KINEXION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KINEXION INC (EIN 88-2233282)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202533109349300103
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T23:34:44+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 882233282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINEXION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KINE | BusinessNameControlTxt |
| Phone | 5168732000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NORTH SUNRISE SERVICE ROAD | AddressLine1Txt |
| City | MANORVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH LICHTNEGER | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL HAMMERSCHMIDT | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2025-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BETH LICHTNEGER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NORTH SUNRISE SERVICE ROAD | AddressLine1Txt |
| City | MANORVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,012,557 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KINEXION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AS THE PARENT AND SOLE CORPORATE MEMBER, KINEXION PROVIDES ESSENTIAL MANAGEMENT AND INFRASTRUCTURE SERVICES AND SUPPORT ON BEHALF OF ITS AFFILIATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,984,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,971,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,236 | CYOtherRevenueAmt |
| PY Total Revenue | $8,984,446 | PYTotalRevenueAmt |
| CY Total Revenue | $14,012,557 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,769 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,311,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,196,628 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,671,124 | PYOtherExpensesAmt |
| CY Other Expenses | $3,814,156 | CYOtherExpensesAmt |
| PY Total Expenses | $8,984,446 | PYTotalExpensesAmt |
| CY Total Expenses | $14,012,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,587,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,101,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,587,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,101,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KINEXION IS THE MANAGEMENT SERVICE ORGANIZATION (MSO) FOR AN AFFILIATE NETWORK COMPRISED OF: INDEPENDENT GROUP HOME LIVING PROGRAM, INC., THE NEW INTERDISCIPLINARY SCHOOL, THE CENTER FOR DEVELOPMENTAL DISABILITIES, INC. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,012,553 | ExpenseAmt |
| Grant | $1,769 | GrantAmt |
| Revenue | $13,971,031 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES MANAGEMENT AND INFRASTRUCTURE SERVICES AND SUPPORT ON BEHALF OF AN AFFILIATED NETWORK OF PUBLICLY SUPPORTED, NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE PROGRAMS AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ORGANIZATION WILL PROVIDE CORPORATE COMPLIANCE ACTIVITIES, DAY-TO-DAY ACCOUNTING AND FINANCIAL SUPPORT AND SERVICES, INFORMATION TECHNOLOGY SERVICES, HUMAN RESOURCES, GROUP PURCHASING, MAINTENANCE, LOGISTICS AND OTHER SUPPORTIVE SERVICES. | Desc |
| Total Program Service Expenses | $14,012,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | DANUTA PONIATOWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6318788900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NORTH SUNRISE SERVICE ROAD | AddressLine1Txt |
| City | MANORVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11949 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN BOYLE | |||||||||
| TREASURER | 0.2 | 1.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MCCANN | |||||||||
| VICE CHAIRMAN | 0.2 | 1.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR JOSEPH MORRIS | |||||||||
