NYSARC INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 11-1720254)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-26
- IRS object ID
- 201503039349301080
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-26T10:50:56-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111720254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC-NASSAU COUNTY CHAPTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYSA | BusinessNameControlTxt |
| Phone | 5166261000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Wheatley Road | AddressLine1Txt |
| City | Brookville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul A Giordano | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5166261000 | PhoneNum |
| Signature | 2015-10-27 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHRC Nassau | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Mascari | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Wheatley Road | AddressLine1Txt |
| City | Brookville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $123,812,393 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1256 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ahrc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The mission of NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") is to teach, support, and advocate for children and adults with intellectual and developmental disabilities to make life choices, exercise independence and develop responsibility. AHRC-Nassau encourages all individuals to fulfill their dreams and become productive members of the community. This is accomplished by providing an array of individual and family support services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 2461 | TotalEmployeeCnt |
| Total Volunteers | 138 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,264,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,233,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,145,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,682,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,994,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,721,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | $854,789 | PYOtherRevenueAmt |
| CY Other Revenue | $304,100 | CYOtherRevenueAmt |
| PY Total Revenue | $127,258,915 | PYTotalRevenueAmt |
| CY Total Revenue | $121,941,176 | 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 | $91,125,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $89,451,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $478,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,220,239 | PYOtherExpensesAmt |
| CY Other Expenses | $28,270,921 | CYOtherExpensesAmt |
| PY Total Expenses | $118,345,454 | PYTotalExpensesAmt |
| CY Total Expenses | $117,722,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,913,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,219,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,585,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,774,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,221,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,594,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,364,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,179,322 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of NYSARC, Inc. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") is to empower people with intellectual and developmental disabilities to live self-directed lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,256,706 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $65,607,296 | RevenueAmt |
| Desc | Residential Services - NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") operates 135 permanent homes (Individual Residential Alternatives, or "IRA's") for approximately 628 individuals, which provide residential and related services for disabled persons capable of living and functioning in the community. The permanent homes consist of residential group housing and apartments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,644,140 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $46,035,285 | RevenueAmt |
| Desc | Day Habilitation and Vocational Programs - NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") operates 34 habilitation program sites located in community shopping areas that serve over 1,250 disabled persons with vocational habilitation, evaluations, and educational training. Normal activities include participating in community services, teaching skills in daily living activities, or providing assistance for elderly individuals living in nursing homes. A large percentage of the individuals participating in the day habilitation and vocational programs are permanent residents of the 135 IRAs noted above. AHRC-Nassau also operates a vocational center program for disabled individuals which includes vocational training, production assembly work, and employment services in the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,195,033 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,327,600 | RevenueAmt |
| Desc | NYSARC, Inc. - Nassau Chapter ("AHRC-Nassau") provides community habilitation services for disabled individuals residing at home with their guardians and/or siblings. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,470,645 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,708,551 | RevenueAmt |
| Desc | AHRC-Nassau also provided Employment Services for disabled individuals which included lawn maintenance and cleaning services. The revenue and expenses for this program totaled $1,150,618 and $1,150,703, respectively. Additionally, Family Support Services programs provide respite for families with disabled children and adults as well as recreational opportunities for these disabled individuals. The revenue and expenses for this program totaled $164,280 and $319,942, respectively. Note that there was $66,053 of prior year income included in other revenue. Finally AHRC-Nassau charges management fees in the amount of $3,330,945 to organizations for which it provides services. Management services include but are not limited to, executive leadership, program operations management, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,470,645 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,708,551 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $105,566,524 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2461 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | Willard T Derr | PersonNm |
