NYSARC INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 13-5596746)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-08
- IRS object ID
- 201821289349301027
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-08T09:03:00-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC NEW YORK CITY CHAPTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AMY WEST | InCareOfNm |
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 2127802500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 MAIDEN LANE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELO APONTE | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 2127802500 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHRC NYC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marco R Damiani | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 MAIDEN LANE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $268,811,981 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 1256 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AHRCNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | A FAMILY GOVERNED ORGANIZATION COMMITTED to finding ways for people with intellectual & other developmental disabilities to build full lives as defined by each person. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 5441 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $253,902,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $255,068,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,189,697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,665,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $422,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $282,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,617,401 | PYOtherRevenueAmt |
| CY Other Revenue | $4,195,838 | CYOtherRevenueAmt |
| PY Total Revenue | $266,131,902 | PYTotalRevenueAmt |
| CY Total Revenue | $267,212,714 | 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 | $173,456,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $178,847,081 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,746,020 | PYOtherExpensesAmt |
| CY Other Expenses | $88,088,173 | CYOtherExpensesAmt |
| PY Total Expenses | $264,202,282 | PYTotalExpensesAmt |
| CY Total Expenses | $266,935,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,929,620 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $277,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,279,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,503,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,797,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,096,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,481,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,407,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A FAMILY GOVERNED ORGANIZATION COMMITTED TO FINDING WAYS FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO BUILD FULL LIVES AS DEFINED BY EACH PERSON AND SUPPORTED BY DEDICATED FAMILIES, STAFF AND COMMUNITY PARTNERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $73,838,324 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,145,948 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES OPERATES RESIDENTIAL FACILITIES, SUCH AS INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (SUPPORTIVE AND SUPERVISED), INTERMEDIATE CARE FACILITIES (NON-MEDICALLY FRAIL AND MEDICALLY FRAIL). OTHER SERVICEs PROVIDED include RESPITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,619,955 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $444,869 | RevenueAmt |
| Desc | ADULT DAY SERVICES PROGRAM OPERATES ADULT DAY CENTERS OFFERING PEOPLE WITH DISABILITIES DAY HABILITATION, PRE-VOCATIONAL, VOCATIONAL, AND WORK READINESS SERVICES. ADULT DAY SERVICES FOR PEOPLE WITH TRAUMATIC BRAIN INJURIES AND OTHER SERVICES, SUCH AS COMMUNITY TRANSITION, ADAPTIVE TECHNOLOGY, AND MEDICAID SERVICE COORDINATION ARE ALSO OFFERED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,219,350 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,102,159 | RevenueAmt |
| Desc | EMPLOYMENT AND BUSINESS SERVICES (EBS) OPERATES PROGRAMS PROVIDING OPPORTUNITIES FOR WORK IN PRIVATE INDUSTRY AND IN AHRC BUSINESSES. OTHER SERVICES PROVIDED BY EBS INCLUDE PLACEMENT IN JOB TRAINING FOR PEOPLE FROM AGES 19 AND UP & PAID OPPORTUNITIES WITH BUSINESSES RUN BY AHRC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $32,428,170 | $0 | $6,571 | education services |
| $8,698,012 | $0 | $227,306 | CLINICAL AND FAMILY SERVICES |
