ABBOTT HOUSE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ABBOTT HOUSE (EIN 13-1991946)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-10
- IRS object ID
- 201831309349303338
- Schema version
- 2016v3.0
- 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 | 2018-05-10T15:28:24-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Mamaroneck Avenue | AddressLine1Txt |
| City | Harrison | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 131991946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABBO | BusinessNameControlTxt |
| Phone | 9145917300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1Txt |
| City | IRVINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105331254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Kaufman | PersonNm |
| Person Title | president & ceo | PersonTitleTxt |
| Phone | 9145917300 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2018-04-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James Kaufman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1Txt |
| City | IRVINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105331254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,654,665 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.abbotthouse.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The mission of Abbott House is to provide comprehensive and caring services for abused, neglected and abandoned children and their families and to offer our services with compassion, always mindful of the dignity of each person served, with a goal of securing a safe, permanent and loving home for each child who comes to us. As the provider of day and residential services for developmentally disabled children and adults, we celebrate the value and potential of each person as we commit our resources to enable each individual to develop to his/her potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 812 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,735,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,735,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,745,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,322,598 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,846 | PYOtherRevenueAmt |
| CY Other Revenue | $33,926 | CYOtherRevenueAmt |
| PY Total Revenue | $46,581,507 | PYTotalRevenueAmt |
| CY Total Revenue | $44,156,073 | 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 | $30,318,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,307,021 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,399,780 | PYOtherExpensesAmt |
| CY Other Expenses | $14,089,546 | CYOtherExpensesAmt |
| PY Total Expenses | $45,718,540 | PYTotalExpensesAmt |
| CY Total Expenses | $44,405,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $862,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$249,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,867,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,852,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,097,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,427,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$12,229,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,575,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Founded in 1963, Abbott House is a nonprofit organization serving foster children, children awaiting family reunification, youth with mental health issues, and adults with developmental disabilities and their families. We are committed to preserving family life through early intervention, quality care, advocacy, and after-care services. Abbott House is 620 dedicated professionals, 183 foster and adoptive parents, and 75 volunteers, all focused on the singular mission of serving individuals and families entrusted to its care. Abbott House is a community-based human services agency with programs throughout the Lower Hudson Valley and New York City. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,456,303 | ExpenseAmt |
| Revenue | $6,745,226 | RevenueAmt |
| Desc | Schedule O - Services for People with Developmental Disabilities (SPDD)SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (SPDD)ABBOTT HOUSE PROVIDES MULTIPLE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING RESIDENTIAL LIVING, MEDICAID SERVICE COORDINATION, SELF-ADVOCACY SKILLS, AND COMMUNITY INTEGRATION. OUR PROGRAM FOCUSES ON PROVIDING SAFE AND ENCOURAGING ENVIRONMENTS, OPPORTUNITIES, AND THE SUPPORT NEEDED TO LIVE FULFILLING AND INDEPENDENT LIVES. ABBOTT HOUSE BELIEVES EACH OF THE DEVELOPMENTALLY DISABLED ADULTS WE SERVE HAS THEIR OWN UNIQUE TALENTS, ABILITIES, GOALS AND DREAMS. WE ARE THEIR PARTNERS TO HELP THEM MAKE CHOICES, ENHANCE DAILY AND INDEPENDENT LIVING SKILLS, ESTABLISH COMMUNITY CONNECTIONS THROUGH EMPLOYMENT, VOLUNTEER WORK, AND PARTICIPATE IN RECREATIONAL ACTIVITIES THAT WILL HELP THEM ACHIEVE THESE PERSONAL OBJECTIVES. MANY OF THE ADULTS IN OUR PROGRAM HAVE BEEN WITH ABBOTT HOUSE FOR MOST OF THEIR LIVES, AND AS THEIR PARENTS CONTINUE TO AGE, OUR CARE PROVIDES PEACE OF MIND THAT THEIR ADULT CHILDREN ARE SAFE AND WELL TAKEN CARE OF. ABBOTT HOUSE PROVIDES SERVICES TO OVER 100 INTELLECTUALLY OR DISABLED ADULTS THROUGHOUT WESTCHESTER, ROCKLAND AND THE BRONX. WE OFFER 15 RESIDENTIAL PROGRAMS WHERE THE ADULTS LIVE SEMI-INDEPENDENTLY IN SMALL GROUPS WITH 24-HOUR GUIDANCE FROM SPECIALLY TRAINED STAFF. THEY HAVE A PLACE TO CALL HOME AND RECEIVE THE SUPPORT THEY NEED 24/7. ABBOTT HOUSE