| Phone | 5166261000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Wheatley Road | AddressLine1Txt |
| City | Brookville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11545 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|---|---|
| Paul Giordano | |||||||||
| President | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Howard Jurist | |||||||||
| Vice President | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jack Garofalo | |||||||||
| Vice President | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Saundra M Gumerove Esq | |||||||||
| Vice President | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas F Moore | |||||||||
| Vice President | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Terrence Ullrich | |||||||||
| Treasurer | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rady Bruell | |||||||||
| Secretary | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Martin B Boorstein | |||||||||
| Financial Secretary | 8 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| June Vurture | |||||||||
| President President's Council | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rita Abizeid | |||||||||
| President's Council Rep. | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ephraim Abramson | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rosalind Adler | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Martha Medina Carney | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gregg Cohen | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Josephine Connelly | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Hallie Greene | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dorothy Lenowicz | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rose Angela Marazita | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Miller | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas P Rosicki Esq | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Segal | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Frederick Sterbenz | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Harrietta Traversa | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Witt | |||||||||
| Director | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael W Mascari | |||||||||
| Executive Director See note, Schedule J Part III | 35 | 0 | Yes (X) | $387,093 | $0 | $62,631 | |||
| Robert C Goldsmith | |||||||||
| Associate Exec Dir See note, Schedule J Part III | 35 | 0 | Yes (X) | $399,602 | $0 | $15,307 | |||
| Stanfort J Perry | |||||||||
| Associate Exec Dir See note, Schedule J Part III | 35 | 0 | Yes (X) | $301,812 | $0 | $66,043 | |||
| Willard T Derr | |||||||||
| CFO See note, Schedule J Part III | 35 | 0 | Yes (X) | $223,193 | $0 | $67,904 | |||
| Robert J Ciatto | |||||||||
| Senior Director of Vocational Programs | 35 | 0 | $211,976 | $0 | $22,667 | Yes (X) | |||
| Christopher J O'Connor | |||||||||
| Senior Director of Residential and Day Hab Programs | 35 | $197,030 | $0 | $27,353 | Yes (X) | ||||
| Jeffrey Rizzo | |||||||||
| Controller | 35 | 0 | $169,886 | $0 | $24,056 | Yes (X) | |||
| Diane Rodriguez | |||||||||
| Senior Director of Human Resources | 35 | 0 | $167,335 | $0 | $26,292 | Yes (X) | |||
| Karen Tanzillo | |||||||||
| Director of Residential Programs | 35 | 0 | $155,445 | $0 | $6,167 | Yes (X) | |||
| Karen Hirschfeld | |||||||||
| Director-Compass | 30 | 0 | $147,113 | $0 | $7,031 | Yes (X) | |||
| Christine Russell | |||||||||
| Director of Human Resources | 35 | 0 | $134,179 | $0 | $11,156 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,494,664 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $336,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WEISERMAZARS LLP | |||||
| 60 CROSSWAYS PARK WEST | WOODBURY | NY | 11797 | Independent Auditing | $172,540 |
| SACHS ASSOCIATES INC | |||||
| 60 E 42ND ST SUITE 1762 | NEW YORK | NY | 10165 | Business Consultant | $120,000 |
| CHRISTIAN OLIVARES PHYSICAL THERAPY SVCS PC | |||||
| 23 LACE LA | WESTBURY | NY | 11590 | Therapy Services | $101,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $21,226 | FederatedCampaignsAmt |
| Membership Dues | $13,661 | MembershipDuesAmt |
| Fundraising | $99,521 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $525,041 | GovernmentGrantsAmt |
| All Other Contributions | $573,977 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,233,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Residential Services | 623990 | $65,607,296 | $65,607,296 | $0 | $0 |
| Day Habilitation Programs | 624310 | $37,034,002 | $37,034,002 | $0 | $0 |
| Vocational Services | 624310 | $9,001,283 | $9,001,283 | $0 | $0 |
| Management Fee | 561110 | $3,330,945 | $3,330,945 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,708,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,708,551 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,682,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,005,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,005,532 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,541,820 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,825,779 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $716,041 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $716,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $716,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,879 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $99,521 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,438 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,559 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$20,559 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Micsellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $324,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $324,659 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,941,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,006,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,701,014 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,934 | TotalAmt |
| Program Services | $174,105 | ProgramServicesAmt |
| Management And General | $1,521,829 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,148,241 | TotalAmt |
