BOYAmt |
| EOY | $23,447,781 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714,347 | BOYAmt |
| EOY | $4,529,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,536,552 | BOYAmt |
| EOY | $140,189,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,495,154 | BOYAmt |
| EOY | $35,112,841 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,172 | BOYAmt |
| EOY | $799,264 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,004,784 | BOYAmt |
| EOY | $56,177,889 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,624,279 | BOYAmt |
| EOY | $3,600,635 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,807,114 | BOYAmt |
| EOY | $21,360,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,673,503 | BOYAmt |
| EOY | $117,051,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,050,049 | BOYAmt |
| EOY | $22,395,260 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,000 | BOYAmt |
| EOY | $743,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,863,049 | BOYAmt |
| EOY | $23,138,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,536,552 | BOYAmt |
| EOY | $140,189,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,095,718 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $878,106 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,492,823 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,132,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,573,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,489,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,558,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,955,185 | CurrentTaxYearAmt |
| Total | $26,709,481 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,132,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,573,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,489,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,558,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,955,185 | CurrentTaxYearAmt |
| Total | $26,709,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,709,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,197,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783,505 | CurrentTaxYearAmt |
| Total | $3,992,185 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,698,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,226,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,947,269 | CurrentTaxYearAmt |
| Total | $13,553,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,254,795 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $628,515,320 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2013 AMOUNT: $ 164,250. 2014 AMOUNT: $ 516,951. 2015 AMOUNT: $ 397,611. 2016 AMOUNT: $ 328,304. 2017 AMOUNT: $ 83,922. ADMIN COSTS ALLOCATED FOR AFFILIATES - 2015 AMOUNT: $ 1,300,439. 2016 AMOUNT: $ 4,898,305. 2017 AMOUNT: $ 4,733,670. TRAINING COLLABORATIVE REVENUE - 2017 AMOUNT: $ 110,750. FEGS PURCHASE PROPERTY VALUE OVER PURCHASE PRICE - 2017 AMOUNT: $ 1,018,927. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,008,131 | OtherCostOrOtherBasisAmt |
| Book Value | $4,008,131 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,746,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,733,727 | DepreciationAmt |
| Book Value | $16,012,900 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,463,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,103,267 | DepreciationAmt |
| Book Value | $43,360,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,918,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,752,364 | DepreciationAmt |
| Book Value | $5,166,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,975 | OtherCostOrOtherBasisAmt |
| Book Value | $207,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,755,489 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $14,562,786 |
| REFUNDABLE ADVANCES | $6,006,855 |
| OTHER LIABILITIES | $790,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,360,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $165,215,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $878,106 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,150,307 | OtherRevenueAmt |
| Revenue Not Reported | $2,028,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $163,186,587 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $163,186,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $170,727,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,444,695 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,444,695 | ExpensesNotReportedAmt |
| Expenses Subtotal | $169,282,305 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $169,282,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES RECOGNITION THRESHOLDS THAT MUST BE MET BEFORE A TAX POSITION IS RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. UNDER ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITION FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, AND DO NOT BELIEVE THEY HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE PERTAINING TO AFFILIATES 1,150,307. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES PERTAINING TO AFFILIATES 1,444,695. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $180,000 | RetainedByContractorAmt |
| Net To Organization | -$180,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $180,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$180,000 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ADAPT GALA | Event1Nm |
| Gross Receipts Event1 | $549,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,110 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $408,620 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $398,619 | OtherDirectExpensesEvent1Amt |
| Event2 | TONY DARROW GOLF CELEBRITY TOURNAME | Event2Nm |
