SAINT DOMINICS FAMILY SERVICES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAINT DOMINICS FAMILY SERVICES (EIN 13-1740399)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-27
- IRS object ID
- 201721789349300702
- 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 | 2017-06-27T07:15:48-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST DOMINIC'S HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STDO | BusinessNameControlTxt |
| Phone | 8453593400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTERN HIGHWAY | AddressLine1Txt |
| City | BLAUVELT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10913 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH KYDON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8453593400 | PhoneNum |
| Signature | 2017-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-26 | IPDt |
| IP Tm | 16:56:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BCB598F60EDFF6A95260DA63B6A666DC8982E782 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B8E8917F0931719FE7A109CCAA1C726E9AF7A481 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH KYDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTERN HIGHWAY | AddressLine1Txt |
| City | BLAUVELT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,744,765 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STDOMINICSHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SAINT DOMINIC'S HOME IS A LEADER IN COMMUNITY BASED AND RESIDENTIAL SERVICES WITH THE GOAL OF HELPING PEOPLE IN NEED TO REACH THEIR POTENTIAL THROUGH COMPASSIONATE PROFESSIONAL CARE AND QUALITY SERVICES FOSTERED BY A FAMILY-FOCUSED CULTURE AND ENVIRONMENT. OUR VISION TO ENABLE EACH PERSON TO LIVE AND THRIVE IN A PERMANENT FAMILY CENTERED ENVIRONMENT THAT WILL NURTURE INDIVIDUAL GROWTH AND MAXIMIZE INDEPENDENCE AND THE ACHIEVEMENT OF ONE'S POTENTIAL.OUR HERITAGESAINT DOMINIC'S HOME IS A CATHOLIC AGENCY FOUNDED IN 1878 BY THE DOMINICAN SISTERS OF BLAUVELT AS A HOME FOR IMMIGRANT CHILDREN ABANDONED ON THE STREETS OF NEW YORK CITY.TODAY, SAINT DOMINIC HOMECONTINUES THE MISSION OF FOUNDRESS MOTHER MARY ANN SAMMON TO COMPASSIONATELY CARE FOR THOSE IN NEED AND BETTER THEIR LIVES.EVERY DAY, PROFESSIONAL CARE AND COMPASSION ARE PROVIDED TO A DIVERSE POPULATION OF NEARLY 1,800 CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES IN NEED THROUGHOUT THE BRONX AND LOWER HUDSON VALLEY, REGARDLESS OF RACE, REL | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1000 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $967,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,240,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,821,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,496,610 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $53,799,873 | PYTotalRevenueAmt |
| CY Total Revenue | $53,744,765 | 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 | $37,493,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,284,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,155 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,251,710 | PYOtherExpensesAmt |
| CY Other Expenses | $16,441,073 | CYOtherExpensesAmt |
| PY Total Expenses | $53,745,116 | PYTotalExpensesAmt |
| CY Total Expenses | $53,725,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,087,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,139,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,155,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,276,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,932,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,862,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAINT DOMINIC'S HOME IS A CATHOLIC AGENCY DEDICATED TO MEET THE EDUCATIONAL, PHYSICAL, SOCIAL, EMOTIONAL, MEDICAL, VOCATIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS WHO ARE DEVELOPMENTALLY DISABLED, SOCIALLY DISADVANTAGED AND OR VOCATIONALLY CHALLENGED. THROUGH A BROAD SPECTRUM OF PROGRAMS, COMPREHENSIVE SERVICES ARE PROVIDED TO CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES WHO HAVE SPECIAL NEEDS AND CHALLENGES SO THAT THEIR FULL POTENTIAL MAY BE ACHIEVED. THESE SERVICES REFLECT EACH INDIVIDUAL'S AND FAMILY'S RIGHT TO SELF-DETERMINATION AND PARTICIPATION IN THE WIDER COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,721,444 | ExpenseAmt |
| Revenue | $21,107,613 | RevenueAmt |