| $4,235,539 | $0 | $1,314,814 | CAMPING AND RECREATION |
| $4,577,592 | $0 | $29,808 | FAMILY SUPPORT SERVICES (FSS) |
| $8,961,797 | $0 | $3,235 | IN-HOME SERVICES |
| $890,843 | $0 | $31,109 | individualized support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $59,791,953 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,612,843 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $244,469,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 360 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5441 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY WEST | PersonNm |
| Phone | 2127802500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 MAIDEN LANE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 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 |
|---|---|---|---|---|---|---|---|---|---|
| ANGELO APONTE | |||||||||
| PRESIDENT & BOARD MEMBER | 5.0 | 1.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J LEAHY | |||||||||
| VICE PRESIDENT & BOARD MEMBER | 1.0 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHARYN VAN REEPINGHEN | |||||||||
| VICE PRESIDENT & BOARD MEMBER | 1.0 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARILYN JAFFE RUIZ | |||||||||
| VICE PRESIDENT & BOARD MEMBER | 1.0 | 0.6 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND FERRIGNO | |||||||||
| VICE PRESIDENT & BOARD MEMBER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MURPHY ESQ | |||||||||
| VICE PRESIDENT & BOARD MEMBER | 1.0 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA LISKA | |||||||||
| TREASURER & BOARD MEMBER | 1.0 | 0.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA HIRSH | |||||||||
| RECORDING SEC & BOARD MEMBER | 1.0 | 0.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE GORDON | |||||||||
| FINANCIAL SEC & BOARD MEMBER | 1.0 | 0.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONI AGOVINO | |||||||||
| BOARD MEMBER | 0.5 | 0.8 | Yes (X) | $0 | $0 | $0 | |||
| BROOKE BARR | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK BINI ESQ | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BRODSKY | |||||||||
| BOARD MEMBER | 0.5 | 0.8 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN CERVASIO | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIE LOURDES CHARLES | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREAS CHRYSOSTOMOU | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GAIL FISHKIND | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MELVIN GERTNER MD | |||||||||
| BOARD MEMBER | 0.5 | 0.8 | Yes (X) | $0 | $0 | $0 | |||
| CORY O HENKEL | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA J KENNEDY | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MERI KRASSNER | |||||||||
| BOARD MEMBER | 0.5 | 0.4 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY LAZANAS | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EVANDER LOMKE | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDITH NIEDERT | |||||||||
| BOARD MEMBER | 0.5 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| GENEVIEVE O'NEIL | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY PETRINO | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RUTH PICKHOLZ ESQ | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL N ROSEN ESQ | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NILSA SANTIAGO ESQ | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GERMAINE LAVISCOUNT SCOTT | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE SDROULAS | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| I WILLIAM STONE | |||||||||
| BOARD MEMBER | 0.5 | 0.4 | Yes (X) | $0 | $0 | $0 | |||
| TINA VEALE | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KERRY WRIGHT | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY LIND | |||||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $425,958 | $0 | $24,296 | |||
| AMY WEST | |||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 0.0 | Yes (X) | $324,911 | $0 | $25,148 | |||
| KATHLEEN BRODERICK | |||||||||
| ASSOC. EXECUTIVE DIRECTOR | 35.0 | 0.0 | $210,656 | $0 | $11,442 | Yes (X) | |||
| MICHAEL K DECKER | |||||||||
| CHIEF OPERATING OFFICER | 35.0 | 0.0 | $300,511 | $0 | $41,662 | Yes (X) | |||
| SHIRLEY BERENSTEIN | |||||||||
| DIRECTOR OF PUBLIC INFORMATION | 35.0 | 0.0 | $607,531 | $0 | $26,540 | Yes (X) | |||
| HARVEY MIZRACH | |||||||||
| DIR. OF RATE SETTINGS/BUDGETS | 35.0 | 0.0 | $322,833 | $0 | $49,141 | Yes (X) | |||
| ALDEN KAPLAN | |||||||||
| SENIOR POLICY ADVISOR | 35.0 | 0.0 | $311,268 | $0 | $16,048 | Yes (X) | |||