| SECRETARY | 0.2 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE PAUL PONTIERI | |||||||||
| CHAIRMAN | 0.2 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONNA LODUCA | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $0 | |||
| DR FREDIC WEINBAUM | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $0 | |||
| GARY BENCIVENGA | |||||||||
| TRUSTEE | 0.2 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MARTINSEN | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $2,500 | |||
| JAY I ZUCKERMAN | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $0 | |||
| JOHN AICHER ESQ | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA D GLEIBER | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $0 | |||
| LEAH-MICHELLE JEFFERSON | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD FEINSTEIN | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE M KNAPP | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $0 | |||
| NELLA HAHN | |||||||||
| TRUSTEE | 0.2 | 2.2 | Yes (X) | $0 | $0 | $0 | |||
| RENA FERGUSON | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $0 | |||
| STUART GLEIBER | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS CULLEN | |||||||||
| TRUSTEE | 0.2 | 2.2 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KILLEEN | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM ARCHER | |||||||||
| TRUSTEE | 0.2 | 1.8 | Yes (X) | $0 | $0 | $0 | |||
| DANUTA PONIATOWSKI | |||||||||
| CFO AS OF DEC. 2024 | 9.8 | 30.2 | Yes (X) | $254,426 | $0 | $60,600 | |||
| MARY BETH LICHTNEGER | |||||||||
| CHIEF OPERATING OFFICER | 9.8 | 30.2 | Yes (X) | $505,354 | $0 | $79,604 | |||
| WALTER STOCKTON | |||||||||
| CEO/PRESIDENT | 9.8 | 30.2 | Yes (X) | $709,188 | $0 | $98,184 | |||
| BARBARA SENZEL | |||||||||
| EXECUTIVE DIRECTOR | 0.0 | 40.0 | $342,738 | $0 | $70,752 | Yes (X) | |||
| CHARLES VANEK | |||||||||
| EXECUTIVE DIRECTOR | 0.0 | 40.0 | $456,144 | $0 | $63,801 | Yes (X) | |||
| FRANK LOMBARDI | |||||||||
| CHIEF LOGISTICS OFFICER | 40.0 | 0.0 | $360,577 | $0 | $79,096 | Yes (X) | |||
| JAY SILVERSTEIN | |||||||||
| EXECUTIVE DIRECTOR | 0.0 | 32.2 | $438,298 | $0 | $99,251 | Yes (X) | |||
| LISA MEYER FERTAL | |||||||||
| EXECUTIVE DIRECTOR | 0.0 | 40.0 | $471,299 | $0 | $64,963 | Yes (X) | |||
| ROBERT POLICASTRO | |||||||||
| EXECUTIVE DIRECTOR | 10.0 | 30.0 | $322,076 | $0 | $83,034 | Yes (X) | |||
| DEBORAH KNEIDL | |||||||||
| CHIEF DEVELOPMENT OFFICER | 0.0 | 40.0 | $261,183 | $0 | $35,129 | Yes (X) | |||
| JOSEPH CANTELMO | |||||||||
| SR DIRECTOR OF IT | 20.0 | 20.0 | $240,576 | $0 | $35,418 | Yes (X) | |||
| KATHRYN ANDERSON | |||||||||
| DIRECTOR OF FINANCE | 40.0 | 0 | $181,437 | $0 | $60,059 | Yes (X) | |||
| MAUREEN VASQUEZ | |||||||||
| SR DIRECTOR OF FINANCE | 40.0 | 0 | $234,832 | $0 | $30,489 | Yes (X) | |||
| THOMAS SALVO | |||||||||
| SR DIRECTOR OF HR | 40.0 | 0 | $241,664 | $0 | $71,067 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,019,792 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $933,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARRIAGE HILL DEVELOPERS | |||||
| 2112 WANTAGH AVENUE | WANTAGH | NY | 11793 | CONSTRUCTION | $378,965 |
| BDO USA LLP | |||||
| 200 PARK AVENUE 38TH FLOOR | NEW YOR | NY | 10166 | AUDIT/CONSULTING SERVICES | $344,630 |
| DICALOGERO VINCENT J CPA'S LLC | |||||
| 264 SILLS ROAD STE B | EAST PATCHOGUE | NY | 11772 | CONSULTANT | $335,801 |
| COMMUNITY COUNSELLING SERV CO LLC | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | TRAINING | $120,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $31,215 | RelatedOrganizationsAmt |
| Total Contributions | $31,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SERVICE TO AFFILIATES | 561000 | $11,903,519 | $11,903,519 | $0 | $0 |