| Desc | SAINT DOMINIC'S HOME COMMUNITY BASED SERVICES DEPARTMENT PROVIDES HOME-BASED SERVICES TO PREVENT SEPARATION OF FAMILIES, INCREASE FAMILY STABILITY AND REDUCE THE STRESSORS THAT FAMILIES FACE. THE COMMUNITY BASED SERVICES DEPARTMENT CONSISTS OF SEVEN COMMUNITY-BASED PROGRAMS IN THE BRONX AND ROCKLAND COUNTY. A MAJORITY OF THE CHILDREN AND FAMILIES COME FROM THE MOST IMPOVERISHED NEIGHBORHOODS AND THE CHILDREN ARE AT RISK OF BEING ABUSED, ABANDONED, NEGLECTED OR INSTITUTIONALIZED. MOREOVER, SOME OF THE CHILDREN AND PARENTS HAVE PHYSICAL, MENTAL AND/OR DEVELOPMENTAL DISABILITIES. THE AGENCY ALSO PROVIDES A FOSTER CARE PROGRAM UNDER CONTRACT WITH THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES. THE GOAL IS TO ACHIEVE PERMANENCY FOR CHILDREN AS QUICKLY AS POSSIBLE AND TO PROVIDE SERVICES TO CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED AS WELL AS THOSE WHO HAVE PHYSICAL, MENTAL, SOCIAL, DEVELOPMENTAL AND EMOTIONAL PROBLEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,785,366 | ExpenseAmt |
| Revenue | $25,804,997 | RevenueAmt |
| Desc | THE AGENCY OPERATES RESIDENTIAL HOMES AND APARTMENTS IN THE BRONX, ROCKLAND AND ORANGE COUNTIES OF NEW YORK AND A DAY HABILITATION PROGRAM IN ROCKLAND COUNTY, NEW YORK. THESE HOMES ARE FUNDED AND CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,611,361 | ExpenseAmt |
| Revenue | $5,584,000 | RevenueAmt |
| Desc | THE AGENCY OPERATES AN 853 SCHOOL FOR CHILDREN IN GRADES KINDERGARTEN THROUGH HIGH SCHOOL WHO HAVE SOCIAL/EMOTIONAL CHALLENGES. THE AGENCY OPERATES A PRESCHOOL PROGRAM THAT PROVIDES A FULL RANGE OF SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN 3-5 YEARS OLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,118,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1000 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA TRAMANTANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453593400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTERN HIGHWAY | AddressLine1Txt |
| City | BLAUVELT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10913 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| SR MARY FLOOD | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MRS MARJORIE MCLOUGHLIN | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR DAN CALLAHAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MS BARBARA WERNER | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MS GOLDIE BRYANT MPH | |||||||
| BOARD MEMBER (FORMER) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MS BONNI RAAB | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MS KATE TORPEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES FREEMAN ESQ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SR BERYL HERDT | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SR PATRICIA HOWELL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SR THERESA RICKARD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MR MARK JACOBS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MR ROBERT P MACKEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MS VONCILE OLIVER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MRALBERT LEOTTA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SR CATHERINE A HOWARD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MS PATRICIA T FINAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MR KEITH TAYLOR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MR RICHARD MICHALOWSKI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MS JUDITH D KYDON | |||||||
| PRESIDENT/CEO | 35.00 | Yes (X) | $241,531 | $0 | $59,121 | ||
| MR JOSHUA SCHER | |||||||
| CFO/EXEC. VP(FORMER) | 35.00 | Yes (X) | $90,728 | $0 | $12,682 | ||
| MR JAMES P CRISCI | |||||||
| CFO/EXEC. V.P | 35.00 | Yes (X) | $96,923 | $0 | $4,047 | ||
| MS DIANE AQUINO | |||||||
| COO | 35.00 | Yes (X) | $144,211 | $0 | $17,438 | ||
| MS CARMEN MEDINA | |||||||
| SPEECH THERAPIST | 24.00 | $131,513 | $0 | $5,528 | Yes (X) | ||
| MR FRANK CALO | |||||||
| SPEECH THERAPIST | 35.00 | $127,648 | $0 | $6,618 | Yes (X) | ||
| MS HEATHER R WAITMAN | |||||||
| EXEC. V.P. OF HR & WORKFOR | 35.00 | $163,888 | $0 | $30,371 | Yes (X) | ||
| MS RUTH RAMIREZ | |||||||
| EXEC. V.P. OF PROGRAMS | 35.00 | $169,071 | $0 | $12,111 | Yes (X) | ||
| MR REGINALD MARRA | |||||||
| ASSOC EXECUTIVE DIRECTOR | 35.00 | $164,647 | $0 | $8,330 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,330,160 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,246 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| BENDEL YOUTH EMPOWERMENT PROGRAM INC | |||||
| 391 E 149TH STREET | BRONX | NY | 10455 | MEDICAL SERVICES | $322,835 |
| SUPPORTIVE SERVICES FOR CHILDREN INC | |||||
| 148-13 HILLSIDE AVE | BRIARWOOD | NY | 11435 | WAIVER SERVICES | $199,757 |
| WARREN & WARREN PC | |||||
| 185 MONTAGUE ST | BROOKLYN | NY | 11201 | LEGAL SERVICES | $165,512 |
| IMPLEMENTATION SCIENCES INTERNATIONAL | |||||
| 10 SHELTON MCMURPEHY BLVD | EUGENE | OR | 97401 | PARENT MANAGEMENT TRAINING | $134,961 |
| MILLIN ASSOCIATES LLC | |||||
| 303 MERRICK RD SUITE 401 | LYNBROOK | NY | 11563 | BILLING SERVICE | $134,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $423,145 | RelatedOrganizationsAmt |
