CENTER FOR FAMILY SUPPORT INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR FAMILY SUPPORT INC (EIN 13-1913807)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-10
- IRS object ID
- 201620419349301272
- Schema version
- 2014v6.0
- 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 | 2016-02-10T12:13:36-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131913807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR FAMILY SUPPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VIRGIL SEEPERSAD | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2126297939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEVENTH AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL K MAZZOCCO | PersonNm |
| Person Title | ASST EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126297935 | PhoneNum |
| Signature | 2016-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Mulroy | PreparerPersonNm |
| PTIN | P00024514 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | steven vernikoff | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEVENTH AVENUE 9th fl | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,858,773 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfsny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | to provide support & assistance to individuals with developmental and related disabilities and to the family members who care for them. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1068 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,988,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,685,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $208,442 | PYOtherRevenueAmt |
| CY Other Revenue | $150,480 | CYOtherRevenueAmt |
| PY Total Revenue | $28,226,195 | PYTotalRevenueAmt |
| CY Total Revenue | $31,858,773 | 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 | $21,030,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,655,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,176 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,689,668 | PYOtherExpensesAmt |
| CY Other Expenses | $7,849,386 | CYOtherExpensesAmt |
| PY Total Expenses | $27,720,240 | PYTotalExpensesAmt |
| CY Total Expenses | $31,505,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $505,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $353,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,987,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,580,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,758,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,998,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,229,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,582,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SUPPORT & ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABIL1TIES AND TO THE FAMILY MEMBERS WHO CARE FOR THEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,768,003 | ExpenseAmt |
| Revenue | $18,995,205 | RevenueAmt |
| Desc | Residential programs - provide long term residential care for developmentally disabled persons. 47,010 units of service were provided. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,298,050 | ExpenseAmt |
| Revenue | $11,165,213 | RevenueAmt |
| Desc | Home-based services- provide a number of in-home services that attend to an individual's basic needs, as well as providing respite for caregivers so they can find time to work, run errands and spend time with others. 1,117,064 units were provided. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,213,268 | ExpenseAmt |
| Revenue | $1,395,408 | RevenueAmt |
| Desc | Service coordination- assist clients in the development of a service plan, assist in securing waiver services and provide ongoing monitoring of the service plan and services. 6,380 units of service were provided. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,748 | ExpenseAmt |
| Revenue | $129,880 | RevenueAmt |
| Desc | traumatic brain injury | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $99,748 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $129,880 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,379,069 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1068 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGIL SEEPERSAD | PersonNm |
| Phone | 2126297939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SEVENTH AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Lloyd Stabiner | |||||||||
| President | 5.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Norman Greene Esq | |||||||||
| Director | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Amy Bittinger | |||||||||
| Vice President | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elise Geltzer Esq | |||||||||
| SECRETARY | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Benedict | |||||||||
| director | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jos Martin Jara | |||||||||
| director | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Tanya Herriott | |||||||||
| director | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Paula Oberman | |||||||||
| director | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROCHELLE POWELL | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN VERNIKOFF | |||||||||
| EXECUTIVE DIRECTOR | 26.0 | 9.0 | Yes (X) | $270,889 | $0 | $41,471 | |||
| BARBARA J GREENWALD | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 26.0 | 9.0 | $182,960 | $0 | $44,675 | Yes (X) | |||
| MICHAEL K MAZZOCCO | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 26.0 | 9.0 | $178,050 | $0 | $38,440 | Yes (X) | |||
| SHARON LAX | |||||||||
| DIRECTOR HUMAN RESOURCES | 26.0 | 9.0 | $113,107 | $0 | $24,739 | Yes (X) | |||
| EILEEN BERG | |||||||||
| DIRECTOR QA/TRAINING | 26.0 | 9.0 | $113,059 | $0 | $24,893 | Yes (X) | |||
| Jimmy Noreiga | |||||||||
| IT DIRECTOR | 26.0 | 9.0 | $108,134 | $0 | $10,585 | Yes (X) | |||
| VIRGIL SEEPERSAD | |||||||||
| DIRECTOR OF FINANCE | 26.0 | 9.0 | $110,387 | $0 | $21,966 | Yes (X) | |||
| OMAYRA ANDINO | |||||||||
| DIRECTOR OF RESIDENTIAL | 26.0 | 9.0 | $106,389 | $0 | $9,898 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,182,975 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $216,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTH INSURANCE PLAN | |||||
| 55 WATER STREET | NEW YORK | NY | 10041 | HEALTH INSURANCE | $2,071,275 |
| PATHMARKS STORES INC | |||||
| PO BOX 781768 | PHILADELPHIA | PA | 19178 | FOOD & DISPOSABLES | $820,134 |
| FLATIRON CAPITAL | |||||
| 1700 LINCOLN STREET 12TH FLOOR | DENVER | CO | 80203 | WORKERS COMP INS | $721,843 |
| THE BANK OF NEW YORK MELLON | |||||
| 101 BARCLAY 7 WEST | NEW YORK | NY | 10286 | BOND TRUSTEE | $486,455 |
| HARLEYSVILLE INSURANCE | |||||
| PO BOX 37712 | PHILADELPHIA | PA | 19101 | GENERAL INSURANCE | $468,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,429 | AllOtherContributionsAmt |