| MAINTENANCE SERVICE REVENUE | 811000 | $2,067,512 | $2,067,512 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,971,031 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,075 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $9,075 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,075 | TotalRevenueColumnAmt |
| Exclusion | $9,075 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,236 | TotalRevenueColumnAmt |
| Exclusion | $1,236 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,236 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,012,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,971,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,311 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76 | TotalAmt |
| Program Services | $76 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693 | TotalAmt |
| Program Services | $1,693 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,948 | TotalAmt |
| Program Services | $212,948 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,609,633 | TotalAmt |
| Program Services | $7,609,633 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,033 | TotalAmt |
| Program Services | $298,033 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,712 | TotalAmt |
| Program Services | $687,712 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,302 | TotalAmt |
| Program Services | $1,388,302 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,622 | TotalAmt |
| Program Services | $245,622 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,865 | TotalAmt |
| Program Services | $13,865 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,068 | TotalAmt |
| Program Services | $675,068 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,028 | TotalAmt |
| Program Services | $313,028 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,239 | TotalAmt |
| Program Services | $149,239 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,494 | TotalAmt |
| Program Services | $123,494 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,317 | TotalAmt |
| Program Services | $252,317 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,696 | TotalAmt |
| Program Services | $505,696 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,054 | TotalAmt |
| Program Services | $46,054 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,438 | TotalAmt |
| Program Services | $253,438 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,408 | TotalAmt |
| Program Services | $567,408 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,938 | TotalAmt |
| Program Services | $84,938 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $258,011 | $258,011 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $126,039 | $126,039 | $0 | $0 |
| FOOD HOUSEHOLD AND LAUNDRY | $79,395 | $79,395 | $0 | $0 |
| SERVICE CONTRACT | $66,962 | $66,962 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,582 | TotalAmt |
| Program Services | $53,582 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,012,553 | TotalAmt |
| Program Services | $14,012,553 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,452 | BOYAmt |
| EOY | $620,778 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,702 | BOYAmt |
| EOY | $1,938 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $419,359 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,171 | BOYAmt |
| EOY | $1,636,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,384,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,460,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,411 | BOYAmt |
| EOY | $1,924,253 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,812 | BOYAmt |
| EOY | $2,499,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,587,548 | BOYAmt |
| EOY | $7,101,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,379 | BOYAmt |