| All Other Contributions | $817,293 | AllOtherContributionsAmt |
| Total Contributions | $1,240,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PMT. | 900099 | $25,846,291 | $25,846,291 |
| GOV'T FEES & CONTRACTS | 900099 | $25,318,242 | $25,318,242 |
| CLIENT FEES/SSI/SSA | 900099 | $1,332,077 | $1,332,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,496,610 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,717 | TotalRevenueColumnAmt |
| Exclusion | $7,717 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,744,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,496,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,717 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,682 | TotalAmt |
| Program Services | $161,650 | ProgramServicesAmt |
| Management And General | $505,032 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,942,411 | TotalAmt |
| Program Services | $26,599,666 | ProgramServicesAmt |
| Management And General | $2,332,760 | ManagementAndGeneralAmt |
| Fundraising | $9,985 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,524 | TotalAmt |
| Program Services | $487,803 | ProgramServicesAmt |
| Management And General | $25,538 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,861,210 | TotalAmt |
| Program Services | $4,392,190 | ProgramServicesAmt |
| Management And General | $467,132 | ManagementAndGeneralAmt |
| Fundraising | $1,888 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,202 | TotalAmt |
| Program Services | $2,084,613 | ProgramServicesAmt |
| Management And General | $214,811 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,348 | TotalAmt |
| Management And General | $155,348 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,505 | TotalAmt |
| Program Services | $1,762,019 | ProgramServicesAmt |
| Management And General | $224,165 | ManagementAndGeneralAmt |
| Fundraising | $98,321 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,543 | TotalAmt |
| Program Services | $54,096 | ProgramServicesAmt |
| Management And General | $7,447 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,028 | TotalAmt |
| Program Services | $15,146 | ProgramServicesAmt |
| Management And General | $7,882 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,499 | TotalAmt |
| Program Services | $245,180 | ProgramServicesAmt |
| Management And General | $14,319 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,990,388 | TotalAmt |
| Program Services | $2,860,347 | ProgramServicesAmt |
| Management And General | $130,041 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,438 | TotalAmt |
| Program Services | $372,991 | ProgramServicesAmt |
| Management And General | $23,447 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,553 | TotalAmt |
| Program Services | $95,914 | ProgramServicesAmt |
| Management And General | $27,639 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,725 | TotalAmt |
| Program Services | $94,462 | ProgramServicesAmt |
| Management And General | $36,263 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,915 | TotalAmt |
| Program Services | $459,385 | ProgramServicesAmt |
| Management And General | $16,530 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,818 | TotalAmt |
| Program Services | $626,071 | ProgramServicesAmt |
| Management And General | $26,747 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVIDER PAYMENTS | $4,091,223 | $4,091,223 | |
| REPAIRS AND MAINTENANCE | $1,181,066 | $1,078,339 | $102,727 |
| FOOD | $726,375 | $726,375 | |
| TAXES/FACILITY ASSESS. | $652,093 | $652,093 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,556 | TotalAmt |
| Program Services | $2,258,608 | ProgramServicesAmt |
| Management And General | $177,948 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,725,102 | TotalAmt |
| Program Services | $49,118,171 | ProgramServicesAmt |
| Management And General | $4,495,776 | ManagementAndGeneralAmt |
| Fundraising | $111,155 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,035 | BOYAmt |
| EOY | $454,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,802 | BOYAmt |
| EOY | $2,674,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,943,068 | BOYAmt |
| EOY | $8,445,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,720 | BOYAmt |
| EOY | $1,117,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,787,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,751,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,164 | BOYAmt |
| EOY | $4,035,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,481,512 | BOYAmt |
| EOY | $10,410,837 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,087,301 | BOYAmt |
| EOY | $27,139,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,420,780 | BOYAmt |
| EOY | $5,523,102 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,752,859 | BOYAmt |
