CONCERN FOR INDEPENDENT LIVING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CONCERN FOR INDEPENDENT LIVING INC (EIN 23-7259687)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-31
- IRS object ID
- 201722439349301017
- 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 | 2017-08-31T12:06:48-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI AND ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HIGHWAY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | 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 | 237259687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCERN FOR INDEPENDENT LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 6317580474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 EXPRESSWAY DRIVE S | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11763 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN VARAJAO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6317580474 | PhoneNum |
| Signature | 2017-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN CERINI | PreparerPersonNm |
| PTIN | P00223556 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2017-08-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.206.147.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-31 | IPDt |
| IP Tm | 12:41:07 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D96A6C6FEFD6D2FDFBFFD43EF77EA61213E98B4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 62591D282DE33DB769DCDDA7006F26D8FC938472 | 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 | CAROLYN VARAJAO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 EXPRESSWAY DRIVE S | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,243,025 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONCERNHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 429 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,687,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,360,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,237,034 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,961,508 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $282,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,950,811 | PYOtherRevenueAmt |
| CY Other Revenue | $1,792,240 | CYOtherRevenueAmt |
| PY Total Revenue | $28,002,535 | PYTotalRevenueAmt |
| CY Total Revenue | $31,397,615 | 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 | $11,682,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,689,978 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,655,210 | PYOtherExpensesAmt |
| CY Other Expenses | $12,702,925 | CYOtherExpensesAmt |
| PY Total Expenses | $24,337,939 | PYTotalExpensesAmt |
| CY Total Expenses | $25,392,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,664,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,004,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,957,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,424,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,651,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,302,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,305,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,122,452 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,106,878 | ExpenseAmt |
| Desc | AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF PERSONS WITH DISABILITIES, VETERANS, HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. | Desc |
| Total Program Service Expenses | $23,106,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 429 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCERN FOR INDEPENDENT LIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6317580474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 EXPRESSWAY DRIVE S | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11763 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| DAVIS POLLACK | |||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN COBURN | |||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOIS LOGAN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR JOAN RUBINSTEIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA PIAZZA MD | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD KIRSCHBAUM | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RAPHAEL MORGAN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIE GOLDEN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CAROL PERES | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RALPH FASANO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $306,623 | $0 | $58,038 | ||
| ELIZABETH LUNDE | |||||||
| SENIOR ASSOCIATE EXECUTIVE | 40.00 | Yes (X) | $194,261 | $0 | $43,445 | ||
| CAROLYN VARAJAO | |||||||
| CHEIF FINANCIAL OFFICER | 40.00 | Yes (X) | $143,155 | $0 | $17,920 | ||
| MICHAEL BELOTTI | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $130,836 | $0 | $40,434 | Yes (X) | ||
| ELIZABETH WEINBAUM | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR OF QUALITY IMPROVEM | 40.00 | $108,720 | $0 | $13,994 | Yes (X) | ||
| JAMES MUTTON | |||||||
| DIRECTOR OF NYC OPERATIONS | 40.00 | $105,653 | $0 | $21,331 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $989,248 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,162 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORGETECH CORP | |||||
| 414 WEST SUNRISE HIGHWAY 101 | PATCHOGUE | NY | 11772 | CONSULTING | $226,572 |
| BETTS HOUSING PARTNERS | |||||
| 41 DARROCH ROAD | DELMAR | NY | 12054 | CONSULTING | $142,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,096,326 | GovernmentGrantsAmt |
| All Other Contributions | $264,633 | AllOtherContributionsAmt |
| Total Contributions | $21,360,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 3RD PARTY REIMBURSEMENTS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $7,961,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,961,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,961,508 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,608 | TotalRevenueColumnAmt |
| Exclusion | $401,608 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,726,710 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,845,410 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$118,700 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$118,700 | TotalRevenueColumnAmt |
