ABBOTT HOUSE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ABBOTT HOUSE (EIN 13-1991946)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-06
- IRS object ID
- 201501269349300015
- Schema version
- 2013v4.0
- 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 | 2015-05-06T08:54:24-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131991946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABBO | BusinessNameControlTxt |
| Phone | 9145917300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 105331254 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES KAUFMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9145917300 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2015-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES KAUFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 105331254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,835,686 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABBOTTHOUSE.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ABBOTT HOUSE IS TO PROVIDE COMPREHENSIVE AND CARING SERVICES FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN AND THEIR FAMILIES AND TO OFFER OUR SERVICES WITH COMPASSION, ALWAYS MINDFUL OF THE DIGNITY OF EACH PERSON SERVED, WITH A GOAL OF SECURING A SAFE, PERMANENT AND LOVING HOME FOR EACH CHILD WHO COMES TO US. AS THE PROVIDER OF DAY AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS, WE CELEBRATE THE VALUE AND POTENTIAL OF EACH PERSON AS WE COMMIT OUR RESOURCES TO ENABLE EACH INDIVIDUAL TO DEVELOP TO HIS/HER POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 940 | TotalEmployeeCnt |
| Total Volunteers | 129 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,884,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,403,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,982,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,845,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $316,106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $464,283 | PYOtherRevenueAmt |
| CY Other Revenue | $178,534 | CYOtherRevenueAmt |
| PY Total Revenue | $44,478,987 | PYTotalRevenueAmt |
| CY Total Revenue | $44,743,241 | 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 | $29,830,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,516,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $336,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,495,142 | PYOtherExpensesAmt |
| CY Other Expenses | $14,777,963 | CYOtherExpensesAmt |
| PY Total Expenses | $45,325,534 | PYTotalExpensesAmt |
| CY Total Expenses | $43,294,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$846,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,448,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,644,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,467,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,765,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,287,558 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$9,121,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$8,819,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1963, ABBOTT HOUSE IS A NONPROFIT ORGANIZATION SERVING FOSTER CHILDREN, CHILDREN AWAITING FAMILY REUNIFICATION, YOUTH WITH MENTAL HEALTH ISSUES, AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE ARE COMMITTED TO PRESERVING FAMILY LIFE THROUGH EARLY INTERVENTION, QUALITY CARE, ADVOCACY, AND AFTER-CARE SERVICES. ABBOTT HOUSE IS 675 DEDICATED PROFESSIONALS, 350 FOSTER AND ADOPTIVE PARENTS, AND 120 VOLUNTEERS, ALL FOCUSED ON THE SINGULAR MISSION OF SERVING UPWARDS OF 7,000 INDIVIDUALS AND FAMILIES ENTRUSTED TO ITS CARE ANNUALLY. ABBOTT HOUSE IS A COMMUNITY-BASED HUMAN SERVICES AGENCY WITH PROGRAMS THROUGHOUT THE LOWER HUDSON VALLEY AND NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,154,745 | ExpenseAmt |
| Revenue | $10,494,893 | RevenueAmt |
| Desc | SCHEDULE O - REGULAR & THERAPEUTIC FAMILY FOSTER CARE PROGRAMSTHE GOAL FOR CHILDREN AND YOUTH IN FOSTER CARE IS TO PROVIDE SAFETY AND CREATE PERMANENCY WHETHER THAT MEANS WORKING WITH FAMILIES TO HEAL AND REUNITE OR CAREFULLY FINDING THE RIGHT FOSTER OR ADOPTIVE FAMILY FOR EACH YOUNG PERSON.- ABBOTT HOUSE PROVIDES SOCIAL SUPPORT SERVICES AS WELL AS MEDICAL AND MENTAL HEALTH CARE FOR ABUSED, NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN AND TEENAGERS, AND THEIR FAMILIES.- BRIDGES TO HEALTH PROVIDES HEALTHCARE MANAGEMENT AND SUPPORTIVE SERVICES TO FOSTER CHILDREN WITH COMPLEX MEDICAL, DEVELOPMENTAL, AND MENTAL HEALTH NEEDS IN BOTH THEIR LOCAL COMMUNITY AND THEIR HOMES.