SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC (EIN 13-3709095)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-24
- IRS object ID
- 201740839349300604
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-24T07:49:01-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133709095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTERING ARMS CHILDREN AND FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 2126751000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY B EDWARDS | PersonNm |
| Person Title | SENIOR VP & CFO | PersonTitleTxt |
| Phone | 2126751000 | PhoneNum |
| Signature | 2017-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW SILVERSTEIN CPA | PreparerPersonNm |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH M KRAMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,261,226 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHELTERINGARMSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SHELTERING ARMS, PREVIOUSLY EPISCOPAL SOCIAL SERVICES OF NEW YORK, INC., FOCUSES ON STRENGTHENING THE LIVES OF CHILDREN, FAMILIES, AND ADULTS THROUGH PROGRAMS IN FOSTER CARE AND ADOPTION, PREVENTIVE SERVICES, FAMILY HEALTH CARE CLINIC, EARLY CHILDHOOD EDUCATION, AFTER SCHOOL, HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, AND ALTERNATIVES TO INCARCERATION FOR JUVENILE OFFENDERS. THE AGENCY MEANINGFULLY IMPACTS OVER 20,000 LIVES EVERY YEAR THROUGHOUT ALL OF NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 1153 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,201,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,719,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,350,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,032,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $948,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $555,110 | PYOtherRevenueAmt |
| CY Other Revenue | $638,116 | CYOtherRevenueAmt |
| PY Total Revenue | $64,056,019 | PYTotalRevenueAmt |
| CY Total Revenue | $67,496,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,642 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $53,454 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,030,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,139,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $462,006 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,424,464 | PYOtherExpensesAmt |
| CY Other Expenses | $24,825,968 | CYOtherExpensesAmt |
| PY Total Expenses | $63,492,889 | PYTotalExpensesAmt |
| CY Total Expenses | $66,019,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $563,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,476,929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,746,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,447,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,281,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,705,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,465,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,742,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHELTERING ARMS, PREVIOUSLY EPISCOPAL SOCIAL SERVICES OF NEW YORK, INC., FOCUSES ON STRENGTHENING THE LIVES OF CHILDREN, FAMILIES, AND ADULTS THROUGH PROGRAMS IN FOSTER CARE AND ADOPTION, PREVENTIVE SERVICES, FAMILY HEALTH CARE CLINIC, EARLY CHILDHOOD EDUCATION, AFTER SCHOOL, HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, AND ALTERNATIVES TO INCARCERATION FOR JUVENILE OFFENDERS. THE AGENCY MEANINGFULLY IMPACTS OVER 20,000 LIVES EVERY YEAR THROUGHOUT ALL OF NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,332,304 | ExpenseAmt |
| Revenue | $1,127,203 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION AND HEADSTART PROGRAMSSACFS HAS TEN HIGH QUALITY EARLY CHILDHOOD EDUCATION (ECE) CENTERS SPREAD AMONG MANHATTAN, THE BRONX, BROOKLYN AND QUEENS. STARTING CHILDREN OUT RIGHT IN LIFE BEGINS EVEN BEFORE THEY ARE BORN AT SACFS. SACFS' EARLY HEAD START PROGRAM WORKS WITH EXPECTING LOW-INCOME MOTHERS TO PROMOTE GOOD PRENATAL CARE AND TO HELP NEW PARENTS LEARN HOW TO CARE FOR THEIR BABIES. INFANTS AND TODDLERS UP TO 3 YEARS OF AGE ATTEND CLASSES AT PAUL'S HOUSE, THE SACFS HEADSTART PROGRAM IN THE BRONX. OUR ECE PROGRAMS FOSTER INTELLECTUAL, EMOTIONAL, AND HEALTHY PHYSICAL GROWTH. IN THE HOME-BASED VERSION OF THE PROGRAM, HOME VISITORS VISIT THE HOMES OF PARTICIPATING FAMILIES TO WORK WITH THE CHILDREN AND THEIR PARENTS, WHO ALSO ATTEND WEEKLY SOCIALIZATION GROUPS WITH OTHER SAME-AGE CHILDREN. PARENTS ARE OFFERED VARIOUS EDUCATIONAL WORKSHOPS, INCLUDING PRENATAL AND POSTNATAL CARE, NUTRITION, AND COMPREHENSIVE FAMILY SUPPORT SERVICES. AFTER-SCHOOL PROGRAMSTHE SACFS AFTER-SCHOOL PROGRAM SERVES OVER 1,200 STUDENTS IN TEN PUBLIC ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN NEW YORK CITY. WITH THE GOAL OF HELPING STUDENTS AT ALL LEVELS OF LEARNING ACHIEVE AT THEIR