HAS 1 INTERMEDIATE CARE FACILITY (ICF) TO MEET THE NEEDS OF DEVELOPMENTALLY DISABLED ADULTS WHO ARE MEDICALLY FRAIL AND ARE IN NEED OF ON-SITE CLINICAL SERVICES. FOR THOSE DEVELOPMENTALLY DISABLED ADULTS ABLE TO REMAIN AT HOME WITH THEIR FAMILY, WE OFFER 2 COMMUNITY-BASED DAY HABILITATION PROGRAMS WHICH ALSO INCLUDE SUPPORTIVE EMPLOYMENT SERVICES, PATHWAYS TO EMPLOYMENT, PREVOCATIONAL TRAINING SERVICES, MEDICAID SERVICE COORDINATION (MSC), SPECIAL OLYMPICS PARTICIPATION, A SELF-ADVOCACY PROGRAM, A KIWANIS CLUB, AND WE PARTICIPATE IN VARIOUS OTHER COMMUNITY ACTIVITIES.2017 OUTCOMES:-103 INDIVIDUALS HAD A SAFE AND SUPERVISED HOME TO LIVE AND GROW IN-93 INDIVIDUALS RECEIVED MEDICAID SERVICE COORDINATION-39 INDIVIDUALS PARTICIPATED IN ABBOTT HOUSE'S DAY HABILITATION PROGRAM-26 INDIVIDUALS VOLUNTEERED IN THEIR COMMUNITY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,454,555 | ExpenseAmt |
| Revenue | $10,039,452 | RevenueAmt |
| Desc | Schedule O - Regular & Treatment Family Foster Care ProgramsFOSTER CARE and Treatment Family Foster CareThe Abbott House Family Foster Care (FFC) and Treatment Family Foster Care (TFFC) Programs provide children who have experienced trauma from neglect, physical or emotional abuse, or abandonment with a safe, nurturing, temporary home to begin to heal and build resiliency. Combined with the trauma of being removed from their home, these children often have long-lasting therapeutic needs. Abbott House's families are licensed foster parents who have been uniquely trained to help children begin to heal, build resiliency and a path towards a better future. The primary goal of these programs is to safely reunite the children with their families whenever possible. Through support services provided to birth parents including parenting skill training, substance abuse counseling and other services, Abbott House is able to successfully reunite many families over time. When reunification is not possible, we strive to find a family member who is willing and able to provide a permanent home through kinship placement, or a loving family to adopt. Whether the child is placed in a foster, kinship, or adoptive family, Abbott House is there to partner with the family and provide the services and resources required to meet the unique needs of every child. These services and resources include case management, medical and mental health care, educational support, behavioral support, strength and life skills, and social integration and community engagement. Abbott House recognizes that providing strong therapeutic foster care is the best way to prevent residential placement and/or psychiatric hospitalization for children.2017 OUTCOMES:-522 CHILDREN AND TEENAGERS HAD A SAFE AND COMFORTABLE BED TO SLEEP IN -37 CHILDREN WERE SUCCESSFULLY ADOPTED-186 NEW CHILDREN WERE WELCOMED INTO ABBOTT HOUSE'S FOSTER CARE PROGRAM-78 CHILDREN WERE SUCCESSFULLY REUNITED WITH THEIR BIOLOGICAL FAMILIES-DAYS OF CARE: FFC 59,435 AND TFC - 36,648 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,752,973 | ExpenseAmt |
| Revenue | $5,326,819 | RevenueAmt |
| Desc | Schedule O - Bridges to Health (B2H)Bridges to Health (B2H)THROUGH OUR FAMILY FOSTER CARE AND THERAPEUTIC FAMILY FOSTER CARE PROGRAMS WE ARE ABLE TO QUICKLY IDENTIFY CHILDREN WHO HAVE ONE OR MORE MENTAL HEALTH DISORDERS, SUCH AS POST-TRAUMATIC STRESS, AND AT LEAST ONE CHRONIC MEDICAL CONDITION OR DEVELOPMENTAL DISABILITY. THESE CHILDREN WITH SERIOUS EMOTIONAL, DEVELOPMENTAL AND MEDICAL CHALLENGES NEED ADDITIONAL SUPPORT. THE BRIDGES TO HEALTH (B2H) PROGRAM IS A NEW YORK STATE INITIATIVE OF THE OFFICE OF CHILDREN AND FAMILY SERVICES THAT ENABLES ABBOTT HOUSE TO PROVIDE HEALTH CARE MANAGEMENT AND SUPPORTIVE SERVICES TO CHILDREN IN FOSTER CARE, CONTINUING WHEN THEY ARE REUNITED WITH THEIR BIRTH PARENTS OR WHEN THEY ARE ADOPTED BY KINSHIP OR ANOTHER FAMILY. B2H SERVICES ARE DESIGNED TO ADDRESS THE UNIQUE ISSUES THE CHILD AND THE FAMILY ARE EXPERIENCING TO PROMOTE PERMANENT HOME AND TO MAXIMIZE THEIR ABILITY TO FUNCTION IN THEIR HOME, COMMUNITY AND SCHOOL UP UNTIL THE AGE THE CHILD TURNS 21 AND THEY LEAVE CARE. THE GUIDING PRINCIPLE OF B2H IS PARTNERING WITH THE CHILD AND THE FAMILY TO IDENTIFY ONGOING AND NEW SUPPORT NEEDS UNIQUE TO THEIR CONCERNS AND GOALS. ABBOTT HOUSE OFFERS A WIDE SPECTRUM OF SUPPORTIVE AND SPECIALIZED SERVICES TAILORED TO MEET EVERY CHILD'S NEEDS. THESE INCLUDE IN-HOME CRISIS INTERVENTION, DAY HABILITATION, PRE-VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, TRAINING FOR CAREGIVERS IN CRISIS AVOIDANCE AND MANAGEMENT, PLANNED AND EMERGENCY RESPITE CARE, SPECIAL NEEDS ADVOCACY AND THE PURCHASE OF ADAPTIVE EQUIPMENT. ABBOTT HOUSE IS THE ONLY SOCIAL SERVICE AGENCY THAT PROVIDES THESE SERVICES TO BOTH NEW YORK CITY AND THE LOWER HUDSON VALLEY REGION.2017 OUTCOMES:-362 CHILDREN AND TEENAGERS RECEIVED B2H SERVICES (103 IN LOWER HUDSONVALLEY AND 259 IN NYC) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,669,000 | ExpenseAmt |
| Revenue | $4,211,101 | RevenueAmt |
| Desc | IN ADDITION TO THE PROGRAMS ABOVE, ABBOTT HOUSE PERFORMS OTHER RESIDENTIAL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,669,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,211,101 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $40,332,831 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 812 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerard P Finn | PersonNm |