| Program Services | $59,200,130 | ProgramServicesAmt |
| Management And General | $4,736,132 | ManagementAndGeneralAmt |
| Fundraising | $211,979 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176,752 | TotalAmt |
| Program Services | $2,015,503 | ProgramServicesAmt |
| Management And General | $154,069 | ManagementAndGeneralAmt |
| Fundraising | $7,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,928,450 | TotalAmt |
| Program Services | $12,668,467 | ProgramServicesAmt |
| Management And General | $1,215,396 | ManagementAndGeneralAmt |
| Fundraising | $44,587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,501,703 | TotalAmt |
| Program Services | $6,921,816 | ProgramServicesAmt |
| Management And General | $555,266 | ManagementAndGeneralAmt |
| Fundraising | $24,621 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,008 | TotalAmt |
| Program Services | $3,064 | ProgramServicesAmt |
| Management And General | $269,578 | ManagementAndGeneralAmt |
| Fundraising | $85,366 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,675 | TotalAmt |
| Program Services | $81,618 | ProgramServicesAmt |
| Management And General | $71,057 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,842 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $131,842 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,751 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $152,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,738 | TotalAmt |
| Program Services | $305,807 | ProgramServicesAmt |
| Management And General | $7,931 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,339 | TotalAmt |
| Program Services | $1,741,032 | ProgramServicesAmt |
| Management And General | $94,263 | ManagementAndGeneralAmt |
| Fundraising | $23,044 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,779 | TotalAmt |
| Program Services | $2,944 | ProgramServicesAmt |
| Management And General | $12,835 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,569,934 | TotalAmt |
| Program Services | $9,068,599 | ProgramServicesAmt |
| Management And General | $501,295 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,488 | TotalAmt |
| Program Services | $111,418 | ProgramServicesAmt |
| Management And General | $11,310 | ManagementAndGeneralAmt |
| Fundraising | $760 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,395 | TotalAmt |
| Program Services | $31,060 | ProgramServicesAmt |
| Management And General | $39,335 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,906 | TotalAmt |
| Program Services | $1,442,611 | ProgramServicesAmt |
| Management And General | $762,513 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,939 | TotalAmt |
| Program Services | $1,742,922 | ProgramServicesAmt |
| Management And General | $120,239 | ManagementAndGeneralAmt |
| Fundraising | $1,778 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Transportation | $2,142,882 | $2,017,013 | $125,869 | $0 |
| Food for residents/volunteers | $1,781,239 | $1,780,276 | $129 | $834 |
| Vehicle Lease Expense | $3,182,233 | $3,042,104 | $140,129 | $0 |
| Participant incidentals | $897,617 | $891,935 | $5,522 | $160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,448,156 | TotalAmt |
| Program Services | $2,324,100 | ProgramServicesAmt |
| Management And General | $1,047,636 | ManagementAndGeneralAmt |
| Fundraising | $76,420 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,722,001 | TotalAmt |
| Program Services | $105,566,524 | ProgramServicesAmt |
| Management And General | $11,676,926 | ManagementAndGeneralAmt |
| Fundraising | $478,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,648,006 | BOYAmt |
| EOY | $14,113,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,119,275 | BOYAmt |
| EOY | $10,104,732 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,768 | BOYAmt |
| EOY | $311,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,708,763 | BOYAmt |
| EOY | $16,882,072 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,848 | BOYAmt |
| EOY | $2,236,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,084 | BOYAmt |
| EOY | $1,499,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,477,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,571,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,787,115 | BOYAmt |
| EOY | $15,906,960 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,221,998 | BOYAmt |
| EOY | $48,371,598 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,710 | BOYAmt |
| EOY | $1,903,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,406 | BOYAmt |
| EOY | $2,443,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,585,973 | BOYAmt |
| EOY | $113,774,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,472,960 | BOYAmt |
| EOY | $16,102,128 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,721,657 | BOYAmt |
| EOY | $13,492,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,221,617 | BOYAmt |
| EOY | $29,594,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,258,794 | BOYAmt |
| EOY | $83,000,341 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,171 | BOYAmt |
| EOY | $1,100,590 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,391 | BOYAmt |
| EOY | $78,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,364,356 | BOYAmt |
| EOY | $84,179,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,585,973 | BOYAmt |
| EOY | $113,774,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,219,175 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,595,791 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,014,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,071,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,259,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,212,867 | CurrentTaxYearAmt |
| Total | $6,631,066 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,014,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,071,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,073,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,259,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,212,867 | CurrentTaxYearAmt |
| Total | $6,631,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $362,250 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,268,816 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,046,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,012,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $901,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005,532 | CurrentTaxYearAmt |