HIGHEST ABILITY, THE PROGRAM NOT ONLY PROVIDES ACADEMIC HELP AND SUPPORT, BUT ALSO ENCOURAGES STUDENTS' PERSONAL DEVELOPMENT. SACFS WORKS IN EIGHT ELEMENTARY AND MIDDLE SCHOOLS IN THE SOUTH BRONX AND HARLEM. ACADEMIC SUPPORT AND TUTORING ARE EMPHASIZED BUT THERE ARE ALSO EDUCATIONAL/YOUTH DEVELOPMENT ACTIVITIES WHICH STUDENTS ARE ASSIGNED TO BASED ON THEIR NEED FOR EXTRA ACADEMIC ATTENTION, BEHAVIOR MODIFICATION, AND INTERESTS. THESE ACTIVITIES RANGE FROM THE ARTS TO TECHNOLOGY TO MEDIA TO SPORTS. THE CURRICULAR OFFERINGS ARE FINE TUNED TO MEET THE PARTICULAR NEEDS OF EACH SCHOOL COMMUNITY AND TO BE RESPONSIVE TO THE EDUCATION ENVIRONMENT IN NEW YORK CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,690,986 | ExpenseAmt |
| Revenue | $8,591,835 | RevenueAmt |
| Desc | DEVELOPMENTALLY DISABLED SERVICESSACFS INITIALLY OPENED ITS FIRST COMMUNITY RESIDENCE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHO HAD BEEN INSTITUTIONALIZED AT THE WILLOWBROOK SCHOOL IN STATEN ISLAND. THESE YOUNG PEOPLE WERE WELCOMED INTO A STRUCTURED, SUPPORTIVE HOME WHERE THEY WERE HELPED TO LIVE AS INDEPENDENTLY AS POSSIBLE, ASSISTED BY COUNSELORS AND OTHER SPECIALISTS. SOME OF THE INDIVIDUALS WHO CAME TO US FROM WILLOWBROOK AS CHILDREN ARE STILL CARED FOR BY US TODAY AS ADULTS. TODAY SACFS OPERATES SIX RESIDENCES FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING A TOTAL OF 60 PEOPLE. SUPERVISED BY EXPERIENCED AND CARING STAFF, THESE RESIDENTS WORK ON INDEPENDENT LIVING GOALS ESTABLISHED INDIVIDUALLY FOR EACH PERSON. IN ADDITION TO DAY HABILITATION PROGRAMS AND EXCURSIONS, SOME OF THE RESIDENTS HOLD JOBS IN SUPERVISED WORK ENVIRONMENTS. WE ALSO HAVE A SMALL MEDICAID SERVICE COORDINATION (MSC) PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,919,577 | ExpenseAmt |
| Revenue | $3,313,675 | RevenueAmt |
| Desc | JUVENILE JUSTICE PROGRAMSSACFS RUNS THREE JUVENILE JUSTICE RESIDENTIAL PROGRAMS FOR TEENS CHARGED WITH CRIMES. UNDER CONTRACTS WITH THE NYC ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) THE NON-SECURE DETENTION (NSD) PROGRAMS SERVES TEENS IN RESIDENTIAL SETTINGS WHO ARE AWAITING JUVENILE DELINQUENCY PROCEDURES IN FAMILY COURT. THESE YOUTH ARE CLOSELY SUPERVISED, ATTEND SCHOOL, AND RECEIVE COUNSELING DURING THEIR SHORT STAY IN THE SACFS GROUP HOME, WHICH IS TYPICALLY LESS THAN 30 DAYS. THE NON-SECURE PLACEMENT (NSP) AND LIMITED SECURE PLACEMENT (LSP) PROGRAMS SERVE TEENS WHO HAVE BEEN CONVICTED IN FAMILY COURT AND SENTENCED TO SERVE TERMS OF 12 TO 18 MONTHS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,996,368 | ExpenseAmt |
| Grant | $53,454 | GrantAmt |
| Desc | --OTHER PROGRAM SERVICES INCLUDE:FAMILY FOSTER CARE, ADOPTION AND FOSTER CARE GROUP HOMES FOR TEENS -EVERY CHILD DESERVES TO GROW UP IN A LOVING AND NURTURING HOME. SACFS PROVIDES SUCH AN ENVIRONMENT FOR SOME 300 CHILDREN WHOSE BIRTH FAMILIES ARE UNABLE TO DO SO BECAUSE OF SUCH PROBLEMS AS DRUG/ALCOHOL USE, ANGER MANAGEMENT ISSUES, UNSAFE HOUSING, POOR PARENTING SKILLS, OR DOMESTIC VIOLENCE. THEY ARE PLACED WITH 250 FAMILIES RECRUITED AND TRAINED BY SACFS, WHILE THEIR BIRTH FAMILIES ARE HELPED TO DEAL WITH THE PROBLEMS THAT LED TO PLACEMENT. IN MOST CASES, CHILDREN ARE ABLE TO BE SAFELY REUNITED WITH THEIR PARENTS; OTHERS WILL BE ADOPTED BY THEIR FOSTER FAMILIES, RELATIVES, OR OTHERS.LEARNING TO LIVE COOPERATIVELY WITH OTHERS AND DEVELOP THE SKILLS NEEDED TO BE SELF-SUFFICIENT IS THE GOAL OF SACFS' TWO GROUP HOMES FOR FOSTER YOUTH IN THE BRONX. STAFF MEMBERS PROVIDE SURROGATE PARENTING IN THE GROUP HOMES, HELPING THE RESIDENTS ORGANIZE MEAL PREPARATION, THE ASSIGNMENT OF CHORES, AND OVERSEE THINGS LIKE HOMEWORK REVIEW AND DISCIPLINE. ACADEMIC ACHIEVEMENT, COLLEGE PREPARATION, AND JOB READINESS SKILLS ARE EMPHASIZED FOR ALL THE YOUTH, WHILE LOCAL WORKSHOPS BROADEN RESIDENTS' PERSPECTIVES AND LIFE COPING SKILLS. FAMILY HEALTH CLINICS -SACFS HAS A HEALTH CLINIC IN THE BRONX THAT RECEIVES MEDICAID REIMBURSEMENT FOR HEALTH CARE SERVICES PROVIDED TO THE CHILDREN IN OUR FOSTER CARE AND JUVENILE JUSTICE RESIDENTIAL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,996,368 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $53,454 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $59,939,235 | 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 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | 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 | ANTHONY B EDWARDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126751000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TAMMI T BUTLER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL CONTIGUGLIA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB DINERSTEIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT C DAUM | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY EPSTEIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E FORAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOMINIC FREUD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUFINA GALVEZ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS A GRAVANTE JR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL GUTZMORE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIA KAHR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| E PETER KRULEWITCH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MALCOLM MACKAY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN S MADSEN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH MUNOZ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM MUSTIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES PICKMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M RUBIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| J FREDERICK STILLMAN III | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER M WALLACE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN WEBSTER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGUERITE YOUNG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM D ROGERS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL COLEMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH M KRAMER | |||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH P MUNSON | |||||||||
| VICE PRESIDENT & SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH B SNYDER | |||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH MCCARTHY | |||||||||
| EXECUTIVE DIRECTOR | 33.00 | $299,596 | $0 | $18,920 | Yes (X) | 7.00 | |||
| MILTON DERIENZO CPA | |||||||||
| EXEC. VP & CFO (FORMER) | 33.00 | $236,258 | $0 | $20,871 | Yes (X) | 7.00 | |||
| ANNE LOWN | |||||||||
| ASSISTANT EXEC. DIRECTOR | 38.00 | $158,106 | $0 | $25,330 | 2.00 | Yes (X) | |||
| KAREN MYRIE | |||||||||
| MEDICAL DIRECTOR | 38.00 | $162,676 | $0 | $12,528 | 2.00 | Yes (X) | |||
| JANE GOLDEN | |||||||||
| CHIEF PROGRAM OFFICER | 33.00 | $202,231 | $0 | $7,481 | 7.00 | Yes (X) | |||
| DAWN LEWIS | |||||||||
| CHIEF OPERATING OFFICER | 33.00 | $138,785 | $0 | $7,178 | 7.00 | Yes (X) | |||
| MORGAN SIVALOGANATHAN | |||||||||
| CHIEF DEVELOPMENT OFFICER | 38.00 | $142,555 | $0 | $15,019 | 2.00 | Yes (X) | |||
| EVELYN ECCLES | |||||||||
| CONTROLLER | 33.00 | $140,373 | $0 | $13,848 | 7.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,480,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,175 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| DENTRUST DENTAL | |||||
| 975 EASTON RD SUITE 101 | WARRINGTON | PA | 18976 | DENTAL | $155,295 |
| FEGS HEALTH & HUMAN SERVICES | |||||
| 315 HUDSON STREET 6TH FLOOR | NEW YORK | NY | 10013 | CONSULTANT-DAY HAB SERVICES | $143,618 |
| MILAN M PATEL | |||||
| 100 WEST 26TH STREET APT 29F | NEW YORK | NY | 10001 | PSYCHIATRIST | $133,950 |
| THERAPEUTIC IMPRINTS INC | |||||
| 1120 MORRIS PARK AVENUE STE 2B | BRONX | NY | 10461 | OCCUPATIONAL THERAPIST | $108,243 |
| DORFMAN ABRAMS MUSIC LLC | |||||
| 250 PEHLE AVENUE SUITE 702 | SADDLE BROOK | NJ | 07663 | AUDITS & 990 PREP | $100,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $362,069 | FundraisingAmt |
| Government Grants | $51,461,646 | GovernmentGrantsAmt |
| All Other Contributions | $1,895,646 | AllOtherContributionsAmt |
| Noncash Contributions | $58,907 | NoncashContributionsAmt |
| Total Contributions | $53,719,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624200 | $11,905,510 | $11,905,510 |
| PROGRAM FEES | 611710 | $1,127,203 | $1,127,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,032,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,408 | TotalRevenueColumnAmt |
| Exclusion | $331,408 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,391,351 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,616,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$225,439 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$225,439 | TotalRevenueColumnAmt |
| Exclusion | -$225,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,899 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $362,069 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,378 | TotalRevenueColumnAmt |
| Exclusion | -$70,378 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $708,494 | TotalRevenueColumnAmt |
| Exclusion | $708,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $708,494 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,496,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,032,713 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $744,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,454 | TotalAmt |
| Program Services | $53,454 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,346 | TotalAmt |
| Program Services | $178,868 | ProgramServicesAmt |
| Management And General | $518,478 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,529,029 | TotalAmt |