| Phone | 9145917300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1Txt |
| City | IRVINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Gregory t mooney | |||||||
| chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| scott d richter | |||||||
| vice chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| lorraine bullis | |||||||
| secretary | 35.00 | Yes (X) | Yes (X) | $71,140 | $0 | $20,255 | |
| william l ellis jr | |||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurence R golding | |||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| robert s ruotolo | |||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| mary smith | |||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| lawrence w thomas | |||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ronald w filante | |||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| alice kenny | |||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| joseph M Pastore | |||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| david baranick | |||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| len mitchell | |||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| rebecca borden | |||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| james kaufman | |||||||
| president / CEO | 35.00 | Yes (X) | $226,523 | $0 | $1,581 | ||
| luis m rodriguez md | |||||||
| SENIOR VICE PRESIDENT | 35.00 | Yes (X) | $222,665 | $0 | $14,584 | ||
| gerard finn | |||||||
| sr. vice president & CFO | 35.00 | Yes (X) | $191,104 | $0 | $21,766 | ||
| moitri datta | |||||||
| psychiatrist | 27.00 | $186,140 | $0 | $6,214 | Yes (X) | ||
| Myra Gray | |||||||
| vice president - HR. | 35.00 | $162,988 | $0 | $7,553 | Yes (X) | ||
| daniel barckhaus | |||||||
| director - social service | 35.00 | $142,545 | $0 | $21,766 | Yes (X) | ||
| tatyana sartan | |||||||
| medical - physicians | 35.00 | $144,691 | $0 | $14,169 | Yes (X) | ||
| Paul Pomerantz | |||||||
| medical - psychiatrist | 15.00 | $117,574 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,465,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| matrix quality care inc | |||||
| 4 british american blvd | latham | NY | 12110 | health services | $255,786 |
| adp | |||||
| 135 west 18th street | new york | NY | 10011 | payroll services | $167,885 |
| john r eyerman pc | |||||
| 225 broadway suite 1800 | new york | NY | 10007 | legal services | $152,441 |
| claudio vazquez md | |||||
| 230 b 7th street apt C | brooklyn | NY | 11215 | medical doctor | $136,650 |
| gem technologies | |||||
| 211 west 56th street suite 7a | new york | NY | 10019 | Technology services | $114,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $143,240 | FundraisingAmt |
| Government Grants | $17,402,591 | GovernmentGrantsAmt |
| All Other Contributions | $189,480 | AllOtherContributionsAmt |
| Total Contributions | $17,735,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| medicaid | 623990 | $25,416,160 | $25,416,160 |
| social security income | 623990 | $726,820 | $726,820 |
| supp. nutrition assistance progra | 623990 | $179,618 | $179,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,322,598 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,606 | TotalRevenueColumnAmt |
| Exclusion | $75,606 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,004 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$20,754 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,754 | TotalRevenueColumnAmt |
| Exclusion | -$20,754 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $326,412 | SecuritiesAmt |
| Other | $13,372 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $351,152 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24,740 | SecuritiesAmt |
| Other | $13,372 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,368 | TotalRevenueColumnAmt |
| Exclusion | -$11,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,951 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,436 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,485 | TotalRevenueColumnAmt |
| Exclusion | -$38,485 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT fee | 900099 | $80,000 | $80,000 |
| other income | 900099 | $13,165 | $13,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,165 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,156,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,322,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,164 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,295 | TotalAmt |
| Program Services | $236,763 | ProgramServicesAmt |
| Management And General | $540,532 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,161,303 | TotalAmt |
| Program Services | $21,283,096 | ProgramServicesAmt |
| Management And General | $1,708,987 | ManagementAndGeneralAmt |
| Fundraising | $169,220 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,011 | TotalAmt |
| Program Services | $782,921 | ProgramServicesAmt |
| Management And General | $80,880 | ManagementAndGeneralAmt |
| Fundraising | $6,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006,348 | TotalAmt |
| Program Services | $2,747,603 | ProgramServicesAmt |
| Management And General | $237,055 | ManagementAndGeneralAmt |
| Fundraising | $21,690 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,492,064 | TotalAmt |
| Program Services | $2,244,374 | ProgramServicesAmt |
| Management And General | $230,029 | ManagementAndGeneralAmt |