| EOY | $4,579,191 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,729 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,673 | BOYAmt |
| EOY | $135,362 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,496 | BOYAmt |
| EOY | $2,381,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,587,548 | BOYAmt |
| EOY | $7,101,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,587,548 | BOYAmt |
| EOY | $7,101,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| INDEPENDENT GROUP HOME LIVING PROGRAM | ||||
| 112458584 | 9 | Yes (true) | $3,680,287 | $0 |
| THE NEW INTERDISCIPLINARY SCHOOL | ||||
| 112428403 | 2 | Yes (true) | $518,221 | $0 |
| CENTER FOR DEVELOPMENTAL DISABILITIES | ||||
| 111874383 | 2 | Yes (true) | $1,888,060 | $0 |
| EAST END DISABILITY ASSOCIATES INC | ||||
| 113318718 | 7 | Yes (true) | $1,472,538 | $0 |
| MARYHAVEN CENTER OF HOPE INC | ||||
| 112861698 | 9 | Yes (true) | $2,699,666 | $0 |
| HEAD INJURY ASSOCIATION INC | ||||
| 112946185 | 7 | Yes (true) | $1,449,687 | $0 |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | ||||
| 113186856 | 7 | Yes (true) | $195,061 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $11,903,520 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section E, Line 3a Organization have the power to regularly appoint or elect a | THE ORGANIZATION IS THE SOLE CORPORATE MEMBER OF EACH OF THE SUPPORTED ORGANIZATIONS. PURSUANT TO THE BYLAWS OF EACH SUPPORTED ORGANIZATION, AS SOLE MEMBER, THE ORGANIZATION SHALL HAVE CERTAIN RESERVED POWERS, INCLUDING THE SOLE AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF EACH SUPPORTED ORGANIZATION. |
| Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities | THE ORGANIZATION IS THE SOLE CORPORATE MEMBER OF EACH OF THE SUPPORTED ORGANIZATIONS. PURSUANT TO THE BYLAWS OF EACH SUPPORTED ORGANIZATION, AS SOLE MEMBER, THE ORGANIZATION SHALL HAVE CERTAIN RESERVED POWERS, INCLUDING THE SOLE AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF EACH SUPPORTED ORGANIZATION. |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,662 | DepreciationAmt |
| Book Value | $353,325 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,946 | DepreciationAmt |
| Book Value | $13,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,640,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,119,193 | DepreciationAmt |
| Book Value | $1,521,554 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,826 | DepreciationAmt |
| Book Value | $35,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,924,253 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $2,398,666 |
| SECURITY DEPOSITS | $100,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,499,078 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO AFFILIATES | $2,381,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,381,485 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. | ExplanationTxt |
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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY BETH LICHTNEGER | ||||||||||||||
| CHIEF OPERATING OFFICER | $424,964 | $0 | $41,093 | $0 | $39,297 | $0 | $31,512 | $0 | $48,092 | $0 | $584,958 | $0 | $0 | $0 |
| WALTER STOCKTON | ||||||||||||||
| CEO/PRESIDENT | $619,330 | $0 | $39,000 | $0 | $50,858 | $0 | $31,812 | $0 | $66,372 | $0 | $807,372 | $0 | $0 | $0 |
| DANUTA PONIATOWSKI | ||||||||||||||
| CFO AS OF DEC. 2024 | $228,520 | $0 | $0 | $0 | $25,906 | $0 | $11,788 | $0 | $48,812 | $0 | $315,026 | $0 | $0 | $0 |
| JAY SILVERSTEIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $358,313 | $0 | $0 | $0 | $79,985 | $0 | $31,474 | $0 | $67,777 | $0 | $537,549 | $0 | $0 | $0 |
| FRANK LOMBARDI | ||||||||||||||
| CHIEF LOGISTICS OFFICER | $297,676 | $0 | $554 | $0 | $62,347 | $0 | $30,646 | $0 | $48,450 | $0 | $439,673 | $0 | $0 | $0 |