| HARRIET GOLDEN | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.0 | 0.0 | $279,837 | $0 | $38,868 | Yes (X) | |||
| SHARON FONG | |||||||||
| DIR. ORG & EMPLOY. DEV. | 35.0 | 0.0 | $270,126 | $0 | $37,380 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,053,631 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTER AGENCY TRANSPORTATION SOLUTIO | |||||
| 150 WEST 30TH ST 15TH FL | NEW YORK | NY | 10001 | TRANSPORTATION | $10,046,459 |
| SIGNATURE CONSTRUCTION GROUP INC | |||||
| 160 7TH STREET | BROOKLYN | NY | 11215 | CONSTRUCTION | $3,711,344 |
| MULTILINGUAL THERAPY ASSOCIATION | |||||
| 8801 19TH AVENUE 2ND FLOOR | BROOKLYN | NY | 11214 | CLINICAL SV PROVIDER | $3,146,746 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 75284 | CONSULTING SVCS | $2,355,000 |
| PRIDE HEATLHCARE LLC | |||||
| 420 LEXINGTON AVE STE 2220 | NEW YORK | NY | 10170 | CLINICAL SV PROVIDER | $1,330,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,599 | MembershipDuesAmt |
| Related Organizations | $31,072 | RelatedOrganizationsAmt |
| Government Grants | $253,548,991 | GovernmentGrantsAmt |
| All Other Contributions | $1,477,306 | AllOtherContributionsAmt |
| Total Contributions | $255,068,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTICIPANT FEES | 624100 | $5,774,966 | $5,774,966 |
| WORKSHOP INCOME/CONTRACT SERVICES | 624100 | $1,883,943 | $1,883,943 |
| DAYCARE INCOME | 624100 | $6,487 | $6,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,665,396 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,052 | TotalRevenueColumnAmt |
| Exclusion | $178,052 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,415 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,415 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,514,902 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,410,442 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,460 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,460 | TotalRevenueColumnAmt |
| Exclusion | $104,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,306 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,410 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,896 | TotalRevenueColumnAmt |
| Exclusion | $3,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INTER-DEPARTMENTAL REVENUE | 624100 | $2,411,591 | $2,411,591 | |
| MANAGEMENT FEES | 561000 | $1,013,678 | $1,013,678 | |
| REIMBURSEMENTS | 524298 | $522,976 | $8,035 | $514,941 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,797 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,191,942 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,212,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,305,819 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,837,927 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,510 | TotalAmt |
| Management And General | $1,270,510 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,572,610 | TotalAmt |
| Program Services | $116,197,023 | ProgramServicesAmt |
| Management And General | $10,336,374 | ManagementAndGeneralAmt |
| Fundraising | $39,213 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,655,932 | TotalAmt |
| Program Services | $5,020,846 | ProgramServicesAmt |
| Management And General | $633,880 | ManagementAndGeneralAmt |
| Fundraising | $1,206 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,998,068 | TotalAmt |
| Program Services | $29,764,759 | ProgramServicesAmt |
| Management And General | $2,223,661 | ManagementAndGeneralAmt |
| Fundraising | $9,648 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,349,961 | TotalAmt |
| Program Services | $12,489,306 | ProgramServicesAmt |
| Management And General | $857,354 | ManagementAndGeneralAmt |
| Fundraising | $3,301 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,964 | TotalAmt |
| Program Services | $236,596 | ProgramServicesAmt |
| Management And General | $254,368 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,156 | TotalAmt |
| Management And General | $184,156 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,700 | TotalAmt |
| Management And General | $166,700 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,109 | TotalAmt |
| Management And General | $65,109 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,744,432 | TotalAmt |
| Program Services | $16,373,197 | ProgramServicesAmt |
| Management And General | $371,235 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,735,628 | TotalAmt |
| Program Services | $8,697,494 | ProgramServicesAmt |