- ABBOTT HOUSE ALSO PROVIDES POST ADOPTION SERVICES TO FAMILIES FOLLOWING THE ADOPTION PROCESS.- ABBOTT HOUSE USES MODELS OF CASE AND FAMILY MANAGEMENT THAT ARE PROVEN TO WORK IN IMPROVING FAMILY DYNAMICS AND OUTCOMES FOR CHILDREN.TRANSITIONAL RESOURCES FOR CHILDREN SHORT-TERM RESIDENTIAL CARE FOR CHILDREN AWAITING FAMILY REUNIFICATIONTHE GOAL FOR THESE CHILDREN IS TO PLACE THEM WITH FAMILY MEMBERS OR SPONSORS WITHIN 30 TO 60 DAYS OF ARRIVAL IN OUR RESIDENTIAL CENTER IN IRVINGTON.- CHILDREN RECEIVE ROOM AND BOARD, CASE MANAGEMENT, INDIVIDUAL COUNSELING, MEDICAL AND EDUCATIONAL SERVICES, RECREATION/LEISURE ACTIVITIES, ACCULTURATION, LEGAL SERVICES, TRANSPORTATION, AND ACCESS TO RELIGIOUS SERVICES.- ACCULTURATION IS ENHANCED BY MULTI-LINGUAL AND MULTICULTURAL STAFF AND VOLUNTEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,829,095 | ExpenseAmt |
| Revenue | $15,340,776 | RevenueAmt |
| Desc | SCHEDULE O - SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (SPDD)THE GOAL FOR THE DEVELOPMENTALLY DISABLED PERSONS AT ABBOTT HOUSE HOMES IS TO CRAFT THEIR SKILLS, INTERESTS, AND ABILITIES TO EMPOWER THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.- ABBOTT HOUSE PROVIDES RESIDENTIAL CARE, MEDICAID SERVICE COORDINATION, AND DAY HABILITATION SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.-OTHER SERVICES INCLUDE: SELF-ADVOCACY, A PROGRAM THAT TEACHES INDIVIDUALS LEADERSHIP SKILLS WHILE EMPOWERING THEM TO SPEAK ABOUT ISSUES THEY FIND IMPORTANT; AND THE ABBOTT HOUSE SPECIAL OLYMPICS, A NON-COMPETITIVE, SKILL-BUILDING ATHLETIC PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,259 | ExpenseAmt |
| Revenue | $1,009,557 | RevenueAmt |
| Desc | SCHEDULE O - EMOTIONALLY DISTURBED YOUTHEMOTIONALLY DISTURBED YOUTH AND YOUTH OFFENDERS RESIDENTIAL CARE AND TARGETED COUNSELING SERVICESTHE GOAL FOR THESE YOUNG PEOPLE IS TO ADDRESS THE ISSUES THAT BROUGHT THEM INTO CARE, WHILE LIVING IN A FAMILY-LIKE ENVIRONMENT IN NEIGHBORHOOD SETTINGS.- THE PLEASANTVILLE COMMUNITY RESIDENCE, FUNDED BY THE OFFICE OF MENTAL HEALTH, PROVIDES RESIDENTIAL CARE FOR EMOTIONALLY DISTURBED ADOLESCENTS.- THE NON-SECURE DETENTION PROGRAM PROVIDES TEMPORARY RESIDENTIAL CARE FOR YOUTH ACCUSED OF COMMITTING DELINQUENT OR CRIMINAL ACTS. THE PRIMARY AIM OF THE PROGRAM IS TO PROVIDE YOUTH WITH NEW SKILLS AND OPPORTUNITIES SO THAT THEIR FIRST CONTACT WITH THE JUSTICE SYSTEM WILL BE THEIR LAST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,716,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 940 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERARD P FINN | PersonNm |
| Phone | 9145917300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 10533 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GREGORY T MOONEY | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L ELLIS JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN M FASANO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE R GOLDING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN E GROW PHD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| C EDWARD MIDGLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT S RUOTOLO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SMITH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE W THOMAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT D RICHTER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD W FILANTE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE KENNY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH M PASTORE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BARANICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MILLMAN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT M COSTELLO | |||||||
| EXECUTIVE VP AND COO | 35.00 | Yes (X) | $199,130 | $0 | $14,465 | ||
| LUIS M RODRIGUEZ MD | |||||||
| SENIOR VICE PRESIDENT | 35.00 | Yes (X) | $210,130 | $0 | $5,270 | ||
| GERARD FINN | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $173,794 | $0 | $14,465 | ||
| JAMES KAUFMAN | |||||||
| PRESIDENT / CEO | 35.00 | Yes (X) | $184,097 | $0 | $0 | ||
| MOITRI DATTA | |||||||
| PSYCHIATRIST | 35.00 | $143,654 | $0 | $0 | Yes (X) | ||
| TATYANA SARTAN MD | |||||||
| PEDIATRICIAN | 35.00 | $146,458 | $0 | $5,467 | Yes (X) | ||
| MYRA GRAY | |||||||
| ASST EXEC. DIRECTOR - HR | 35.00 | $143,014 | $0 | $246 | Yes (X) | ||
| DAN R MARGOSHES | |||||||
| DIR. OF FINANCE THROUGH AUG. 2013 | 35.00 | $121,466 | $0 | $9,711 | Yes (X) | ||
| MAURIZIO ZAMBENEDETTI | |||||||
| PSYCHIATRIST | 35.00 | $128,220 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,449,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUINLAN & FIELDS | |||||