| Total | $4,571,993 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $860,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,659 | CurrentTaxYearAmt |
| Total | $1,546,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,749,069 | TotalSupportAmt |
| Public Support CY170 | 0.49171 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66584 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income primarily consists of non-recurring miscellaneous items. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,105,562 | BeginningYearBalanceAmt |
| Contributions | $416,456 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $343,037 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,178,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,178,658 | BeginningYearBalanceAmt |
| Contributions | $367,409 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $440,505 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,105,562 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $953,054 | BeginningYearBalanceAmt |
| Contributions | $334,306 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $108,702 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,178,658 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,613 | BeginningYearBalanceAmt |
| Contributions | $123,980 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $372,539 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $953,054 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,755,335 | BeginningYearBalanceAmt |
| Contributions | $347,346 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $901,068 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,201,613 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.92 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,068,695 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,036,534 | DepreciationAmt |
| Book Value | $12,032,161 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,380,608 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,512,359 | DepreciationAmt |
| Book Value | $3,868,249 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,028,690 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,022,140 | DepreciationAmt |
| Book Value | $6,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,906,960 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to New York State OPWDD | $1,925,013 |
| Reserve for rate adjustments | $9,124,022 |
| Deferred compensation payable | $2,443,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,492,663 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $123,384,216 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,595,791 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,595,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $121,788,425 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $152,751 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $152,751 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $121,941,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $117,569,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $117,569,250 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $152,751 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $152,751 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $117,722,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The intended uses of the endowment funds are to provide support for Guardianship services, music, and other developmentally disabled services programs. |
| Schedule D, Part X, Line 2 | Management has determined that AHRC-Nassau has no uncertain tax positions that would require financial statement recognition. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Manhasset Gala | Event1Nm |
| Gross Receipts Event1 | $69,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,395 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,655 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,860 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,578 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,762 | OtherDirectExpensesEvent1Amt |
| Event2 | Garden City Holiday Lunch | Event2Nm |
| Gross Receipts Event2 | $29,112 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,062 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,050 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $500 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,351 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,212 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,237 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,064 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,173 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,488 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $686 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $124,399 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,521 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,878 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,699 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,578 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,660 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,437 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,559 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 Rltd OrgsCompReportPrior990RltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael W Mascari | ||||||||||||||
| Executive Director See note, Schedule J Part III | $301,696 | $0 | $0 | $0 | $85,397 | $0 | $43,846 | $0 | $18,785 | $0 | $449,724 | $0 | $0 | |
| Stanfort J Perry | ||||||||||||||
| Associate Exec Dir See note, Schedule J Part III | $298,176 | $0 | $0 | $0 | $3,636 | $0 | $46,611 | $0 | $19,432 | $0 | $367,855 | $0 | $0 | |
| Robert C Goldsmith | ||||||||||||||
| Associate Exec Dir See note, Schedule J Part III | $114,570 | $0 | $0 | $0 | $285,032 | $0 | $8,055 | $0 | $7,253 | $0 | $414,910 | $0 | $0 | $253,851 |
| Willard T Derr | ||||||||||||||
| CFO See note, Schedule J Part III | $215,140 | $0 | $6,600 | $0 | $1,454 | $0 | $49,352 | $0 | $18,551 | $0 | $291,097 | $0 | $0 | $0 |
| Christopher J O'Connor | ||||||||||||||