| Management And General | $1,035,646 | ManagementAndGeneralAmt |
| Fundraising | $2,488 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,179 | TotalAmt |
| Program Services | $130,060 | ProgramServicesAmt |
| Management And General | $301,119 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,631,340 | TotalAmt |
| Program Services | $26,670,924 | ProgramServicesAmt |
| Management And General | $2,948,009 | ManagementAndGeneralAmt |
| Fundraising | $12,407 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330,868 | TotalAmt |
| Program Services | $2,235,418 | ProgramServicesAmt |
| Management And General | $95,144 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,392 | TotalAmt |
| Program Services | $174,347 | ProgramServicesAmt |
| Management And General | $114,015 | ManagementAndGeneralAmt |
| Fundraising | $146,030 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,091 | TotalAmt |
| Program Services | $270,426 | ProgramServicesAmt |
| Management And General | $191,665 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,725,294 | TotalAmt |
| Program Services | $3,288,972 | ProgramServicesAmt |
| Management And General | $436,322 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,065 | TotalAmt |
| Program Services | $2,044,977 | ProgramServicesAmt |
| Management And General | $218,088 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSUMER RECREATION | $15,117,079 | $15,116,114 | $965 | |
| CONSUMER FOOD | $2,993,537 | $2,991,780 | $1,757 | |
| EMPLOYMENT BUSINESS TRAINEE | $1,948,747 | $1,948,721 | $26 | |
| RECRUITING AND BACKGROUND CKS | $831,055 | $570,944 | $255,111 | $5,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,537 | TotalAmt |
| Program Services | $247,678 | ProgramServicesAmt |
| Management And General | $284,724 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,935,254 | TotalAmt |
| Program Services | $244,469,582 | ProgramServicesAmt |
| Management And General | $22,245,938 | ManagementAndGeneralAmt |
| Fundraising | $219,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100,779 | BOYAmt |
| EOY | $4,283,441 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,917 | BOYAmt |
| EOY | $72,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,942,759 | BOYAmt |
| EOY | $35,017,177 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $202,782 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,687 | BOYAmt |
| EOY | $2,564,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,976,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,928,715 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,457,328 | BOYAmt |
| EOY | $25,047,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,812,605 | BOYAmt |
| EOY | $7,349,705 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,744,617 | BOYAmt |
| EOY | $7,744,617 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,100,321 | BOYAmt |
| EOY | $20,220,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,279,013 | BOYAmt |
| EOY | $102,503,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,852,409 | BOYAmt |
| EOY | $43,023,127 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,119 | BOYAmt |
| EOY | $931,119 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,455,580 | BOYAmt |
| EOY | $4,687,845 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $7,157,275 | BOYAmt |
| EOY | $9,144,611 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,401,456 | BOYAmt |
| EOY | $7,309,598 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,797,839 | BOYAmt |
| EOY | $65,096,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,031,174 | BOYAmt |
| EOY | $35,957,382 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,000 | BOYAmt |
| EOY | $1,450,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,481,174 | BOYAmt |
| EOY | $37,407,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,279,013 | BOYAmt |
| EOY | $102,503,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $277,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $395,577 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $253,171 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,961,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,403,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,528,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,902,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,068,968 | CurrentTaxYearAmt |