| 245 SAW MILL RIVER ROAD SUITE 106 | HAWTHRONE | NY | 10532 | LEGAL SERVICES | $297,656 |
| CAMP VENTURE INC | |||||
| 25 SMITH STREET SUITE 512 | NANUET | NY | 10954 | DAY HAB SERVICES | $226,634 |
| MATRIX QUALITY CARE INC | |||||
| 4 BRITISH AMERICAN BLVD | LATHAM | NY | 12110 | HEALTH SERVICES | $220,227 |
| ABS STAFF SOLUTIONS LLC | |||||
| 261 MADISON AVE 9TH FLOOR | NEW YORK | NY | 10016 | HUMAN RESOURCES/STAFFING | $184,371 |
| O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK AVENUE | HARRISON | NY | 10528 | AUDIT SERVICES | $131,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $199,524 | FundraisingAmt |
| Government Grants | $17,100,514 | GovernmentGrantsAmt |
| All Other Contributions | $103,337 | AllOtherContributionsAmt |
| Total Contributions | $17,403,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623990 | $25,444,965 | $25,444,965 |
| SOCIAL SECURITY INCOME | 623990 | $1,225,073 | $1,225,073 |
| SUPP. NUTRITION ASSISTANCE PROGRA | 623990 | $175,188 | $175,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,845,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,277 | TotalRevenueColumnAmt |
| Exclusion | $47,277 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,242 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,432 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,810 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,810 | TotalRevenueColumnAmt |
| Exclusion | $62,810 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,203,064 | SecuritiesAmt |
| Other | $34,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,968,235 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $234,829 | SecuritiesAmt |
| Other | $34,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,829 | TotalRevenueColumnAmt |
| Exclusion | $268,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,524 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,778 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,628 | TotalRevenueColumnAmt |
| Exclusion | -$19,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,550 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,550 | TotalRevenueColumnAmt |
| Exclusion | $6,550 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE RECOVERY | 900099 | $73,065 | $73,065 |
| PROPERTY TAX REIMBURSEMENT | 900099 | $37,821 | $37,821 |
| OTHER INCOME | 900099 | $17,916 | $17,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,743,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,845,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $494,640 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,873 | TotalAmt |
| Program Services | $216,852 | ProgramServicesAmt |
| Management And General | $521,021 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,384,749 | TotalAmt |
| Program Services | $20,894,802 | ProgramServicesAmt |
| Management And General | $1,318,863 | ManagementAndGeneralAmt |
| Fundraising | $171,084 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,670 | TotalAmt |
| Program Services | $232,804 | ProgramServicesAmt |
| Management And General | $19,979 | ManagementAndGeneralAmt |
| Fundraising | $1,887 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,335,243 | TotalAmt |
| Program Services | $3,074,547 | ProgramServicesAmt |
| Management And General | $235,731 | ManagementAndGeneralAmt |
| Fundraising | $24,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,347 | TotalAmt |
| Program Services | $1,649,427 | ProgramServicesAmt |
| Management And General | $141,550 | ManagementAndGeneralAmt |
| Fundraising | $13,370 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,972 | TotalAmt |
| Program Services | $371,639 | ProgramServicesAmt |
| Management And General | $41,333 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,380 | TotalAmt |
| Management And General | $99,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,823 | TotalAmt |
| Program Services | $744,441 | ProgramServicesAmt |
| Management And General | $143,935 | ManagementAndGeneralAmt |
| Fundraising | $44,447 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,123 | TotalAmt |
| Program Services | $1,424,595 | ProgramServicesAmt |
| Management And General | $296,154 | ManagementAndGeneralAmt |
| Fundraising | $79,374 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,901 | TotalAmt |
| Program Services | $2,073,193 | ProgramServicesAmt |
| Management And General | $142,708 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,227 | TotalAmt |
| Program Services | $392,945 | ProgramServicesAmt |
| Management And General | $14,142 | ManagementAndGeneralAmt |