| Total Contributions | $10,429 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT FEES | 623000 | $30,108,930 | $30,108,930 |
| CONSUMER FEES | 623000 | $1,576,776 | $1,576,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,685,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,158 | TotalRevenueColumnAmt |
| Exclusion | $12,158 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $150,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,858,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,836,186 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,158 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,132 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $452,132 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,657,355 | TotalAmt |
| Program Services | $16,443,444 | ProgramServicesAmt |
| Management And General | $1,142,946 | ManagementAndGeneralAmt |
| Fundraising | $70,965 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,286 | TotalAmt |
| Program Services | $1,073,134 | ProgramServicesAmt |
| Management And General | $101,513 | ManagementAndGeneralAmt |
| Fundraising | $4,639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,038,140 | TotalAmt |
| Program Services | $2,776,917 | ProgramServicesAmt |
| Management And General | $261,946 | ManagementAndGeneralAmt |
| Fundraising | -$723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,990 | TotalAmt |
| Program Services | $1,224,863 | ProgramServicesAmt |
| Management And General | $99,272 | ManagementAndGeneralAmt |
| Fundraising | $4,855 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,308 | TotalAmt |
| Program Services | $31,204 | ProgramServicesAmt |
| Management And General | $52,104 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,203 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $39,203 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,273 | TotalAmt |
| Program Services | $112,508 | ProgramServicesAmt |
| Management And General | $108,765 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,134 | TotalAmt |
| Program Services | $530,533 | ProgramServicesAmt |
| Management And General | $61,374 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,954 | TotalAmt |
| Program Services | $2,801,104 | ProgramServicesAmt |
| Management And General | $473,811 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,955 | TotalAmt |
| Program Services | $355,784 | ProgramServicesAmt |
| Management And General | $28,849 | ManagementAndGeneralAmt |
| Fundraising | $1,322 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,065 | TotalAmt |
| Program Services | $161,142 | ProgramServicesAmt |
| Management And General | $77,758 | ManagementAndGeneralAmt |
| Fundraising | $23,165 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,517 | TotalAmt |
| Program Services | $49,275 | ProgramServicesAmt |
| Management And General | $3,242 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,870 | TotalAmt |
| Program Services | $557,970 | ProgramServicesAmt |
| Management And General | $71,900 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,980 | TotalAmt |
| Program Services | $191,321 | ProgramServicesAmt |
| Management And General | $41,659 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,395,698 | $1,384,158 | $10,006 | $1,534 |
| OTHER NONALLOCABLE COST | $9,078 | $15,970 | -$2,045 | -$4,847 |
| FOOD | $646,187 | $646,053 | $134 | |
| BOND FEES | $18,164 | $17,689 | $475 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,505,289 | TotalAmt |
| Program Services | $28,379,069 | ProgramServicesAmt |
| Management And General | $3,025,044 | ManagementAndGeneralAmt |
| Fundraising | $101,176 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,899 | BOYAmt |
| EOY | $2,855,786 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,652 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,287 | BOYAmt |
| EOY | $5,570,446 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,816 | BOYAmt |
| EOY | $143,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,040,658 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,465,223 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,098,819 | BOYAmt |
| EOY | $9,575,435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,548 | BOYAmt |
| EOY | $614,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,848 | BOYAmt |
| EOY | $1,821,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,987,869 | BOYAmt |
| EOY | $20,580,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,431,572 | BOYAmt |
| EOY | $3,908,268 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,254 | BOYAmt |
| EOY | $1,917,163 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,405,416 | BOYAmt |
| EOY | $4,025,416 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,000 | BOYAmt |
| EOY | $4,082,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,474 | BOYAmt |
| EOY | $65,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,758,716 | BOYAmt |
| EOY | $13,998,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,229,153 | BOYAmt |
| EOY | $6,582,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,229,153 | BOYAmt |
| EOY | $6,582,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,987,869 | BOYAmt |
| EOY | $20,580,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $353,484 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,429 | CurrentTaxYearAmt |
| Total | $159,329 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,442,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,320,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,693,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,988,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,685,706 | CurrentTaxYearAmt |
| Total | $139,129,890 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,528,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,361,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,707,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,995,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,696,135 | CurrentTaxYearAmt |
| Total | $139,289,219 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $139,289,219 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,158 | CurrentTaxYearAmt |
| Total | $59,957 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,158 | CurrentTaxYearAmt |
| Total | $59,957 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $927,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $952,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,480 | CurrentTaxYearAmt |
| Total | $3,413,123 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,459,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,324,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,897,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,222,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,858,773 | CurrentTaxYearAmt |