| Total | $1,171,864,106 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,961,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,403,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,528,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,902,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,068,968 | CurrentTaxYearAmt |
| Total | $1,171,864,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,171,864,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $526,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,467 | CurrentTaxYearAmt |
| Total | $1,940,016 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,170,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,225,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,557,825 | CurrentTaxYearAmt |
| Total | $6,478,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,180,282,977 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,722,980 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99287 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99396 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,114 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $166,700 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $178,814 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Line 1d NYSARC, INC. NEW YORK CITY CHAPTER'S COMMUNICATIONS WITH MEMBERS, LEGISLATORS OR THE PUBLIC ARE ELECTRONIC (E-MAIL) AND NO COSTS ARE INCURRED. Line 1g THE EXPENDITURES INCURRED BY NYSARC, INC. NEW YORK CITY CHAPTER FOR DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY REPRESENTS AN ALLOCATION OF EMPLOYEE SALARY COSTS AND TRAVEL COSTS ASSOCIATED WITH LOBBYING ACTIVITIES. Line 1i NYSARC, INC. NEW YORK CITY CHAPTER ENGAGES VARIOUS LOBBYING CONSULTANTS TO ADVOCATE ON ITS BEHALF ON VARIOUS GOVERNMENTAL MATTERS IMPACTING THE ORGANIZATION'S MISSION-RELATED ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,771,284 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $127,785 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,523 | OtherExpendituresAmt |
| End Year Balance | $1,893,546 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,722,129 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,155 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,771,284 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,640,084 | BeginningYearBalanceAmt |
| Contributions | $64,813 | ContributionsAmt |
| Investment Earnings Or Losses | $17,232 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,722,129 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,590,366 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,772 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,054 | OtherExpendituresAmt |
| End Year Balance | $1,640,084 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,643,740 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,125 | OtherExpendituresAmt |
| End Year Balance | $1,590,366 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,661,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,428,926 | DepreciationAmt |
| Book Value | $12,232,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,208,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,575,874 | DepreciationAmt |
| Book Value | $2,632,924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,106,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,923,915 | DepreciationAmt |
| Book Value | $10,182,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,047,470 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT - MANAGED CARE ORG. | $7,708,776 | F |
| INVESTMENT- NYC AHRC DEVELOPMT | $35,841 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,744,617 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM NYC AHRC DEV. CO. INC | $1,033,132 |
| DUE FROM AHRC GUARDIANSHIP | $21,557 |
| DUE FROM AHRC FOUNDATION | $233,804 |
| DUE FROM AHRC NEW PROJECTS | $12,028,354 |
| DEFERRED EXPENSES | $322,567 |
| DEBT SERVICE RESERVE FUND | $542,306 |
| SUPPLEMENTAL PLAN - SERP | $4,289,070 |
| CERTIFICATE OF DEPOSIT | $1,750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,220,790 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SUPPLEMENTAL PLAN - SERP | $4,251,810 |
| DUE TO SUPERIOR DIRECT CARE | $253,343 |
| DUE TO HOME CARE SERVICES | $538,551 |
| DUE TO AHRC NYC PROPERTIES | $515,894 |
| DUE TO GOVERNMENT AGENCIES | $1,750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,309,598 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule D, Part V, Line 4 | FormAndLineReferenceDesc |