| Fundraising | $1,140 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,277 | TotalAmt |
| Program Services | $161,287 | ProgramServicesAmt |
| Management And General | $10,990 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,698 | TotalAmt |
| Program Services | $658,842 | ProgramServicesAmt |
| Management And General | $37,856 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,584 | TotalAmt |
| Program Services | $541,930 | ProgramServicesAmt |
| Management And General | $104,654 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOSTER CARE PAYMENTS AN | $5,103,013 | $5,103,013 | |
| VEHICLES, FUEL, REPAIR | $1,164,271 | $1,140,603 | $23,668 |
| FOOD AND CLOTHING | $630,439 | $623,928 | $6,511 |
| CHILDREN'S EXPENSE | $334,555 | $334,555 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,700 | TotalAmt |
| Program Services | $76,696 | ProgramServicesAmt |
| Management And General | $84,004 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,294,845 | TotalAmt |
| Program Services | $39,716,099 | ProgramServicesAmt |
| Management And General | $3,242,479 | ManagementAndGeneralAmt |
| Fundraising | $336,267 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,100 | BOYAmt |
| EOY | $54,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,655 | BOYAmt |
| EOY | $1,011,856 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,903 | BOYAmt |
| EOY | $5,574,528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,904 | BOYAmt |
| EOY | $478,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,749,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,783,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,491 | BOYAmt |
| EOY | $4,966,153 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,930 | BOYAmt |
| EOY | $1,991,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,027 | BOYAmt |
| EOY | $390,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,644,010 | BOYAmt |
| EOY | $14,467,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,288,901 | BOYAmt |
| EOY | $4,823,004 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,000 | BOYAmt |
| EOY | $1,150,104 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,356 | BOYAmt |
| EOY | $125,952 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,963,000 | BOYAmt |
| EOY | $7,772,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,543,303 | BOYAmt |
| EOY | $9,415,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,765,560 | BOYAmt |
| EOY | $23,287,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,376,356 | BOYAmt |
| EOY | -$9,115,476 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,056 | BOYAmt |
| EOY | $230,148 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,750 | BOYAmt |
| EOY | $65,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,121,550 | BOYAmt |
| EOY | -$8,819,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,644,010 | BOYAmt |
| EOY | $14,467,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,448,396 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,703 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,290,127 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,762,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,094,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,526,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,884,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,403,375 | CurrentTaxYearAmt |
| Total | $112,670,973 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,762,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,094,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,526,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,884,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,403,375 | CurrentTaxYearAmt |
| Total | $112,670,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $112,670,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,519 | CurrentTaxYearAmt |
| Total | $1,667,321 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,802 | CurrentTaxYearAmt |
| Total | $813,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,151,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,993,004 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 256,338. 2010 AMOUNT: $ 30,659. 2011 AMOUNT: $ 7,068. 2013 AMOUNT: $ 17,916. PROPERTY INSURANCE RECOVERY - 2010 AMOUNT: $ 113,479. 2011 AMOUNT: $ 44,879. 2012 AMOUNT: $ 162,624. 2013 AMOUNT: $ 73,065. FEE REIMBURSEMENT - 2010 AMOUNT: $ 56,740. PARKING TICKET REIMBURSEMENT - 2012 AMOUNT: $ 6,792. TRAINING INCOME - 2012 AMOUNT: $ 5,950. PROPERTY TAX REIMBURSEMENT - 2013 AMOUNT: $ 37,821. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,055,947 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $425,388 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,034 | AdministrativeExpensesAmt |