| Fundraising | $17,661 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,326 | TotalAmt |
| Program Services | $169,642 | ProgramServicesAmt |
| Management And General | $203,684 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,650 | TotalAmt |
| Program Services | $33,000 | ProgramServicesAmt |
| Management And General | $90,650 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,400 | TotalAmt |
| Fundraising | $9,400 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,136 | TotalAmt |
| Program Services | $730,745 | ProgramServicesAmt |
| Management And General | $195,467 | ManagementAndGeneralAmt |
| Fundraising | $19,924 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,971 | TotalAmt |
| Program Services | $1,565,641 | ProgramServicesAmt |
| Management And General | $172,711 | ManagementAndGeneralAmt |
| Fundraising | $134,619 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,806 | TotalAmt |
| Program Services | $306,732 | ProgramServicesAmt |
| Management And General | $54,585 | ManagementAndGeneralAmt |
| Fundraising | $8,489 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,799 | TotalAmt |
| Program Services | $2,164,080 | ProgramServicesAmt |
| Management And General | $87,719 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,867 | TotalAmt |
| Program Services | $315,672 | ProgramServicesAmt |
| Management And General | $10,195 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,876 | TotalAmt |
| Program Services | $148,910 | ProgramServicesAmt |
| Management And General | $12,966 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,874 | TotalAmt |
| Program Services | $517,345 | ProgramServicesAmt |
| Management And General | $12,529 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,909 | TotalAmt |
| Program Services | $796,924 | ProgramServicesAmt |
| Management And General | $11,097 | ManagementAndGeneralAmt |
| Fundraising | $888 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| foster care payments an | $4,364,809 | $4,364,809 | ||
| vehicles, fuel, repair | $1,128,694 | $1,098,183 | $30,511 | |
| food and clothing | $610,867 | $605,429 | $5,335 | $103 |
| children's expense | $185,849 | $185,849 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,113 | TotalAmt |
| Program Services | $35,113 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,405,967 | TotalAmt |
| Program Services | $40,332,831 | ProgramServicesAmt |
| Management And General | $3,684,932 | ManagementAndGeneralAmt |
| Fundraising | $388,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,700 | BOYAmt |
| EOY | $50,638 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,510 | BOYAmt |
| EOY | $2,246,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,758,605 | BOYAmt |
| EOY | $5,165,168 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,958 | BOYAmt |
| EOY | $399,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,034,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,041,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,242,105 | BOYAmt |
| EOY | $3,992,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,174 | BOYAmt |
| EOY | $2,739,083 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,504 | BOYAmt |
| EOY | $258,352 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,867,556 | BOYAmt |
| EOY | $14,852,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,293,570 | BOYAmt |
| EOY | $5,837,328 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,997 | BOYAmt |
| EOY | $969,517 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,185 | BOYAmt |
| EOY | $129,507 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,231,654 | BOYAmt |
| EOY | $5,569,914 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,350,862 | BOYAmt |
| EOY | $13,920,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,097,268 | BOYAmt |
| EOY | $26,427,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,473,469 | BOYAmt |
| EOY | -$11,891,471 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,007 | BOYAmt |
| EOY | $250,547 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,750 | BOYAmt |
| EOY | $65,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,229,712 | BOYAmt |
| EOY | -$11,575,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,867,556 | BOYAmt |
| EOY | $14,852,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$249,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $196,402 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $708,030 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,884,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,403,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,258,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,735,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,735,311 | CurrentTaxYearAmt |
| Total | $93,017,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,884,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,403,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,258,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,735,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,735,311 | CurrentTaxYearAmt |
| Total | $93,017,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $93,017,781 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,856 | CurrentTaxYearAmt |
| Total | $1,039,266 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,165 | CurrentTaxYearAmt |