| Program Services | $29,428,320 | ProgramServicesAmt |
| Management And General | $1,841,141 | ManagementAndGeneralAmt |
| Fundraising | $259,568 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,784 | TotalAmt |
| Program Services | $1,372,945 | ProgramServicesAmt |
| Management And General | $64,504 | ManagementAndGeneralAmt |
| Fundraising | $12,335 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,683,106 | TotalAmt |
| Program Services | $4,257,145 | ProgramServicesAmt |
| Management And General | $381,303 | ManagementAndGeneralAmt |
| Fundraising | $44,658 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780,543 | TotalAmt |
| Program Services | $2,554,240 | ProgramServicesAmt |
| Management And General | $203,357 | ManagementAndGeneralAmt |
| Fundraising | $22,946 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,481 | TotalAmt |
| Program Services | $76,385 | ProgramServicesAmt |
| Management And General | $19,096 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,150 | TotalAmt |
| Program Services | $56,920 | ProgramServicesAmt |
| Management And General | $14,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,070 | TotalAmt |
| Program Services | $845,204 | ProgramServicesAmt |
| Management And General | $228,466 | ManagementAndGeneralAmt |
| Fundraising | $10,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,411 | TotalAmt |
| Program Services | $1,528,099 | ProgramServicesAmt |
| Management And General | $171,719 | ManagementAndGeneralAmt |
| Fundraising | $38,593 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,003,325 | TotalAmt |
| Program Services | $3,686,166 | ProgramServicesAmt |
| Management And General | $294,441 | ManagementAndGeneralAmt |
| Fundraising | $22,718 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,006 | TotalAmt |
| Program Services | $489,280 | ProgramServicesAmt |
| Management And General | $79,473 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,452 | TotalAmt |
| Program Services | $137,005 | ProgramServicesAmt |
| Management And General | $146,945 | ManagementAndGeneralAmt |
| Fundraising | $5,502 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,810 | TotalAmt |
| Program Services | $321,539 | ProgramServicesAmt |
| Management And General | $137,253 | ManagementAndGeneralAmt |
| Fundraising | $13,018 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,877 | TotalAmt |
| Program Services | $326,193 | ProgramServicesAmt |
| Management And General | $758,684 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER PARENT PAYMENTS | $7,199,263 | $7,199,263 | ||
| PURCHASE OF SERVICES | $2,854,974 | $2,540,489 | $309,894 | $4,591 |
| REPAIRS AND MAINTENANCE | $1,644,929 | $1,555,701 | $76,699 | $12,529 |
| FOOD AND CLOTHING | $948,417 | $937,324 | $9,005 | $2,088 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,768,803 | TotalAmt |
| Program Services | $2,394,695 | ProgramServicesAmt |
| Management And General | $363,301 | ManagementAndGeneralAmt |
| Fundraising | $10,807 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,019,230 | TotalAmt |
| Program Services | $59,939,235 | ProgramServicesAmt |
| Management And General | $5,617,989 | ManagementAndGeneralAmt |
| Fundraising | $462,006 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,905 | BOYAmt |
| EOY | $2,104,754 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,049 | BOYAmt |
| EOY | $1,221,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,176 | BOYAmt |
| EOY | $366,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,737,406 | BOYAmt |
| EOY | $10,561,120 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,672 | BOYAmt |
| EOY | $1,014,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,533,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,926,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,548,458 | BOYAmt |
| EOY | $5,607,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,703,232 | BOYAmt |
| EOY | $10,959,515 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,571,837 | BOYAmt |
| EOY | $5,610,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,746,735 | BOYAmt |
| EOY | $37,447,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,712,331 | BOYAmt |
| EOY | $8,713,080 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,840,481 | BOYAmt |
| EOY | $7,489,165 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,728,800 | BOYAmt |
| EOY | $9,502,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,281,612 | BOYAmt |
| EOY | $25,705,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,810,387 | BOYAmt |
| EOY | $6,696,121 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,344 | BOYAmt |
| EOY | $694,565 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,351,392 | BOYAmt |
| EOY | $4,351,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,465,123 | BOYAmt |