| End Year Balance | $2,462,301 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,824,237 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $248,744 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,034 | AdministrativeExpensesAmt |
| End Year Balance | $2,055,947 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,887,551 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$62,078 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,236 | AdministrativeExpensesAmt |
| End Year Balance | $1,824,237 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,589,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $311,380 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,579 | AdministrativeExpensesAmt |
| End Year Balance | $1,887,551 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,647,259 | BeginningYearBalanceAmt |
| Contributions | $4,157 | ContributionsAmt |
| Investment Earnings Or Losses | $278,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $335,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,860 | AdministrativeExpensesAmt |
| End Year Balance | $1,589,750 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96570 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,697,474 | OtherCostOrOtherBasisAmt |
| Book Value | $1,697,474 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,342,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,588,913 | DepreciationAmt |
| Book Value | $2,753,502 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,081,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $903,603 | DepreciationAmt |
| Book Value | $178,008 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,308,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,974,931 | DepreciationAmt |
| Book Value | $334,047 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,319,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,316,205 | DepreciationAmt |
| Book Value | $3,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,966,153 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $8,502,515 |
| DUE TO GOVERNMENT AGENCIES | $913,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,415,758 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,011,154 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $143,703 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $124,210 | OtherRevenueAmt |
| Revenue Not Reported | $267,913 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,743,241 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,743,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,419,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $124,210 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,210 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,294,845 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,294,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS ARE HELD BY ABBOTT HOUSE ON BEHALF OF CLIENTS. SUCH FUNDS REPRESENT AMOUNTS RECEIVED BY CLIENTS AND OTHER CLIENTS' FUNDS DEPOSITED WITH ABBOTT HOUSE FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY ABBOTT HOUSE AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE. |
| PART V, LINE 4: | THE AGENCY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES WHICH CONSIST OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. |
| PART X, LINE 2: | THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR FISCAL PERIODS PRIOR TO JUNE 30, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 76,432. SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 47,778. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 76,432. SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 47,778. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $164,118 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,768 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,350 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,120 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,098 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $17,070 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,449 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $63,556 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,756 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,800 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $136 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,400 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,705 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $227,674 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $199,524 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,150 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,256 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,498 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $17,870 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,154 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,778 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,628 | NetIncomeSummaryAmt |