| CHARLES VANEK | ||||||||||||||
| EXECUTIVE DIRECTOR | $380,363 | $0 | $1,949 | $0 | $73,832 | $0 | $31,204 | $0 | $32,597 | $0 | $519,945 | $0 | $0 | $0 |
| LISA MEYER FERTAL | ||||||||||||||
| EXECUTIVE DIRECTOR | $415,038 | $0 | $1,200 | $0 | $55,061 | $0 | $31,837 | $0 | $33,126 | $0 | $536,262 | $0 | $0 | $0 |
| ROBERT POLICASTRO | ||||||||||||||
| EXECUTIVE DIRECTOR | $248,063 | $0 | $0 | $0 | $74,013 | $0 | $29,372 | $0 | $53,662 | $0 | $405,110 | $0 | $0 | $0 |
| BARBARA SENZEL | ||||||||||||||
| EXECUTIVE DIRECTOR | $304,500 | $0 | $0 | $0 | $38,238 | $0 | $29,755 | $0 | $40,997 | $0 | $413,490 | $0 | $0 | $0 |
| DEBORAH KNEIDL | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $229,782 | $0 | $1,200 | $0 | $30,201 | $0 | $11,819 | $0 | $23,310 | $0 | $296,312 | $0 | $0 | $0 |
| JOSEPH CANTELMO | ||||||||||||||
| SR DIRECTOR OF IT | $217,731 | $0 | $0 | $0 | $22,845 | $0 | $11,747 | $0 | $23,671 | $0 | $275,994 | $0 | $0 | $0 |
| KATHRYN ANDERSON | ||||||||||||||
| DIRECTOR OF FINANCE | $170,318 | $0 | $0 | $0 | $11,119 | $0 | $4,266 | $0 | $55,793 | $0 | $241,496 | $0 | $0 | $0 |
| MAUREEN VASQUEZ | ||||||||||||||
| SR DIRECTOR OF FINANCE | $202,808 | $0 | $1,200 | $0 | $30,824 | $0 | $10,408 | $0 | $20,081 | $0 | $265,321 | $0 | $0 | $0 |
| THOMAS SALVO | ||||||||||||||
| SR DIRECTOR OF HR | $223,042 | $0 | $0 | $0 | $18,622 | $0 | $12,247 | $0 | $58,820 | $0 | $312,731 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | JAMES MARTINSEN, TRUSTEE RECEIVED A SEVERANCE PAYMENT OF $2,500.00 FOR HEALTH INSURANCE COVERAGE PAID THROUGH AFFILIATE: EAST END DISABILITY ASSOCIATES, INC. |
| Schedule J, Part I, Line 7 Non-fixed payments | BONUSES WERE PAID BASED ON AGENCY WIDE YEAR END ENHANCEMENTS AND WITHIN THE APPROVED BUDGET. BONUSES WERE TAXABLE AND REPORTED ON THE INDIVIDUAL'S 2024 FORM W-2'S, AND ON SCHEDULE J, PART II IN COLUMN B (II). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CONNOR STOCKTON | |||
| SON OF CEO WALTER STOCKTON | $83,621 | EMPLOYMENT | false |
| MEGHAN BAXTER | |||
| DAUGHTER OF EXECUTIVE DIRECTOR LISA MEYER FERTAL | $78,744 | EMPLOYMENT | false |
| ALI PONTIERI | |||
| DAUGHTER OF CHAIRMAN HONORABLE PAUL PONTIERI | $50,583 | EMPLOYMENT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV TRANSACTIONS: | FormAndLineReferenceDesc |
| Explanation | (1) WALTER STOCKTON, PRESIDENT & CEO, HAS A FAMILY MEMBER WHO IS EMPLOYED BY KINEXION, INC. CONNOR STOCKTON RECEIVED WAGES, DEFERRED COMPENSATION AND NONTAXABLE BENEFITS TOTALING $83,621 FOR SERVICES RENDERED TO KINEXION, INC. IN CALENDAR YEAR 2024. (2) EXECUTIVE DIRECTOR, LISA MEYER-FERTAL, HAS A FAMILY MEMBER WHO IS EMPLOYED BY KINEXION, INC. MEGHAN BAXTER RECEIVED WAGES, DEFERRED COMPENSATION AND NONTAXABLE BENEFITS TOTALING $78,744 FOR SERVICES RENDERED TO KINEXION, INC. IN CALENDAR YEAR 2024. (3) BOARD OF TRUSTEES MEMBER, HONORABLE PAUL PONTIERI, HAS A FAMILY MEMBER WHO IS EMPLOYED BY KINEXION, INC. ALI PONTIERI RECEIVED WAGES, DEFERRED COMPENSATION AND NONTAXABLE BENEFITS TOTALING $50,583 FOR SERVICES RENDERED TO KINEXION, INC. IN CALENDAR YEAR 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | THE ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN, INC./D.B.A ANGELA'S HOUSE, HEAD INJURY ASSOCIATION, INC., MARYHAVEN, INC. AND EAST END DISABILITY ASSOCIATES, INC.. THIS NETWORK POSITIONS SEVEN WELL-RESPECTED ORGANIZATIONS TO LEAD THE WAY IN WHICH WE ARE ABLE TO PROVIDE LIFETIME SUPPORT FOR PEOPLE LIVING WITH DISABILITIES. THIS CENTRAL ORGANIZATION IS RESPONSIBLE FOR ADMINISTRATIVE OPERATIONS AND OFFERS FINANCIAL SECURITY AS A COLLECTIVE 325-MILLION-DOLLAR ORGANIZATION, EMPLOYING 3,700 STAFF MEMBERS AND PROVIDING SERVICES TO APPROXIMATELY 6,500 INDIVIDUALS LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACROSS LONG ISLAND. AFFILIATE PARTNERS ARE CONNECTED THROUGH SHARED DEPARTMENTS TO SUPPORT FINANCE, INFORMATION TECHNOLOGY, HUMAN RESOURCES, CORPORATE COMPLIANCE, PURCHASING, MAINTENANCE AND LOGISTICS. IN ADDITION, EACH AFFILIATED PARTNER WILL PURCHASE SERVICES THAT KINEXION OFFERS, AFFORDING THEM GREATER SUPPORT FROM SPECIALIZED PROFESSIONAL DEPARTMENTS AT REDUCED COSTS. AS A RESULT, AFFILIATED PARTNERS WILL HAVE THE BEST OPPORTUNITIES FOR CONTINUED GROWTH AND DIRECT SAVINGS SO MONEY CAN BE SPENT ON PERSON-CENTERED SERVICES. |