| Explanation | The net income of the endowment is to be used for the purpose of defraying the expenses for summer camp for children with developmental disabilities under the age of twenty-one and residing in New York City. Form 990, Schedule D, Part X, Line 2 NYSARC, Inc. New York City Chapter is organized under the not-for-profit corporation law of the State of New York. NYSARC, Inc. New York City Chapter has been granted exemption from Federal income tax pursuant to section 501(c)(3) of the internal revenue code. NYSARC, Inc. New York City Chapter is current with respect to its Federal and State income tax filing requirements. Management is not aware of any issues or circumstances that would unfavorably impact its tax exempt status. Management has determined that NYSARC, Inc. New York City Chapter had no uncertain tax positions that would require financial statement recognition. NYSARC, Inc. New York City Chapter is no longer subject to audits by the applicable taxing jurisdictions for the periods prior to 2014. | 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY LIND | ||||||||||||||
| EXECUTIVE DIRECTOR | $400,000 | $0 | $0 | $0 | $25,958 | $0 | $21,856 | $0 | $2,440 | $0 | $450,254 | $0 | $0 | $0 |
| AMY WEST | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $280,529 | $0 | $0 | $0 | $44,382 | $0 | $13,417 | $0 | $11,731 | $0 | $350,059 | $0 | $0 | $0 |
| KATHLEEN BRODERICK | ||||||||||||||
| ASSOC. EXECUTIVE DIRECTOR | $168,600 | $0 | $0 | $0 | $42,056 | $0 | $9,567 | $0 | $1,875 | $0 | $222,098 | $0 | $0 | $0 |
| MICHAEL K DECKER | ||||||||||||||
| CHIEF OPERATING OFFICER | $280,000 | $0 | $0 | $0 | $20,511 | $0 | $13,462 | $0 | $28,200 | $0 | $342,173 | $0 | $0 | $0 |
| SHIRLEY BERENSTEIN | ||||||||||||||
| DIRECTOR OF PUBLIC INFORMATION | $198,592 | $0 | $0 | $0 | $408,939 | $0 | $11,055 | $0 | $15,485 | $0 | $634,071 | $0 | $0 | $0 |
| HARVEY MIZRACH | ||||||||||||||
| DIR. OF RATE SETTINGS/BUDGETS | $281,013 | $0 | $0 | $0 | $41,820 | $0 | $20,474 | $0 | $28,667 | $0 | $371,974 | $0 | $0 | $0 |
| ALDEN KAPLAN | ||||||||||||||
| SENIOR POLICY ADVISOR | $246,913 | $0 | $0 | $0 | $64,355 | $0 | $13,487 | $0 | $2,561 | $0 | $327,316 | $0 | $0 | $0 |
| HARRIET GOLDEN | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $210,500 | $0 | $0 | $0 | $69,337 | $0 | $11,695 | $0 | $27,173 | $0 | $318,705 | $0 | $0 | $0 |
| SHARON FONG | ||||||||||||||
| DIR. ORG & EMPLOY. DEV. | $219,313 | $0 | $0 | $0 | $50,813 | $0 | $12,184 | $0 | $25,196 | $0 | $307,506 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule J, Part I, Line 4 | THE ORGANIZATION MAINTAINS A SUPPLEMENTAL PLAN (THE "SERP") THAT PROVIDES A LUMP SUM BENEFIT, GENERALLY AT RETIREMENT FOLLOWING 30 YEARS OF SERVICE, EQUAL TO AN ANNUITY PAYING THE PARTICIPANT 60% OF THE PARTICIPANT'S FINAL COMPENSATION FROM THE ORGANIZATION. THE BENEFIT IS PRORATED IN THE CASE OF EMPLOYEES WITH LESS THAN 30 YEARS OF SERVICE. THE TOTAL BENEFIT IS REDUCED BY ALL OTHER AHRC NYC RETIREMENT INCOME SOURCES (BOTH EMPLOYER FUNDED AND EMPLOYEE FUNDED, INCLUDING THE ORGANIZATION'S RETIREMENT PLAN). THE 457(B) COMPONENT OF THE PLAN VESTS IMMEDIATELY. THE 457(F) COMPONENT OF THE PLAN IS FULLY VESTED AT THE EARLIEST OF AGE 65, DEATH, DISABILITY OR INVOLUNTARY TERMINATION OF EMPLOYMENT. BENEFIT DISTRIBUTIONS IN CERTAIN YEARS MAY APPEAR HIGH DUE TO THE FACT THAT BENEFITS ACCRUE OVER VERY LONG PERIODS OF TIME BUT ARE THEN DISTRIBUTED IN THEIR ENTIRETY IN A LUMP SUM AT RETIREMENT AGE. ESSENTIALLY, THE LUMP SUM REPRESENTS AN AMOUNT THAT IS EQUIVALENT TO A DISTRIBUTION THAT COVERS A 20 YEAR "ANNUITY LIKE" DISTRIBUTION. IN MARCH 2012, A NEW SERP WAS CREATED FOR NEWLY HIRED EXECUTIVES THAT WILL GENERALLY PROVIDE A GROSS ANNUAL DEFINED CONTRIBUTION BENEFIT OF 10% OF THE EXECUTIVE'S BASE PAY. The following individuals reported on the 990 are eligible to receive employer contributions to AHRCs Section 457(f) plan: Gary Lind Amy West Kathleen Broderick Michael Decker Alden Kaplan Harvey Mizrach Sharon Fong Harriet Golden SHIRLEY BERENSTEIN During calendar year 2016, the following individuals received employer contributions into their Section 457(f) plans: Gary Lind - $8,915 Harvey Mizrach - $7,049 Alden Kaplan - $8,812 IN CALENDAR YEAR 2016, A 457(F) DISTRIBUTION WAS MADE TO: Alden Kaplan - $8,812 SHIRLEY BERENSTEIN - $366,768 |
| Form 990, Schedule J, Part II | Director of Public Information, SHIRLEY BERENSTEIN'S BASE PAY FOR THE CALENDAR YEAR 2016 WAS $198,592; OTHER REPORTABLE COMPENSATION WAS $408,939 AND IS PRIMARILY ATTRIBUTABLE TO THE SUPPLEMENTAL RETIREMENT PLAN DESCRIBED ABOVE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NY (DASNY) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| CUSIP | 6499056K7 | CUSIPNum |