| Total | $142,762,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97567 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96638 | PublicSupportPY509Pct |
| Investment Income CY | 0.00042 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00036 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,990,272 | OtherCostOrOtherBasisAmt |
| Book Value | $1,990,272 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,808,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,605,302 | DepreciationAmt |
| Book Value | $7,202,916 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $961,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $792,983 | DepreciationAmt |
| Book Value | $168,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,281,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,066,938 | DepreciationAmt |
| Book Value | $214,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,575,435 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM CFS-NJ | $363,634 |
| SECURITY DEPOSITS | $154,428 |
| DEBT SERVICE RESERVE FUNDS | $501,107 |
| OTHER CURRENT ASSETS | $155,037 |
| CONSTRUCTION RESERVE FUNDS | $165,843 |
| RESTRICTED CASH | $481,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,821,201 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $65,355 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,858,773 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $31,858,773 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $31,858,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,505,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $31,505,289 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $31,505,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | CFS qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code, and its income is not subject to Federal or state income taxes. CFS has no unrecognized tax benefits at June 30, 2015. CFS' U.S. Federal and state income tax returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. CFS recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with the related tax liability. There were no interest or penalties incurred during the years ended June 30, 2015 and 2014. CFS follows generally accepted accounting principles related to uncertain tax positions which require tax effects from an uncertain tax position to be recognized only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50 percent likely to be recognized upon ultimate settlement with the taxing authority is recorded. CFS' primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in CFS' tax filings and does not believe that any material uncertain tax positions exist. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN VERNIKOFF | ||||||||||||||
| EXECUTIVE DIRECTOR | $267,464 | $0 | $0 | $0 | $3,425 | $0 | $7,500 | $0 | $33,971 | $0 | $312,360 | $0 | $0 | $0 |
| BARBARA J GREENWALD | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $181,854 | $0 | $0 | $0 | $1,106 | $0 | $0 | $0 | $44,675 | $0 | $227,635 | $0 | $0 | $0 |
| MICHAEL K MAZZOCCO | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $176,992 | $0 | $0 | $0 | $1,058 | $0 | $0 | $0 | $38,440 | $0 | $216,490 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| New York City Industrial Development Agency | |||||||
| A | 132906040 | 2004-02-27 | $850,000 | Simpson IRA | false | false | false |
| New York City Industrial Development Agency | |||||||
| B | 131294255 | 2008-01-30 | $2,335,000 | 120th St and Cary IRA | false | false | false |
| Yonkers Industrial Development Agency | |||||||
| C | 2008-01-30 | $1,190,000 | Winan Drive IRA | false | false | false | |
| Dormitory Authority of the State of NY | |||||||
| D | 2013-05-01 | $1,810,000 | Snediker and 230th St. IRAs | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $850,000 | $132,665 | $0 | $0 | $17,000 | $0 | $0 | $700,335 | $0 | $0 | 2004 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $2,335,000 | $175,884 | $0 | $0 | $46,700 | $0 | $0 | $2,112,716 | $0 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $1,190,000 | $89,484 | $0 | $0 | $23,800 | $0 | $0 | $1,076,716 | $0 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $1,810,000 | $0 | $0 | $0 | $5,000 | $0 | $0 | $1,805,000 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct |
|---|---|---|---|---|---|
| A | false | false | false | false | 0 |
| B | false | false | false | false | 0 |
| C | false | false | false | false | 0 |
| D | false | false | false | false | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|
| 0 | |||||
| A | false | false | 0 | false | false |
| 0 | |||||
| B | false | false | 0 | false | false |
| 0 | |||||
| C | false | false | 0 | false | false |
| 0 | |||||
| D | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | the audit and finance committee reviews the final 990, then it will be forwarded to all board Members for review. THE FORM 990 IS FILED AFTER THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | Annual review of policy with all Board Members, executive personnel, managers, employees , Independent contractors. All employees complete a conflict of Interest disclosure statement at time of hire and annually thereafter They are reviewed by the Human Resources Department. Conflicts are disclosed to the corporate Compliance Officer. |
| FORM 990, PART VI, SECTION B, LINE 15 | A compensation study which compares compensation of the executive director, associate executive director, assistant executive director, hr director, and QA director with comparable positions in similar organizations in the NYC area was conducted by a consultant. The full board approves compensation for these positions. This was last performed in 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | documents are available upon request. |
| FORM 990, PART III, LINE 4D | traumatic brain injury - provide case management and in home skills training focusing on independent living skills, in areas such as budgeting, household management, reading, writing, shopping and travel. |
| FORM 990, SCHEDULE K, COLUMN C - CUSIP # | bond a- cusip number 64971c w42; 64971c w59; 64971c w67; 64971c w75 bond b- cusip number 649438 gc7; 649438 gh5; 64938 gj1; 649438 gk8; 649438 gl6 bond c- cusip number 986083 br3; 986083 bq5; 986083 bp7 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| the center for family support new jersey | ||||||||||
| 333 seventh avenue 9th floor | new york | NY | 10001 | 133920232 | dev disabled | NJ | 501(c)(3) | 7 | na | false |
| The Center for Family Support Foundation | ||||||||||
| 333 Seventh Avenue 9th Floor | New York | NY | 10001 | 450824358 | Fundraising | NY | 501(c)(3) | 11E | CFS | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CENTER FOR FAMILY SUPPORT NEW JERSEY INC | ||
| L | $1,034,107 | FMV |
| CENTER FOR FAMILY SUPPORT NEW JERSEY INC | ||
| Q | $51,778 | FMV |
Comments