| Form 990, Part VI, Line 15a LINE 15B | KINEXION, INC. UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE COMPENSATION IT PAYS TO ITS TOP EXECUTIVES IS COMMENSURATE WITH COMPENSATION PAID BY OTHER ENTITIES IN THE SAME INDUSTRY. THE ORGANIZATION OBTAINED A COMPENSATION SURVEY IN 2023 TO ENSURE THAT KINEXION, INC. CONTINUES TO PAY COMPENSATION AT MARKET RATES. THE ORGANIZATION HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THESE INDIVIDUALS, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES FOR ITS CORPORATE OFFICERS AND KEY EMPLOYEES. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE IRS 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THESE COMPENSATION ANALYSES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | JOSHUA D GLEIBER AND STUART GLEIBER - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 WAS REVISED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED FOR FILING WITH CONCURRENCE BY THE FULL BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH KINEXION, INC., OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH KINEXION, INC. ALL SUBMISSIONS ARE REVIEWED BY COMPLIANCE OFFICER TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| Form 990, Part VII, Section A, Line 1a, Column (D) PART VIII, LINE 2A AND PART IX, LINES 5- 10 | AS THE PARENT AND SOLE CORPORATE MEMBER, KINEXION, INC. (KINEXION) PROVIDES ESSENTIAL MANAGEMENT AND INFRASTRUCTURE SERVICES AND SUPPORT ON BEHALF OF ITS AFFILIATES AS THE MANAGEMENT SERVICE ORGANIZATION AND ALLOCATES COSTS OF THESE SERVICES TO THE AFFILIATES BASED ON A RATION VALUE CALCULATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| INDEPENDENT GROUP HOME LIVING PROGAMINC | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112458584 | HEALTH CARE | NY | 501(c)(3) | 10 | KINEXIONINC | Yes (true) |
| INDEPENDENT GROUP HOME LIVING FOUNDATION | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 113348359 | FUNDRAISING | NY | 501(c)(3) | 7 | IGHL | Yes (true) |
| KJR HOLDING INC | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112644179 | REAL ESTATE | NY | 501(c)(3) | Type I | IGHL | Yes (true) |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 113186856 | FAMILY SVCS | NY | 501(c)(3) | 7 | KINEXIONINC | Yes (true) |
| ANGELA'S HOUSE FOUNDATION | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 273470531 | FUNDRAISING | NY | 501(c)(3) | 7 | ANGELASHOUSE | Yes (true) |
| THE NEW INTERDISCIPLINARY SCHOOL | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112428403 | EDUCATION | NY | 501(c)(3) | 2 | KINEXIONINC | Yes (true) |
| FRIENDS OF NIS INC | ||||||||||
| 430 SILLS ROAD | YAPHANK | NY | 11980 | 112988931 | FUNDRAISING | NY | 501(c)(3) | Type I | NIS | Yes (true) |
| IGHL CARES INC | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 113222406 | EMPL. ASSTC. | NY | 501(c)(3) | 7 | IGHL | Yes (true) |
| CENTER FOR DEVELOPMENTAL DISABILITIES | ||||||||||
| 72 SOUTH WOODS ROAD | WOODBURY | NY | 11797 | 111874383 | HEALTH CARE | NY | 501(c)(3) | 2 | KINEXIONINC | Yes (true) |
| FAMILIES OF TWA FLIGHT 800 ASSOCIATION | ||||||||||
| 30 PAR DEL RIO | CLIFTON PARK | NY | 12065 | 141797923 | FUNDRAISING | NY | 501(c)(3) | 7 | IGHL | Yes (true) |
| NASSAU CENTER RESIDENTIAL DEV CORP | ||||||||||