| Exclusion | -$118,700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEE | 900099 | $651,120 | $651,120 |
| OTHER REVENUE | 900099 | $607,809 | $607,809 |
| MANAGEMENT FEES | 900099 | $533,311 | $533,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,792,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,397,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,753,748 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,908 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,039 | TotalAmt |
| Program Services | $162,016 | ProgramServicesAmt |
| Management And General | $482,023 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,633,092 | TotalAmt |
| Program Services | $7,611,228 | ProgramServicesAmt |
| Management And General | $1,021,864 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,661 | TotalAmt |
| Program Services | $903,615 | ProgramServicesAmt |
| Management And General | $156,046 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,064 | TotalAmt |
| Program Services | $1,436,659 | ProgramServicesAmt |
| Management And General | $254,405 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,122 | TotalAmt |
| Program Services | $554,772 | ProgramServicesAmt |
| Management And General | $107,350 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,650 | TotalAmt |
| Program Services | $61,986 | ProgramServicesAmt |
| Management And General | $9,664 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,280 | TotalAmt |
| Program Services | $75,280 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,265 | TotalAmt |
| Program Services | $288,593 | ProgramServicesAmt |
| Management And General | $69,672 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,107 | TotalAmt |
| Program Services | $440,921 | ProgramServicesAmt |
| Management And General | $34,186 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,468,214 | TotalAmt |
| Program Services | $3,463,287 | ProgramServicesAmt |
| Management And General | $4,927 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,861 | TotalAmt |
| Program Services | $179,973 | ProgramServicesAmt |
| Management And General | $14,888 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,459 | TotalAmt |
| Program Services | $220,885 | ProgramServicesAmt |
| Management And General | $24,574 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,357 | TotalAmt |
| Program Services | $313,855 | ProgramServicesAmt |
| Management And General | $6,502 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,273,964 | TotalAmt |
| Program Services | $4,273,964 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,623 | TotalAmt |
| Program Services | $636,162 | ProgramServicesAmt |
| Management And General | $11,461 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,157 | TotalAmt |
| Program Services | $271,550 | ProgramServicesAmt |
| Management And General | $4,607 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $865,592 | $840,142 | $25,450 |
| FOOD AND SUPPLIES | $542,849 | $542,849 | |
| MINOR FURNITURE AND EQU | $309,634 | $296,327 | $13,307 |
| MISCELLANEOUS | $306,624 | $267,523 | $39,101 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,289 | TotalAmt |
| Program Services | $265,291 | ProgramServicesAmt |
| Management And General | $5,998 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,392,903 | TotalAmt |
| Program Services | $23,106,878 | ProgramServicesAmt |
| Management And General | $2,286,025 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,534 | BOYAmt |
| EOY | $2,791,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,495,398 | BOYAmt |
| EOY | $4,752,542 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,814,074 | BOYAmt |
| EOY | $6,770,258 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,785 | BOYAmt |
| EOY | $634,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,095,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,338,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,958,033 | BOYAmt |
| EOY | $9,757,342 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036,681 | BOYAmt |
| EOY | $3,985,353 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,820,948 | BOYAmt |
| EOY | $17,867,837 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,808,859 | BOYAmt |
| EOY | $50,865,325 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,957,312 | BOYAmt |
| EOY | $97,424,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,759 | BOYAmt |
| EOY | $3,025,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,545 | BOYAmt |
| EOY | $105,685 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,893,697 | BOYAmt |
| EOY | $6,916,703 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,168,828 | BOYAmt |
| EOY | $45,254,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,651,829 | BOYAmt |
| EOY | $55,302,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,625,056 | BOYAmt |
| EOY | $41,470,967 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,427 | BOYAmt |
| EOY | $651,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,305,483 | BOYAmt |
| EOY | $42,122,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,957,312 | BOYAmt |
| EOY | $97,424,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,004,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $159,812 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $652,445 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $16,636,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,612,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,858,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,687,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,360,959 | CurrentTaxYearAmt |
| Total | $93,155,994 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,636,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,612,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,858,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,687,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,360,959 | CurrentTaxYearAmt |