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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT M COSTELLO | ||||||||||||||
| EXECUTIVE VP AND COO | $199,130 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,465 | $0 | $213,595 | $0 | $0 | $0 |
| LUIS M RODRIGUEZ MD | ||||||||||||||
| SENIOR VICE PRESIDENT | $210,130 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,270 | $0 | $215,400 | $0 | $0 | $0 |
| GERARD FINN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $173,794 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,465 | $0 | $188,259 | $0 | $0 | $0 |
| JAMES KAUFMAN | ||||||||||||||
| PRESIDENT / CEO | $184,097 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $184,097 | $0 | $0 | $0 |
| TATYANA SARTAN MD | ||||||||||||||
| PEDIATRICIAN | $146,458 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,467 | $0 | $151,925 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ABBOTT HOUSE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM 990, THE CEO AND CFO PRESENT THE FORM 990 TO THE ENTIRE BOARD. THE 990 IS ELECTRONICALLY SENT TO THE ENTIRE BOARD BEFORE THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH KEY EMPLOYEE, BOARD MEMBER AND OFFICER OF ABBOTT HOUSE SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE TIME OF HIS/HER APPOINTMENT. THE QUESTIONNAIRE FOR THE KEY EMPLOYEES WILL BE REVIEWED BY THE PRESIDENT AND CEO, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. IN ADDITION, THE QUESTIONNAIRE FOR THE BOARD MEMBERS AND OFFICERS SHALL BE REVIEWED BY THE CHAIRMAN OF THE BOARD IN CONSULTATION WITH THE PRESIDENT AND CEO, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. THEREAFTER, THE QUESTIONNAIRE WILL BE COMPLETED ON AN ANNUAL BASIS FOR EMPLOYEES, OFFICERS, AND BOARD MEMBERS. A KEY EMPLOYEE, BOARD MEMBER OR OFFICER, WHO HAS AN INTEREST MUST IMMEDIATELY DISCLOSE TO THE PRESIDENT AND CEO, THE EXISTENCE AND NATURE OF HIS OR HER INTEREST IN THE PROPOSED NEGOTIATION, TRANSACTION OR ARRANGEMENT BETWEEN ABBOTT HOUSE AND ANOTHER INDIVIDUAL OR ORGANIZATION. RECORDS OF SUCH DISCLOSURE SHALL INCLUDE THE NAME OF THE INTERESTED PERSON, THE NATURE OF THE INTEREST, A RECORD OF ANY DETERMINATION MADE BY THE PRESIDENT AND CEO. FOR BOARD MEMBERS AND OFFICERS, THE RECORD WILL ALSO INCLUDE ANY DETERMINATION MADE BY THE BOARD AND THE NAMES OF PERSONS WHO WERE PRESENT FOR THE DISCUSSIONS AND ANY VOTES. AN INTERESTED PERSON MAY NOT PARTICIPATE IN THE PROPOSED NEGOTIATION, TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARIES FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ARE DETERMINED BY A RECOMMENDATION FROM THE CHAIRMAN OF THE BOARD. THE PROCEDURES THAT THE CHAIRMAN FOLLOWS ARE: - REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE AS MEASURED AGAINST PREVIOUSLY AGREED OBJECTIVES - GATHERS INFORMATION ON COMPENSATION PAID TO CHIEF EXECUTIVES OF COMPARABLE ORGANIZATIONS - MEETS WITH THE CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. ONCE THESE STEPS HAVE BEEN COMPLETED, THE CHAIRMAN OF THE BOARD PRESENTS HIS OR HER FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND THEN PRESENTS THE COMPENSATION PROPOSAL TO THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION. THE BOARD'S APPROVAL IS DOCUMENTED IN THE MINUTES TO THE MEETING. THE SALARIES FOR THE OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER. THE PROCEDURES THAT THE CEO FOLLOWS ARE: - REVIEWS THE PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES AS MEASURED AGAINST PREVIOUSLY AGREED OBJECTIVES - GATHERS INFORMATION ON COMPENSATION PAID TO OFFICERS AND KEY EMPLOYEES OF COMPARABLE ORGANIZATIONS - MEETS WITH THE OFFICERS AND KEY EMPLOYEES TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. ONCE THESE STEPS HAVE BEEN COMPLETED, THE CEO THEN MAKES THE DETERMINATION AS TO THE OFFICERS AND KEY EMPLOYEES SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT -1,290,127. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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