| Total | $447,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,504,413 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $132,148,391 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | other income - 2013 Amount: $ 17,916. 2014 Amount: $ 44,184. 2015 Amount: $ 5,849. 2016 Amount: $ 13,165. property insurance recovery - 2012 Amount: $ 162,624. 2013 Amount: $ 73,065. parking ticket reimbursement - 2012 Amount: $ 6,792. training income - 2012 Amount: $ 5,950. Property tax reimbursement - 2013 Amount: $ 37,821. MANAGEMENT fee - 2016 Amount: $ 80,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,539,534 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $247,266 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,584 | AdministrativeExpensesAmt |
| End Year Balance | $2,763,216 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,527,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,946 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,257 | AdministrativeExpensesAmt |
| End Year Balance | $2,539,534 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,462,301 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,026 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,482 | AdministrativeExpensesAmt |
| End Year Balance | $2,527,845 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,055,947 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $425,388 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,034 | AdministrativeExpensesAmt |
| End Year Balance | $2,462,301 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,824,237 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $248,744 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,034 | AdministrativeExpensesAmt |
| End Year Balance | $2,055,947 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00680 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,697,474 | OtherCostOrOtherBasisAmt |
| Book Value | $1,697,474 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,458,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,758,811 | DepreciationAmt |
| Book Value | $1,699,344 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,106,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $959,889 | DepreciationAmt |
| Book Value | $146,797 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,264,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,168,035 | DepreciationAmt |
| Book Value | $96,409 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,508,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,155,066 | DepreciationAmt |
| Book Value | $352,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,992,986 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| accrued pension | $13,151,133 |
| due to government agencies | $769,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,920,946 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,499,915 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $196,402 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $147,440 | OtherRevenueAmt |
| Revenue Not Reported | $343,842 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,156,073 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,156,073 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,553,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $147,440 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $147,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,405,967 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,405,967 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Funds are held by Abbott House on behalf of clients. Such funds represent amounts received by clients and other clients' funds deposited with Abbott House for safekeeping. These funds are disbursed by Abbott House at the request of, or on behalf of, clients for their personal use. |
| Part V, Line 4: | The Agency's endowment consists of individual funds established for a variety of purposes which consist of both donor-restricted endowment funds and funds designated by the Board of Directors to function as an endowment. |
| Part X, Line 2: | The Agency recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Agency had no uncertain tax positions that would require financial statement recognition or disclosure. The Agency is no longer subject to examinations by applicable taxing jurisdictions for fiscal periods prior to June 30, 2014. |
| Part XI, Line 2d - Other Adjustments: | rent expenses reported on form 990, part viii, line 6b 69,004. special event expense reported on form 990, part viii, line 8b 78,436. |
| Part XII, Line 2d - Other Adjustments: | rent expenses reported on form 990, part viii, line 6b 69,004. special event expense reported on form 990, part viii, line 8b 78,436. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $137,591 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,960 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,631 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,502 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,079 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf outing | Event2Nm |