| EOY | $11,742,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,746,735 | BOYAmt |
| EOY | $37,447,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,476,929 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$230,922 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$48,109 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $79,057 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $36,381,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,487,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,916,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,390,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,957,382 | CurrentTaxYearAmt |
| Total | $267,133,992 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,907 | CurrentTaxYearAmt |
| Total | $344,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,455,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,553,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,994,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,457,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,016,289 | CurrentTaxYearAmt |
| Total | $267,478,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $267,478,017 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $948,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,408 | CurrentTaxYearAmt |
| Total | $1,296,117 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $601,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,494 | CurrentTaxYearAmt |
| Total | $2,142,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $270,916,604 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $600,063 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98950 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,693,040 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$49,710 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,476 | OtherExpendituresAmt |
| End Year Balance | $4,513,854 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $404,748 | BeginningYearBalanceAmt |
| Contributions | $4,408,565 | ContributionsAmt |
| Investment Earnings Or Losses | $43,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $163,557 | OtherExpendituresAmt |
| End Year Balance | $4,693,040 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,992 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,911 | OtherExpendituresAmt |
| End Year Balance | $404,748 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $366,667 | ContributionsAmt |
| End Year Balance | $366,667 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96400 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,682 | OtherCostOrOtherBasisAmt |
| Book Value | $105,682 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,932,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,343,341 | DepreciationAmt |
| Book Value | $3,589,512 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,520 | DepreciationAmt |
| Book Value | $114,074 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,165 | DepreciationAmt |
| Book Value | $106,313 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,692,009 | OtherCostOrOtherBasisAmt |
| Book Value | $1,692,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,607,590 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $5,051,254 |
| OTHER ASSETS | $559,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,610,946 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION EXPENSE | $3,865,177 |
| DUE TO GOVERNMENTAL AGENCIES | $5,637,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,502,920 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,217,128 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$230,922 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$48,109 | OtherRevenueAmt |
| Revenue Not Reported | -$279,031 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,496,159 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,496,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,019,230 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $66,019,230 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,019,230 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS OF THE AGENCY IS RESPONSIBLE FOR THE LONG-TERM INVESTMENT POLICIES FOR DONOR-RESTRICTED ENDOWMENT FUNDS, UNLESS OTHERWISE SPECIFIED BY THE DONOR. THE BOARD OF DIRECTORS HAS ESTABLISHED A POLICY WHEREBY 100% OF AVERAGE EARNINGS ON DONOR-RESTRICTED ENDOWMENT FUNDS ARE TO BE DISTRIBUTED EACH YEAR TO FUND SPECIFIC PROGRAMS OF THE AGENCY. NO SUCH DISTRIBUTION SHALL BE MADE TO THE EXTENT IT WOULD REDUCE THE VALUE BELOW THE ENDOWED CORPUS. |