| Total | $93,155,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $93,155,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,908 | CurrentTaxYearAmt |
| Total | $2,197,897 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,725,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,503,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $983,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,718,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,540 | CurrentTaxYearAmt |
| Total | $10,604,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,958,394 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,081,379 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,821,384 | OtherCostOrOtherBasisAmt |
| Book Value | $1,821,384 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,850,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,927,961 | DepreciationAmt |
| Book Value | $6,922,643 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,490,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,021,879 | DepreciationAmt |
| Book Value | $468,307 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,933,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,388,470 | DepreciationAmt |
| Book Value | $545,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,757,342 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (16 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN FOR PROFIT SUB. SAYVILLE | $2,136,688 | C |
| INVESTMENT IN FOR PROFIT SUB. RIVERHEAD | -$160 | C |
| INVESTMENT IN FOR PROFIT SUB E. PATCHOGUE | -$369 | C |
| INVESTMENT IN DEBT CRHDFC | $925,765 | C |
| INVESTMENT IN DEBT CEPHDFC | $710,619 | C |
| INVESTMENT IN FOR PROFIT SUB ROCHESTER | -$462 | C |
| INVESTMENT IN FOR PROFIT SUB EAST NY AVE | -$417 | C |
| INVESTMENT IN FOR PROFIT SUB MACDOUGAL | -$337 | C |
| INVESTMENT IN DEBT CMACHDFC | $6,095,850 | C |
| INVESTMENT IN DEBT CROCHDFC | $4,697,143 | C |
| INVESTMENT IN DEBT CHAHDFC | $3,303,237 | C |
| INVESTMENT IN FOR PROFIT SUB AMITYVILLE | -$159 | C |
| INVESTMENT IN FOR PROFIT SUB BERGEN | $80 | C |
| INVESTMENT IN FOR PROFIT SUB RONKONKOMA | $33 | C |
| INVESTMENT IN FOR PROFIT SUB MIDDLE ISLAND | $320 | C |
| INVESTMENT IN FOR PROFIT SUB NORWOOD | $6 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $17,867,837 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $425,108 |
| OTHER ASSETS | $987,469 |
| DUE FROM LLC AFFILIATES | $49,066,974 |
| DEFERRED COMPENSATION IN INVESTMENTS | $385,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $50,865,325 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO LLC AFFILIATES | $788,231 |
| DUE TO GOVERNMENT AGENCIES | $3,124,967 |
| NOTES TO GOVERNMENT FUNDERS | $40,955,534 |
| DEFERRED COMPENSATION OBLIGATIONS | $385,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,254,506 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,557,427 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $159,812 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $159,812 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,397,615 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,397,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,392,903 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,392,903 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,392,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2016 AND 2015. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RALPH FASANO | ||||||||||||||
| EXECUTIVE DIRECTOR | $306,623 | $0 | $0 | $0 | $0 | $0 | $31,800 | $0 | $26,238 | $0 | $364,661 | $0 | $0 | $0 |
| ELIZABETH LUNDE | ||||||||||||||
| SENIOR ASSOCIATE EXECUTIVE | $194,261 | $0 | $0 | $0 | $0 | $0 | $25,497 | $0 | $17,948 | $0 | $237,706 | $0 | $0 | $0 |
| CAROLYN VARAJAO | ||||||||||||||
| CHEIF FINANCIAL OFFICER | $143,155 | $0 | $0 | $0 | $0 | $0 | $17,076 | $0 | $844 | $0 | $161,075 | $0 | $0 | $0 |
| MICHAEL BELOTTI | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $130,836 | $0 | $0 | $0 | $0 | $0 | $16,594 | $0 | $23,840 | $0 | $171,270 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | RALPH FASANO: $17,500, ELIZABETH LUNDE: $17,500, CAROLYN VARAJAO: $10,000, MICHAEL BELOTTI: $10,000 CONTRIBUTIONS TO 457(B) PLAN. RALPH FASANO: $20,000, ELIZABETH LUNDE: $20,000, CONTRIBUTIONS TO 457(F) PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS RESPONDED BACK WITH ANY QUESTIONS OR COMMENTS WHICH WILL THEN BE CONSIDERED IN THE FINAL FILED COPY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES SIGN AN ACKNOWLEDGEMENT FORM RELATED TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR OBTAINS DATA FROM SIMILAR ORGANIZATIONS ON THE SALARIES OF OFFICERS AND KEY EMPLOYEES. HE SHOWS THIS INFORMATION TO THE COMPENSATION COMMITTEE OF THE BOARD TO HAVE HIS SALARY APPROVED. HE REVIEWS DATA TO APPROVE OTHER OFFICERS AND KEY EMPLOYEES SALARIES. THE BOARD OF DIRECTORS COMMISSIONED AN INDEPENDENT COMPENSATION FIRM TO GUIDE ITS COMPENSATION POLICY AND ENSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH EXECUTIVE ORDER 38 AND OTHER STATE REGULATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. |
| FORM 990. PART XII, LINE 2C | THE PROCESS OF THE ORGANIZATION HAVING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PROJECT SHARE INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 113029852 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| PROJECT SHARE II INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 113119992 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| PROJECT SHARE III INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 113266489 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| PROJECT SHARE IV INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 113311917 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| PROJECT SHARE V INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 113382755 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| PROJECT SHARE VI INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 113443065 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| PROJECT SHARE VII INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 113525810 