| Gross Receipts Event2 | $45,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,280 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,320 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,820 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $15,535 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $183,191 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,240 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,951 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,322 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,614 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,436 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,485 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| james kaufman | ||||||||||||||
| president / CEO | $224,543 | $0 | $0 | $0 | $1,980 | $0 | $0 | $0 | $1,581 | $0 | $228,104 | $0 | $0 | $0 |
| luis m rodriguez md | ||||||||||||||
| SENIOR VICE PRESIDENT | $221,375 | $0 | $0 | $0 | $1,290 | $0 | $6,214 | $0 | $8,370 | $0 | $237,249 | $0 | $0 | $0 |
| gerard finn | ||||||||||||||
| sr. vice president & CFO | $189,203 | $0 | $0 | $0 | $1,901 | $0 | $0 | $0 | $21,766 | $0 | $212,870 | $0 | $0 | $0 |
| moitri datta | ||||||||||||||
| psychiatrist | $186,140 | $0 | $0 | $0 | $0 | $0 | $6,214 | $0 | $0 | $0 | $192,354 | $0 | $0 | $0 |
| Myra Gray | ||||||||||||||
| vice president - HR. | $160,169 | $0 | $0 | $0 | $2,819 | $0 | $6,214 | $0 | $1,339 | $0 | $170,541 | $0 | $0 | $0 |
| daniel barckhaus | ||||||||||||||
| director - social service | $142,384 | $0 | $0 | $0 | $161 | $0 | $0 | $0 | $21,766 | $0 | $164,311 | $0 | $0 | $0 |
| tatyana sartan | ||||||||||||||
| medical - physicians | $144,691 | $0 | $0 | $0 | $0 | $0 | $6,214 | $0 | $7,955 | $0 | $158,860 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Abbott House has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is electronically sent to the audit committee of the board of directors for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing. At the board meeting following the filing of the Form 990, the CEO and CFO present the Form 990 to the entire board. The 990 is electronically sent to the entire board before the meeting. |
| Form 990, Part VI, Section B, line 12c | Each Key Employee, board member and officer of Abbott House shall complete a Conflict of Interest Questionnaire at the time of his/her appointment. The questionnaire for the key employees will be reviewed by the President and CEO, who will attempt to resolve any actual or potential conflicts. In addition, the questionnaire for the board members and officers shall be reviewed by the Chairman of the Board in consultation with the President and CEO, who will attempt to resolve any actual or potential conflicts. Thereafter, the questionnaire will be completed on an annual basis for employees, officers, and board members. A Key Employee, board member or officer, who has an interest must immediately disclose to the President and CEO, the existence and nature of his or her interest in the proposed negotiation, transaction or arrangement between Abbott House and another individual or organization. Records of such disclosure shall include the name of the interested person, the nature of the interest, a record of any determination made by the President and CEO. For board members and officers, the record will also include any determination made by the Board and the names of persons who were present for the discussions and any votes. An interested person may not participate in the proposed negotiation, transaction or arrangement. |
| Form 990, Part VI, Section B, line 15 | The salaries for the President and Chief Executive Officer are determined by a recommendation from the Chairman of the Board. The procedures that the Chairman follows are: - Reviews the performance of the chief executive as measured against previously agreed objectives - Gathers information on compensation paid to chief executives of comparable organizations and from an independent study of CEO compensation commissioned by COFCCA to ensure compliance with Executive Order 38. - Meets with the chief executive to discuss and document strengths, weaknesses and goals for the upcoming year. Once these steps have been completed, the Chairman of the Board presents his or her findings and recommendations to the Executive Committee and then presents the compensation proposal to the Board of Directors in an executive session. The Board's approval is documented in the minutes to the meeting. this process was last completed february 1, 2015. The salaries for the other officers and key employees are determined by the Chief Executive Officer. The procedures that the CEO follows are: - Reviews the performance of the officers and key employees as measured against previously agreed objectives - Gathers information on compensation paid to officers and key employees of comparable organizations - Meets with the officers and key employees to discuss and document strengths, weaknesses and goals for the upcoming year. Once these steps have been completed, the CEO then makes the determination as to the officers and key employees salary. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 100 NORTH BROADWAY, IRVINGTON, NY 10533... or by calling the organization directly at (914)591-7300. |
| Form 990, Part VII, Explanation of Payment to Secretary | Board Member Lorraine Bullis did not receive compensation for her capacity as secretary. She received compensation for her capacity as an executive assistant to james kaufman, ceo. |
| Form 990, Part XI, line 9: | pension liability adjustment 1,192,486. pension penalties and interest -484,456. |
| Form 990, Part XiI, Line 2C: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year. |
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