| Bond Issued | 2011-01-27 | BondIssuedDt |
| Issue Price | $9,266,615 | IssuePriceAmt |
| Purpose | LEASEHOLD RENOVATION/REFINANCE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,448,319 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $9,266,615 | TotalProceedsAmt |
| In Reserve Fund | $654,480 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $265,747 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,458,561 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE K, PART IV, LINE 2C | FormAndLineReferenceDesc |
| Explanation | NYSARC, INC. NEW YORK CITY CHAPTER HAD A REBATE CALCULATION PERFORMED ON ITS SERIES 2010 BONDS ON DECEMBER 31, 2016. THE CALCULATION CONFIRMED THAT NO REBATE WAS DUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Box F, Principal Officer | Marco R. Damiani became the organization's principal officer in November 2017 when he succeeded Gary Lind as Executive Director. Mr. Damiani is not reported on Part VII of the Form 990 as his term of service commenced after the close of the period covered by the 990. Form 990, Part III, Line 4d EDUCATIONAL SERVICES OPERATES SIX SCHOOLS FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. SPECIFICALLY, THESE INCLUDE: FOUR SPECIAL EDUCATION PRESCHOOLS FOR CHILDREN AGES THREE - FIVE WITH DEVELOPMENTAL DELAYS; AN ELEMENTARY SCHOOL FOR CHILDREN AGES FOUR YEARS AND NINE MONTHS - TWELVE YEARS OF AGE AND A MIDDLE/HIGH SCHOOL FOR CHILDREN FROM 12 - 21 YEARS OF AGE. THE SCHOOL-AGE PROGRAMS SERVE STUDENTS WITH AUTISM SPECTRUM DISORDER, EMOTIONAL DISTURBANCES, MULTIPLE DISABILITIES, AND OTHER HEALTH IMPAIRMENTS. CLINICAL AND FAMILY SERVICES OFFERS INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SUPPORT GROUPS. PSYCHOLOGICAL TESTING AND PSYCHOLOGICAL EVALUATIONS ARE PROVIDED BY PSYCHOLOGISTS, SOCIAL WORKERS, THERAPISTS, AND REHABILITATION COUNSELORS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES OF ALL AGES, THEIR PARENTS/GUARDIANS, AND OTHER FAMILY MEMBERS. NURSING AND NUTRITION SERVICES, SIBLING COUNSELING AND SUPPORT GROUPS ARE also AVAILABLE. CAMPING AND RECREATION OPERATES CAMP ANNE, A TRADITIONAL SUMMER SLEEP-AWAY CAMP FOR PEOPLE with intellectual and developmental disabilities from THE AGE OF FIVE THROUGH ADULTHOOD. THE KATIE ISAACSON AND ELAINE GORDON LODGE IS AN ALTERNATIVE TO THE TRADITIONAL SUMMER SLEEP-AWAY RECREATION PROGRAM; IT IS A PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, who are more independent and 18 AND OVER. ALSO, CAMPING AND RECREATION ALONG WITH YMCA OF GREATER NEW YORK OFFERS A TOTALLY INTEGRATED CAMP FOR CHILDREN AGES 6 TO 15 WITH SPECIAL NEEDS WHO ARE INTERESTED IN SUCCEEDING IN AN ENVIRONMENT WITH TYPICAL CHILDREN. IN ADDITION, A SCHOOL HOLIDAY RESPITE IS OFFERED FOR TWO WEEKS IN LATE AUGUST FOR CHILDREN WITH SPECIAL NEEDS FROM ages 5 TO 21. FAMILY SUPPORT SERVICES (FSS) PROVIDES REIMBURSEMENT ASSISTANCE TO PEOPLE WITH intellectual and DEVELOPMENTAL DISABILITIES, WHO LIVE WITH THEIR PARENTS, TO help them PAY FOR GOODS AND/OR SERVICES. ALSO, ASSISTANCE IS PROVIDED TO FAMILIES TO ASSIST THEM WITH THE COST OF THE CAMP. IN ADDITION, FSS PROVIDES CLINICAL PSYCHOLOGICAL AND PSYCHOSOCIAL EVALUATIONS AND INFORMATION TO FAMILIES WISHING TO OBTAIN SERVICES. IN-HOME SERVICES are For families of a person with an intellectual and a developmental disability who lives at home. a dilemma may arise when it is time to do the simplest of tasks, such as going food shopping, visiting the doctor, or simply relaxing. Consequently, for people with intellectual and developmental disabilities who reside at home with their families, AHRC New York City provides out-of-home and in-home respite opportunities, ranging from a period of a few hours to a few days. Additionally, the organization provides programs that engage people with disabilities after their day programs, on weekends, and even during vacations, making their lives more fulfilling. Individualized Support (IS) assists adults with intellectual and developmental disabilities to live independently in their communities with individual supports and services housing funds. IS also supports self-direction, which gives individuals with developmental disabilities and their families the flexibility to decide on a mix of supports and services that best meet their needs. |
| Form 990, Part VI, Section A, Line 6 | The ARC NEW YORK is a unitary corporation consisting of its 53 chapters. NYSARC, INC. NEW YORK CITY CHAPTER is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors. |