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| SHARE VIII INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 113583718 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| SHARE IX INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 020569691 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| SHARE X INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 510441477 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| SHARE XI INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 571198242 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| SHARE XII INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 205228483 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| SHARE XIII INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 205228564 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| SHARE XIV INC | ||||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 273304487 | COMMUNITY RESIDENCE PROGRAM FOR PERSONS WITH PSYCHIATRIC DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| POLLACK GARDENS LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 743152854 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
| CONCERN RIVERHEAD LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 680627891 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
| CONCERN EAST PATCHOGUE LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 371552211 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
| CONCERN ROCHESTER LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 352344778 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
| CONCERN MACDOUGAL LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 352344774 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
| CONCERN HEIGHTS APARTMENTS LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 300607479 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
| CONCERN AMITYVILLE LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 454670399 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
| 3349 WEBSTER AVENUE ASSOCIATES LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 611693784 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
| CONCERN RONKONKOMA LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 464963843 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
| CONCERN BERGEN LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 463567092 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
| CONCERN MIDDLE ISLAND LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 471234852 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
| SURF VETS PLACE LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 475219353 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
| ESTELLA HOUSING LLC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 811618145 | FEE TITLE HOLDER | NY | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| POLLACK GARDENS HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 043830858 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| CONCERN RIVERHEAD HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 113775198 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| CONCERN EAST PATCHOGUE HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 743236613 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| CONCERN ROCHESTER HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 800260668 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| CONCERN MACDOUGAL HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 800260660 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| CONCERN HEIGHTS APARTMENTS HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 010954823 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| CONCERN AMITYVILLE HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 454670048 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| CONCERN BERGEN HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 463586008 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| CONCERN NORWOOD HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 460977381 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| CONCERN RONKONKOMA HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 465187015 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| CONCERN MIDDLE ISLAND HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 471694470 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| CONCERN SURF VETS PLACE HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 813694366 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| CONCERN ESTELLA HDFC | |||||||||
| 312 EXPRESSWAY DRIVE SOUTH | MEDFORD | NY | 11763 | 812977637 | FEE TITLE HOLDER | NY | N/A | C | 0 |
| 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 | 0 | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 (26 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PROJECT SHARE INC | ||
| Q | $51,730 | FMV |
| PROJECT SHARE II INC | ||
| Q | $58,597 | FMV |
| PROJECT SHARE III INC | ||
| Q | $76,254 | FMV |
| PROJECT SHARE IV INC | ||
| Q | $47,270 | FMV |
| PROJECT SHARE V INC | ||
| Q | $88,839 | FMV |
| PROJECT SHARE VI INC | ||
| Q | $54,209 | FMV |
| PROJECT SHARE VII INC | ||
| Q | $64,536 | FMV |
| SHARE VIII INC | ||
| Q | $60,758 | FMV |
| SHARE IX INC | ||
| Q | $49,036 | FMV |
| SHARE X INC | ||
| Q | $45,328 | FMV |
| SHARE XI INC | ||
| Q | $47,511 | FMV |
| SHARE XII INC | ||
| Q | $66,267 | FMV |
| SHARE XIII INC | ||
| Q | $62,764 | FMV |
| SHARE XIV INC | ||
| Q | $112,222 | FMV |
| POLLACK GARDENS LLC | ||
| Q | $123,151 | FMV |
| CONCERN RIVERHEAD LLC | ||
| Q | $152,773 | FMV |
| CONCERN EAST PATCHOGUE LLC | ||
| Q | $127,973 | FMV |
| CONCERN ROCHESTER LLC | ||
| Q | $143,761 | FMV |
| CONCERN MACDOUGAL LLC | ||
| Q | $107,681 | FMV |
| CONCERN HEIGHTS APARTMENTS LLC | ||
| Q | $238,284 | FMV |
| CONCERN AMITYVILLE LLC | ||
| Q | $107,348 | FMV |
| CONCERN BERGEN LLC | ||
| Q | $299,797 | FMV |
| 3349 WEBSTER AVE LLC | ||
| Q | $108 | FMV |
| CONCERN RONKONKOMA LLC | ||
| Q | $306,350 | FMV |
| CONCERN MIDDLE ISLAND LLC | ||
| Q | $1,742,588 | FMV |
| SURF VETS PLACE LLC | ||
| Q | $764,927 | FMV |