| PART X, LINE 2: | AS OF JUNE 30, 2016, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE AGENCY'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE AGENCY'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF AN INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED ONLY WITH THE U.S. FEDERAL JURISDICTION AS STATE AND LOCAL TAX RETURNS ARE NOT APPLICABLE. U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED AGAINST INVESTMENT RETURN -48,109. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $439,968 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $362,069 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,899 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,454 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $52,899 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,560 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,364 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $439,968 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $362,069 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,899 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,454 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,899 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,560 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,364 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,378 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 193 | RecipientCnt |
| Cash Grant | $53,454 | CashGrantAmt |
| Valuation Method Used | CASH PROVIDED BASED ON PREDETERMINED AMOUNTS | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED FOR PARTICIPANTS IN VARIOUS PROGRAMS. MONITORING OVER THE USAGE OF THE GRANTS IS DONE BY THE CASE WORKER ASSIGNED TO THE PARTICIPANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH MCCARTHY | ||||||||||||||
| EXECUTIVE DIRECTOR | $299,596 | $0 | $0 | $0 | $0 | $0 | $9,343 | $0 | $9,577 | $0 | $318,516 | $0 | $0 | $0 |
| MILTON DERIENZO CPA | ||||||||||||||
| EXEC. VP & CFO (FORMER) | $236,258 | $0 | $0 | $0 | $0 | $0 | $20,315 | $0 | $556 | $0 | $257,129 | $0 | $0 | $0 |
| ANNE LOWN | ||||||||||||||
| ASSISTANT EXEC. DIRECTOR | $158,106 | $0 | $0 | $0 | $0 | $0 | $15,145 | $0 | $10,185 | $0 | $183,436 | $0 | $0 | $0 |
| KAREN MYRIE | ||||||||||||||
| MEDICAL DIRECTOR | $162,676 | $0 | $0 | $0 | $0 | $0 | $5,453 | $0 | $7,075 | $0 | $175,204 | $0 | $0 | $0 |
| JANE GOLDEN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $202,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,481 | $0 | $209,712 | $0 | $0 | $0 |
| MORGAN SIVALOGANATHAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $142,555 | $0 | $0 | $0 | $0 | $0 | $3,581 | $0 | $11,438 | $0 | $157,574 | $0 | $0 | $0 |
| EVELYN ECCLES | ||||||||||||||
| CONTROLLER | $140,373 | $0 | $0 | $0 | $0 | $0 | $13,386 | $0 | $462 | $0 | $154,221 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,907 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER OR THE CHIEF FINANCIAL OFFICER IS PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS ARE COMPARED TO THE SOURCE DOCUMENTATION WHICH WAS PREPARED FOR THE FORM 990 PREPARER. ALL OF THE OTHER QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CHIEF FINANCIAL OFFICER OR CONTROLLER, THE CEO AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND IF IT IS SATISFACTORY, WILL APPROVE IT FOR SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND NOTE ANY CHANGES, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO DETERMINE COMPENSATION OF OFFICERS, MANAGEMENT AND KEY EMPLOYEES, THE BOARD REVIEWS COMPENSATION LEVELS AT SIMILIAR NOT FOR PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | TELEPHONE: PROGRAM SERVICE EXPENSES 613,841. MANAGEMENT AND GENERAL EXPENSES 189,367. FUNDRAISING EXPENSES 10,782. TOTAL EXPENSES 813,990. ACTIVITIES-CHILDREN: PROGRAM SERVICE EXPENSES 599,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599,178. MEDICAL SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 522,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522,367. REAL ESTATE TAXES AND ASSESSMENTS: PROGRAM SERVICE EXPENSES 336,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,018. VEHICLE LEASES: PROGRAM SERVICE EXPENSES 163,451. MANAGEMENT AND GENERAL EXPENSES 23,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,385. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,792. MANAGEMENT AND GENERAL EXPENSES 150,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,792. TUTORING-CHILDREN: PROGRAM SERVICE EXPENSES 108,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,490. ALLOWANCES: PROGRAM SERVICE EXPENSES 49,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 49,583. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 79,057. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE SPACE NYC INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111711014 | EIN |
| Primary Activities | DIVERSE SOCIAL SERVICE NOT FOR PROFIT ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAFE SPACE NYCINC | ||
| L | $96,000 | CONTRACTUAL |
| SAFE SPACE NYCINC | ||
| D | $823,404 | NET CASH ACTIVITY & ACC INTEREST |
Comments