| EOY | $6,141,871 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,870,909 | BOYAmt |
| EOY | $2,482,381 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,624 | BOYAmt |
| EOY | $129,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,155,172 | BOYAmt |
| EOY | $14,276,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,583 | BOYAmt |
| EOY | $1,070,075 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,920,546 | BOYAmt |
| EOY | $11,792,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,932,129 | BOYAmt |
| EOY | $12,862,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,087,301 | BOYAmt |
| EOY | $27,139,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,663 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $910,529 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $495,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $983,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,240,438 | CurrentTaxYearAmt |
| Total | $4,236,811 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,577,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,048,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,574,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,821,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,496,610 | CurrentTaxYearAmt |
| Total | $255,518,134 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,358,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,543,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,311,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,804,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,737,048 | CurrentTaxYearAmt |
| Total | $259,754,945 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $259,754,945 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,717 | CurrentTaxYearAmt |
| Total | $54,915 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,717 | CurrentTaxYearAmt |
| Total | $54,915 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,376,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,553,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,320,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,815,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,744,765 | CurrentTaxYearAmt |
| Total | $259,809,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,370,888 | BeginningYearBalanceAmt |
| Contributions | $1,038,147 | ContributionsAmt |
| Investment Earnings Or Losses | $655,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| Administrative Expenses | $283,397 | AdministrativeExpensesAmt |
| End Year Balance | $10,281,417 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,270,562 | BeginningYearBalanceAmt |
| Contributions | $814,621 | ContributionsAmt |
| Investment Earnings Or Losses | $81,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| Administrative Expenses | $295,537 | AdministrativeExpensesAmt |
| End Year Balance | $9,370,888 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,479,537 | BeginningYearBalanceAmt |
| Contributions | $815,517 | ContributionsAmt |
| Investment Earnings Or Losses | $619,417 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $337,066 | OtherExpendituresAmt |
| Administrative Expenses | $306,843 | AdministrativeExpensesAmt |
| End Year Balance | $9,270,562 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,166,213 | BeginningYearBalanceAmt |
| Contributions | $853,894 | ContributionsAmt |
| Investment Earnings Or Losses | $1,061,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $326,000 | OtherExpendituresAmt |
| Administrative Expenses | $276,412 | AdministrativeExpensesAmt |
| End Year Balance | $8,479,537 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,526,534 | BeginningYearBalanceAmt |
| Contributions | $654,491 | ContributionsAmt |
| Investment Earnings Or Losses | $628,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $332,255 | OtherExpendituresAmt |
| Administrative Expenses | $310,958 | AdministrativeExpensesAmt |
| End Year Balance | $7,166,213 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,035 | OtherCostOrOtherBasisAmt |
| Book Value | $350,035 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,599,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,751,515 | DepreciationAmt |
| Book Value | -$152,360 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,367,963 | OtherCostOrOtherBasisAmt |
| Book Value | $2,367,963 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,279,727 | OtherCostOrOtherBasisAmt |
| Book Value | $1,279,727 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,552 | OtherCostOrOtherBasisAmt |
| Book Value | $190,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,035,917 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH-CLIENT FUNDS | $129,420 |
| BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. | $10,281,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,410,837 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FUNDS HELD | Desc |
| Amt | $129,420 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,420 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,502,061 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $757,296 | OtherRevenueAmt |
| Revenue Not Reported | $757,296 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,744,765 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,744,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,725,102 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,725,102 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,725,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SAINT DOMINIC'S HOME ("AGENCY") AND ANOTHER TAX-EXEMPT ORGANIZATION, FRIENDS OF ST. DOMINIC'S, INC. ("FRIENDS") ARE FINANCIALLY INTERRELATED ORGANIZATIONS IN THAT THE CERTIFICATE OF INCORPORATION AND BYLAWS OF FRIENDS LIMIT ITS ACTIVITIES TO THOSE THAT ARE BENEFICIAL TO THE AGENCY AND THE AGENCY HAS AN ONGOING ECONOMIC INTEREST IN THE NET ASSETS OF FRIENDS. THE AGENCY RECOGNIZES ITS INTEREST IN THE CHANGE IN NET ASSETS OF FRIENDS IN ITS FINANCIAL STATEMENTS AS INCREASES OR DECREASES IN TEMPORARILY RESTRICTED NET ASSETS. THE RESOURCES HELD BY FRIENDS ARE TEMPORARILY RESTRICTED SINCE THE AGENCY CANNOT DETERMINE THE TIMING AND THE AMOUNT OF DISTRIBUTION FROM FRIENDS. |
| PART X, LINE 2: | THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMEBER 31,2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. 757,296. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS JUDITH D KYDON | ||||||||||||||
| PRESIDENT/CEO | $235,441 | $0 | $0 | $0 | $6,090 | $0 | $25,000 | $0 | $34,121 | $0 | $300,652 | $0 | $0 | $0 |
| MS DIANE AQUINO | ||||||||||||||
| COO | $144,211 | $0 | $0 | $0 | $0 | $0 | $2,823 | $0 | $14,615 | $0 | $161,649 | $0 | $0 | $0 |
| MS HEATHER R WAITMAN | ||||||||||||||
| EXEC. V.P. OF HR & WORKFOR | $163,888 | $0 | $0 | $0 | $0 | $0 | $4,900 | $0 | $25,471 | $0 | $194,259 | $0 | $0 | $0 |
| MS RUTH RAMIREZ | ||||||||||||||
| EXEC. V.P. OF PROGRAMS | $169,071 | $0 | $0 | $0 | $0 | $0 | $3,367 | $0 | $8,744 | $0 | $181,182 | $0 | $0 | $0 |
| MR REGINALD MARRA | ||||||||||||||
| ASSOC EXECUTIVE DIRECTOR | $164,647 | $0 | $0 | $0 | $0 | $0 | $8,159 | $0 | $171 | $0 | $172,977 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | AN INDEPENDENT COMPENSATION CONSULTANT PERFORMED AN EXECUTIVE COMPENSATION STUDY FOR CALENDAR YEAR 2012 AND THE REPORT WAS ISSUED DECEMBER 2014. |
| PART I, LINE 4B | THE ORGANIZATION CONTRIBUTED $25,000 TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR MS. JUDITH D. KYDON. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 HAS BEEN REVIEWED BY THE AGENCY'S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. A COPY WILL ALSO BE SUPPLIED TO EACH BOARD MEMBER FOR THEIR REVIEW AND TO SOLICIT THEIR COMMENTS PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | AGENCY ASKS BOARD AND STAFF TO ANNUALLY SIGN CONFLICT OF INTEREST POLICY. IF SITUATIONS IN PEER AGENCIES COME TO OUR ATTENTION AND/OR A SITUATION EVEN REMOTELY APPEARS TO BE A CONFLICT, WE DISCUSS IT WITH EXTERNAL ACCOUNTANTS AND LEGAL COUNSEL FOR GUIDANCE. THE AGENCY'S PERSONAL POLICIES HANDBOOK PROVIDES GUIDANCE ABOUT SITUATIONS TO AVOID, WHAT TO DO IF A CONFLICT OF INTEREST IS SUSPECTED. THE AGENCY ALSO HAS A CORPORATE COMPLIANCE AND WHISTLE BLOWER POLICY TO PROVIDE ALTERNATIVE MEANS FOR REPORTING SUSPECTED VIOLATIONS OF COMPANY POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND HUMAN RESOURCES DIRECTOR UTILIZE COMPENSATION STUDIES AND SALARY SURVEYS AND INFORMAL NETWORK OF OTHER RELATED ORGANIZATIONS TO DETERMINE THE ADEQUACY OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR, CFO AND OTHER POSITIONS WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY WILL MAKE INDICATED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9: | INCREASE IN BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. 910,529. |
| FORM 990, PART XI, LINE 2C: | HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF ST DOMINIC'S INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTERN HIGHWAY | AddressLine1Txt |
| City | BLAUVELT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136945769 | EIN |
| Primary Activities | AID AND BENEFIT ST. DOMINIC'S HOME | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501 ( C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | 509) (A)(1) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF ST DOMINIC'S INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $500,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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