| Gross Receipts Event2 | $127,841 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,917 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $82,924 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $52,068 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $30,857 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,008 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,600 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,408 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,408 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $688,579 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $192,627 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $495,952 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,476 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $429,476 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $495,952 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD R MATTHEWS | ||||||||||||||
| CEO | $487,386 | $0 | $0 | $0 | $18,000 | $0 | $54,000 | $0 | $11,187 | $0 | $570,573 | $0 | $0 | $0 |
| RAJESH SHAH | ||||||||||||||
| CFO | $271,951 | $0 | $0 | $0 | $0 | $0 | $52,795 | $0 | $1,443 | $0 | $326,189 | $0 | $0 | $0 |
| JAMES E BROWN | ||||||||||||||
| CIO | $196,999 | $0 | $0 | $0 | $0 | $0 | $28,606 | $0 | $21,517 | $0 | $247,122 | $0 | $0 | $0 |
| LINDA LAUL | ||||||||||||||
| ASST. EXEC. DIR. | $276,976 | $0 | $0 | $0 | $0 | $0 | $54,000 | $0 | $11,643 | $0 | $342,619 | $0 | $0 | $0 |
| ROBERTA KOENIGSBERG | ||||||||||||||
| CAO | $248,917 | $0 | $0 | $0 | $0 | $0 | $50,049 | $0 | $33,323 | $0 | $332,289 | $0 | $0 | $0 |
| GARY DREYFUSS | ||||||||||||||
| SVP, HUMAN RESOURCES | $200,881 | $0 | $0 | $0 | $0 | $0 | $30,040 | $0 | $23,282 | $0 | $254,203 | $0 | $0 | $0 |
| JON MICHNOVICZ | ||||||||||||||
| MEDICAL DIRECTOR | $191,100 | $0 | $0 | $0 | $0 | $0 | $15,347 | $0 | $432 | $0 | $206,879 | $0 | $0 | $0 |
| MARIETTE MCBRIDE | ||||||||||||||
| ASSISTANT EXEC DIR FOR ADULT SERVICE | $188,638 | $0 | $0 | $0 | $0 | $0 | $28,034 | $0 | $16,222 | $0 | $232,894 | $0 | $0 | $0 |
| DAHLIAN PORTER | ||||||||||||||
| DIRECTOR OF RESIDENTIAL SERVICES | $186,086 | $0 | $0 | $0 | $0 | $0 | $21,069 | $0 | $26,950 | $0 | $234,105 | $0 | $0 | $0 |
| SHEILA L LENNON | ||||||||||||||
| SVP, MARKETING & FUND DEVELOPMENT | $182,079 | $0 | $0 | $0 | $0 | $0 | $27,737 | $0 | $11,187 | $0 | $221,003 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO HAS A WRITTEN EMPLOYMENT AGREEMENT IN PLACE THAT OUTLINES HIS COMPENSATION, INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE CEO POSITION. THE COMPENSATION ANALYSIS INCLUDES A COMPENSATION SURVEY FOR THE CEO POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|
| BUILD NYC RESOURCE CORPORATION | |||||||
| A | 2013-04-24 | $5,995,000 | REFINANCE 1996 DASNY BONDS | 0 | 0 | 0 | |
| BUILD NYC RESOURCE CORPORATION | |||||||
| B | 2016-06-30 | $45,000,000 | TO FINANCE CONSTRUCTION | 0 | 0 | 0 | |
| DORMITORY AUTHORITY | |||||||
| C | 2017-08-24 | $6,741,891 | TO FINANCE CONSTRUCTION | 0 | 0 | Yes (1) | NONEAVAIL |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,000,000 | $5,995,000 | $531,827 | $145,313 | $5,849,687 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $11,165,752 | $45,000,000 | $44,000 | $945,250 | $44,054,750 | 2016 | 0 | 0 | Yes (1) | Yes (1) |
| C | $416,891 | $6,741,891 | $257,920 | $407,398 | $6,334,493 | 2017 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIPS BETWEEN BOARD MEMBERS CONSISTED OF THE FOLLOWING: MARTIN C. HAUSMAN - BOARD MEMBER AND JAMES HAUSMAN - BOARD MEMBER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S CFO FOR REVIEW. PRIOR TO THE FILING OF THE FORM 990, IT IS REVIEWED AND APPROVED BY THE CHAIR OF THE AUDIT COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS BEFORE IT IS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE EXECUTIVE STAFF AND THE BOARD OF DIRECTORS WHO ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE POLICY AND TO COMPLETE A QUESTIONNAIRE ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT STAFF WHO HAVE DECISION-MAKING AUTHORITY WITH RESPECT TO THE USE OF AGENCY FUNDS OR OTHER RESOURCES RECEIVE TRAINING ANNUALLY ON THE AGENCY'S CONFLICT OF INTEREST POLICY AND ARE ALSO REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY. AT THE TIME OF HIRE, ALL STAFF ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE AGENCY'S CODE OF ETHICS WHICH INCLUDES REFERENCE TO POTENTIAL CONFLICTS OF INTEREST. ALL NEW STAFF IS REQUIRED TO PARTICIPATE IN TRAINING THAT INCLUDES AN EXPLANATION OF SPECIFIC EXAMPLES OF POTENTIAL CONFLICTS OF INTEREST THAT MAY OCCUR IN THE COURSE OF THEIR WORK WITH OTHER STAFF, CONSUMERS, FAMILY MEMBERS OR VENDORS OR OTHER SERVICE PROVIDERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE EXECUTIVE STAFF. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 5,492,785. OTHER MISC ADJUSTMENT 38. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UCP HOUSING DEVELOPMENT FUND CORP INC | ||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 133004772 | DEVELOP & MAINTAIN APT. BLDG. MOSTLY FOR PEOPLE WITH CEREBRAL PALSY | NY | 501(C)3 | LINE 10 | ADAPT COMMUNITY NETWORK | Yes (1) |
| UCP OF NYC COMMUNITY OF MENTAL RETARDATION SERVICES INC | ||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 237270415 | MAINTAINS BUILDING WHERE SERVICES ARE PROVIDED | NY | 501(C)3 | LINE 12A, I | ADAPT COMMUNITY NETWORK | Yes (1) |
| THE NEW YORK CITY FOUNDATION FOR CEREBRAL PALSY INC | ||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 273060240 | SOLICITING AND RAISING FUNDS FOR UCP OF NYC, INC. | NY | 501(C)3 | LINE 12A, I | ADAPT COMMUNITY NETWORK | Yes (1) |
| HUMAN FIRST INC | ||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 113590136 | PROVIDE INDIVIDUALS GREATER OPPORTUNITIES WITH SPECIAL NEEDS | NY | 501(C)3 | LINE 10 | ADAPT COMMUNITY NETWORK | Yes (1) |
| NEW YORK LEAGUE FOR EARLY LEARNING INC | ||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 112513824 | PROVIDE INFANTS & CHILDREN EDUCATIONAL & THERAPEUTIC SERVICES | NY | 501(C)3 | LINE 2 | ADAPT COMMUNITY NETWORK | Yes (1) |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UCP OF NYC COMMUNITY OF MENTAL RETARDATION SERVICES INC | ||
| K | $150,000 | COST |
| THE NEW YORK CITY FOUNDATION FOR CEREBRAL PALSY INC | ||
| C | $5,000,000 | COST |
| NEW YORK LEAGUE FOR EARLY LEARNING INC | ||
| S | $3,757,073 | COST |
| HUMAN FIRST INC | ||
| S | $948,854 | COST |
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