| 72 SOUTH WOODS ROAD | WOODBURY | NY | 11797 | 112524108 | RESIDENT SVCS | NY | 501(c)(3) | 7 | CDD | Yes (true) |
| THE CENTER FOUNDATION INC | ||||||||||
| 72 SOUTH WOODS ROAD | WOODBURY | NY | 11797 | 842136656 | FUNDRAISING | NY | 501(c)(3) | Type I | CDD | Yes (true) |
| HEAD INJURY ASSOCIATION INC | ||||||||||
| 300 KENNEDY DRIVE | HAUPPAUGE | NY | 11788 | 112946185 | SRVC PROVIDER | NY | 501(c)(3) | 7 | KINEXIONINC | Yes (true) |
| EAST END DISABILITY ASSOCIATES INC | ||||||||||
| 107 ROANOKE AVENUE | RIVERHEAD | NY | 11901 | 113318718 | HEALTH CARE | NY | 501(c)(3) | 7 | KINEXIONINC | Yes (true) |
| MARYHAVEN CENTER OF HOPE INC | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112861698 | PRGM-DISABLED | NY | 501(c)(3) | 10 | KINEXIONINC | Yes (true) |
| RIVERHEAD HOSTEL HOLDING CORP | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112499790 | RENTING | NY | 501(c)(2) | MARYHAVENCTR | Yes (true) | |
| CENTER OF HOPE FOUNDATION INC | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 113638367 | SUPPORT ORG | NY | 501(c)(3) | Type I | MARYHAVENCTR | Yes (true) |
| THE CONTINUING LIFE COMMUNITY | ||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 473467747 | FUNDRAISING | NY | 501(c)(3) | 10 | IGHL | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINEXION LTC PHARMACY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 NORTH SUNRISE SERVICE ROAD | AddressLine1Txt |
| City | MANORVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11949 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 993798066 | EIN |
| Primary Activities | PHARMACY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINEXION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.5 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KINEXION MEDICAL SERVICES PC | ||||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 934811727 | MEDICAL SVCS | NY | KINEXION INC | C Corporation | $0 | $0 | 1 | Yes (true) |
| MARYHAVEN SCHOOL | ||||||||||||
| 221 NORTH SUNRISE SERVICE ROAD | MANORVILLE | NY | 11949 | 112861690 | SCHOOL | NY | MARYHAVEN CTR | C Corporation | $0 | $0 | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (23 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARYHAVEN CENTER OF HOPE INC | ||
| N | $72,000 | COST |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | ||
| O | $277,051 | COST |
| CENTER FOR DEVELOPMENTAL DISABILITIES | ||
| O | $1,154,468 | COST |
| EAST END DISABILITY ASSOCIATES INC | ||
| O | $836,232 | COST |
| HEAD INJURY ASSOCIATION INC | ||
| O | $980,261 | COST |
| INDEPENDENT GROUP HOME LIVING PROGRAM INC | ||
| O | $2,231,524 | COST |
| THE NEW INTERDISCIPLINARY SCHOOL | ||
| O | $327,348 | COST |
| MARYHAVEN CENTER OF HOPE INC | ||
| O | $1,755,152 | COST |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | ||
| Q | $622,991 | COST |
| CENTER FOR DEVELOPMENTAL DISABILITIES | ||
| Q | $5,595,432 | COST |
| EAST END DISABILITY ASSOCIATES INC | ||
| Q | $2,604,228 | COST |
| HEAD INJURY ASSOCIATION INC | ||
| Q | $4,308,333 | COST |
| INDEPENDENT GROUP HOME LIVING PROGRAM INC | ||
| Q | $4,069,330 | COST |
| THE NEW INTERDISCIPLINARY SCHOOL | ||
| Q | $1,177,135 | COST |
| MARYHAVEN CENTER OF HOPE INC | ||
| Q | $7,234,465 | COST |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | ||
| R | $316,203 | COST |
| CENTER FOR DEVELOPMENTAL DISABILITIES | ||
| R | $3,587,506 | COST |
| EAST END DISABILITY ASSOCIATES INC | ||
| R | $2,204,686 | COST |
| HEAD INJURY ASSOCIATION INC | ||
| R | $2,428,282 | COST |
| INDEPENDENT GROUP HOME LIVING PROGRAM INC | ||
| R | $9,339,408 | COST |
| THE NEW INTERDISCIPLINARY SCHOOL | ||
| R | $937,980 | COST |
| MARYHAVEN CENTER OF HOPE INC | ||
| R | $5,239,858 | COST |
| INDEPENDENT GROUP HOME LIVING PROGRAM INC | ||
| S | $7,897,605 | COST |