| Senior Director of Residential and Day Hab Programs | $185,834 | $0 | $5,511 | $0 | $5,685 | $0 | $6,504 | $0 | $20,849 | $0 | $224,383 | $0 | $0 | $0 |
| Robert J Ciatto | ||||||||||||||
| Senior Director of Vocational Programs | $157,094 | $0 | $0 | $0 | $54,882 | $0 | $6,947 | $0 | $15,720 | $0 | $234,643 | $0 | $0 | $0 |
| Diane Rodriguez | ||||||||||||||
| Senior Director of Human Resources | $160,565 | $0 | $5,033 | $0 | $1,737 | $0 | $6,766 | $0 | $19,526 | $0 | $193,627 | $0 | $0 | $0 |
| Jeffrey Rizzo | ||||||||||||||
| Controller | $164,691 | $0 | $4,683 | $0 | $513 | $0 | $5,626 | $0 | $18,429 | $0 | $193,942 | $0 | $0 | $0 |
| Karen Tanzillo | ||||||||||||||
| Director of Residential Programs | $145,432 | $0 | $500 | $0 | $4,385 | $0 | $0 | $0 | $6,167 | $0 | $156,484 | $0 | $0 | $0 |
| Karen Hirschfeld | ||||||||||||||
| Director-Compass | $142,387 | $0 | $4,273 | $0 | $453 | $0 | $6,723 | $0 | $308 | $0 | $154,144 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | The Board of Directors of AHRC Nassau has a designated Compensation Committee which reviews and approves compensation to its Executive Director, other officers and key employees. The Compensation Committee utilizes, and retains for the organization's records, comparable industry data, employee tenure and skill evaluations and financial condition of the organization in establishing compensation policy. AHRC Nassau also engages an independent compensation consultant who provides a compensation study of salary and benefits, reviewed by the AHRC Nassau Compensation Committee. |
| Schedule J, Part I, Line 4 | The Executive Director, Associate Executive Directors and Chief Financial Officer received contribution to a 457(F) retirement plan in year 2014. Mr. Robert C Goldsmith, Associate Executive Director, has participated in a non-qualified supplemental retirement plan. The entirety of Mr. Goldsmith's account ($253,851) was distributed in year 2014 after his last date of employment. This distribution represents amounts contributed in several prior years; all such contributions in prior years were disclosed on prior Form 990's. Mr. Goldsmith's last day of employment with AHRC Nassau was May 30, 2014. From inception, the plan was approved by an independent consultant who opined that the plan was consistent with competitive norms. |
| Schedule J, Part I, Line 7 | AHRC Nassau paid bonuses to seven employees listed in this form 990, Part VII, Section A, which aggregated $30,443, ranging from $500 to $6,600 up to a maximum of 3% times base salary per employee. Payments were made pursuant to a board-approved bonus plan. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | NYSARC, Inc. - Nassau County Chapter ("AHRC-Nassau") is one of fifty-four New York State county chapters of NYSARC, Inc. NYSARC, Inc. is a membership corporation formed in 1949 for all county chapters. AHRC-Nassau is governed by its own Board of Directors, which is responsible for its operations operating under guidelines promulgated by NYSARC, Inc. AHRC-Nassau provides residential, day habilitation, vocational and other services for individuals with intellectual and other developmental disabilities in Nassau County, New York. |
| Form 990, Part VI, Section A, Line 7a | Members in good standing of AHRC-Nassau's governing body elect members of the Board of Directors at their annual meeting. |
| Form 990, Part VI, Section A, Line 7b | Members of AHRC-Nassau's governing body have the authority to approve changes to AHRC Nassau's by-laws. Any changes to the AHRC-Nassau by-laws approved by AHRC-Nassau Board members are also subject to approval by the AHRC-Nassau membership at a special meeting called for such purpose and by the Board of Governors of NYSARC, Inc. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by AHRC-Nassau finance department personnel and is reviewed by independent accountants. The Form 990 is provided to the Finance Committee and to the AHRC-Nassau Board of Directors prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The organization monitors its conflict of interest policy. All officers, directors or trustees, and/or key employees are required to confirm their compliance annually in writing. Any statements with disclosures are reviewed by the Corporate Compliance Committee of the AHRC-Nassau Board of Directors. |
| Form 990, Part VI, Section B, Line 15 | A board designated committee reviews compensation of officers and key employees utilizing, and retaining for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of the organization. Such review was performed in January 2014 relative to compensation reported in the form 990. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Mental Retardation Community Services of Nassau County Inc | ||||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 113533587 | HUD Housing | NY | 501 c 3 | 7 | NYSARC INC-NASSAU COUNTY CHAPTER | Yes (1) |
| Mental Retardation Community Services of Nassau County Project II Inc | ||||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 202656477 | HUD Housing | NY | 501 c 3 | 7 | NYSARC INC-NASSAU COUNTY CHAPTER | Yes (1) |
| Mental Retardation Community Services of Nassau County Project III Inc | ||||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 205382653 | HUD Housing | NY | 501 c 3 | 7 | NYSARC INC-NASSAU COUNTY CHAPTER | Yes (1) |
| Mental Retardation Community Services of Nassau County Project IV Inc | ||||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 510660361 | HUD Housing | NY | 501 c 3 | 7 | NYSARC INC-NASSAU COUNTY CHAPTER | Yes (1) |
| Nassau Community Mental Retardation Services Inc | ||||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 237057568 | Property Management | NY | 501 c 3 | 7 | NYSARC INC-NASSAU COUNTY CHAPTER | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Mental Retardation Community Services of Nassau County Inc | ||
| p | $58,485 | Actual expenses. |
| Mental Retardation Community Services of Nassau County Project II Inc | ||
| p | $50,263 | Actual expenses. |
| Mental Retardation Community Services of Nassau County Project III Inc | ||
| p | $75,426 | Actual expenses. |
| Mental Retardation Community Services of Nassau County Project IV Inc | ||
| p | $51,964 | Actual expenses. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | An extension was filed. | ExplanationTxt |
Comments