| Form 990, Part VI, Section A, Line 7a | The delegate assembly, which represents THE ARC NEW YORK'S APPROXIMATELY 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one Vice President and Senior Vice President. NYSARC, INC. NEW YORK CITY CHAPTER's officers and directors are nominated by the chapter's nominating committee and elected at the chapter's annual meeting during the month of June. |
| Form 990, Part VI, Section A, Line 7b | Chapter bylaw amendments are subject to the Board of Governors approval. Any action of the Board of Governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 was prepared by an independent accounting firm, WHICH SERVED AS PAID PREPARER, with assistance from the staff of NYSARC (New York City Chapter (AHRC NYC)). A copy of the draft form 990 was circulated to the audit committee and then to the full board of the organization in either paper or electronic form for discussion and comment. Each individual is provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, Line 12c | The organization monitors compliance with its conflict of interest policy very carefully. DIRECTORS, OFFICERS and key employees ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION, WHEN A CONFLICT ARISES, AND ANNUALLY BY FILLING OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS PROVIDED TO THE Director of Internal Audit OF THE organization. Any conflicts are reported to the audit committee. Decisions relating to conflicts are also documented in board minutes. |
| FORM 990, PART VI, SECTION B, Line 15 | THE ORGANIZATION'S BOARD HAS ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS WAS ESTABLISHED TO REVIEW THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING A SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AND WHO RECEIVE REMUNERATION FROM THE ORGANIZATION, INCLUDING AMONG OTHERS, THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND ASSOCIATE EXECUTIVE DIRECTORS. THE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, WHICH OPINES TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS. THE OUTSIDE COMPENSATION CONSULTANT PROVIDES DATA OF COMPENSATION PROVIDED AT SIMILAR ORGANIZATIONS TO ENSURE THAT THE ORGANIZATION DOES NOT COMPENSATE IN EXCESS OF MARKET NORMS. The last compensation study was done in February 2018. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS 990 available to the public upon request. The organization makes its GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, and Form 1023 AVAILABLE TO THE PUBLIC UPON REQUEST, and at management's discretion. |
| Form 990, Part XI, Line 9 | Reconciliation of Net Assets Pension Related credits other than net periodic pension costs $253,171 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| AHRC NYC Properties Inc | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 133287732 | Housing | NY | 501(C)(2) | n/a | AHRC NYC | Yes (true) |
| AHRC Home Care Services Inc | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 133891886 | home care | NY | 501(c)(3) | Line 10 | AHRC NYC | Yes (true) |
| Superior Direct Care Inc | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 203974791 | Staffing | NY | 501(c)(3) | Line 10 | AHRC NYC | Yes (true) |
| AHRC Development Company | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 133131470 | development | NY | 501(c)(3) | PF | AHRC NYC | Yes (true) |
| AHRC NYC New Projects Inc | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 133587176 | Housing | NY | 501(c)(3) | Line 12(a) | AHRC NYC | Yes (true) |
| AHRC NYC Guardianship Fund Inc | ||||||||||
| 83 MAIDEN LANE | NEW YORK | NY | 10038 | 273621220 | guardianship | NY | 501(c)(3) | Line 12(a) | AHRC NYC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AHRC NYC New Projects Inc | ||
| D | $2,507,230 | FMV |
| AHRC NYC New Projects Inc | ||
| E | $8,801,367 | FMV |
| AHRC NYC Properties Inc | ||
| E | $8,801,367 | FMV |
| AHRC NYC New Projects Inc | ||
| K | $4,818,501 | FMV |
| Superior Direct Care Inc | ||
| L | $750,497 | FMV |
| AHRC Home Care Services Inc | ||
| L | $123,378 | FMV |
| Superior Direct Care Inc | ||
| M | $8,227,471 | FMV |
| AHRC Home Care Services Inc | ||
| M | $1,223,086 | FMV |
| AHRC Development Company | ||
| Q | $143,000 | FMV |
| Superior Direct Care Inc | ||
| Q | $475,000 | FMV |
| AHRC Home Care Services Inc | ||
| Q | $150,000 | FMV |
| AHRC NYC GUARDIANSHIP FUND INC | ||
| Q | $67,000 | FMV |