BRIGHTPOINT CARE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHTPOINT CARE INC (EIN 13-3464470)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349306180
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T12:00:00-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133464470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP PSI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 7186818700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 UNIVERSITY AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10452 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN ZUCKERMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7186818700 | PhoneNum |
| Signature | 2015-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL VITALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 UNIVERSITY AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,298,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIGHTPOINTHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HELP/PSI DELIVERS HIGH QUALITY CARE TO ITS PATIENTS INFECTED OR AT RISK FOR HIV. PATIENTS ARE TREATED WITH DIGNITY AND RESPECT AND FOSTER CONTINUITY OF CARE BETWEEN THE PATIENT AND PROVIDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 751 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $433,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $482,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,330,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,493,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,397 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $392,758 | PYOtherRevenueAmt |
| CY Other Revenue | $316,705 | CYOtherRevenueAmt |
| PY Total Revenue | $35,160,990 | PYTotalRevenueAmt |
| CY Total Revenue | $38,298,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,879 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,952,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,519,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,917,044 | PYOtherExpensesAmt |
| CY Other Expenses | $18,737,219 | CYOtherExpensesAmt |
| PY Total Expenses | $35,869,278 | PYTotalExpensesAmt |
| CY Total Expenses | $41,285,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$708,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,987,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,253,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,919,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,382,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,264,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,870,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,655,196 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELP/PSI IS A MULTI-FACETED HEALTH CARE ORGANIZATION SPECIALIZING IN HIV/AIDS AND SUBSTANCE ABUSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,479,873 | ExpenseAmt |
| Revenue | $37,797,602 | RevenueAmt |
| Desc | THE FACILITY PROVIDES CARE FOR PEOPLE WITH THE VIRUS THAT CAUSES AIDS. THE CARE INCLUDES MEDICAL AND SOCIAL SERVICE CARE. THE FACILITY PROVIDES RESIDENTIAL HEALTHCARE AND CARE COORDINATION AS WELL AS AIDS ADULT DAY CARE SERVICES | Desc |
| Total Program Service Expenses | $34,479,873 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 751 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVAN ZUCKERMAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186818700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 UNIVERSITY AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10452 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CAROLYN ABERNATHY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLENE BUTTERFIELD | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| CHARLES MILLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| DREW CARTER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ERIKA STEVENS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| FRANCINE COURNOS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JAMES CAMERON | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JOHN RUSSELL | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| LISA GAYE-ROBINSON | |||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| LOUIS LEMEIX | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| MARGIE ELLIOT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| MARIA CUOMO-COLE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHELDON KUPPER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| THOMAS KENNEDY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| YOLANDA RUDICH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL MURPHY | |||||||||
| CHIEF OPERATING OFFICER | 28.10 | $322,674 | $0 | $21,300 | 9.40 | Yes (X) | |||
| EVAN ZUCKERMAN | |||||||||
| CHIEF FINANCIAL OFFICER | 28.10 | $301,981 | $0 | $43,837 | 9.40 | Yes (X) | |||
| PAUL D VITALE | |||||||||
| PRESIDENT AND CEO | 28.10 | $670,347 | $0 | $36,449 | 9.40 | Yes (X) | |||
| BARBARA ZELLER | |||||||||
| CHIEF MEDICAL OFFICER | 28.10 | $317,756 | $0 | $34,673 | 9.40 | Yes (X) | |||
| ALAN D ZUCKERMAN | |||||||||
| SVP, RHCF ADMINISTRATOR | 37.50 | $166,493 | $0 | $18,779 | 0.00 | Yes (X) | |||
| JESSICA DIAMOND | |||||||||
| SVP, ORG CULTURE AND QUALITY | 28.13 | $172,629 | $0 | $40,464 | 9.38 | Yes (X) | |||
| JONATHAN ZELLAN | |||||||||
| REGIONAL MEDICAL DIRECTOR | 12.38 | $208,310 | $0 | $39,669 | 25.13 | Yes (X) | |||
| PHILP GRAY | |||||||||
| VP, BUSINESS DEVELOPMENT | 28.13 | $202,478 | $0 | $27,236 | 9.38 | Yes (X) | |||
| VICTORIA OZOIGBO | |||||||||
| REGISTERED NURSE | 37.50 | $171,956 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,534,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $262,407 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCDERMOTT WILL AND EMERY | |||||
| POBOX 6403 | CHICAGO | IL | 60680 | LEGAL SERVICES | $281,515 |
| MANATT PHELPS & PHILLIPS LLP | |||||
| 7 TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL SERVICES | $210,935 |
| CB TECH CONSULTING | |||||
| 28 FOX ROUND LANE | READING | MA | 08167 | RECURITMENT | $196,478 |
| SEQUEL STUDIO LLC | |||||
| 12 WEST 27TH STREET | NEW YORK | NY | 10001 | CONSULTING | $194,292 |
| COHNREZNICK LLP | |||||
| 1212 AVE OF THE AMERICAS | NEW YORK | NY | 10036 | ACCOUNTING/AUDITING | $137,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $482,510 | AllOtherContributionsAmt |
| Total Contributions | $482,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 621110 | $27,511,470 | $27,511,470 |
| MEDICAID MANAGED CARE | 621110 | $7,755,232 | $7,755,232 |
| RECOVERY OF BAD DEBTS | 621110 | $2,226,979 | $2,226,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,493,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,259 | TotalRevenueColumnAmt |
| Exclusion | $5,259 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $264,576 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $264,576 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,576 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $39,345 | $39,345 | |
| AMERCIAN EXPRESS CASH BACK | 900099 | $12,784 | $12,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,129 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,298,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,797,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,043 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,879 | TotalAmt |
| Program Services | $28,879 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,017 | TotalAmt |
| Program Services | $1,490,609 | ProgramServicesAmt |
| Management And General | $258,408 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,996,686 | TotalAmt |
| Program Services | $13,633,263 | ProgramServicesAmt |
| Management And General | $2,363,423 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,372 | TotalAmt |
| Program Services | $636,952 | ProgramServicesAmt |
| Management And General | $110,420 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,304 | TotalAmt |
| Program Services | $1,580,341 | ProgramServicesAmt |
| Management And General | $273,963 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,171,914 | TotalAmt |
| Program Services | $1,851,026 | ProgramServicesAmt |
| Management And General | $320,888 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,179 | TotalAmt |
| Program Services | $97,588 | ProgramServicesAmt |
| Management And General | $400,591 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,500 | TotalAmt |
| Program Services | $29,873 | ProgramServicesAmt |
| Management And General | $122,627 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,065 | TotalAmt |
| Management And General | $12,065 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,737,862 | TotalAmt |
| Program Services | $3,223,047 | ProgramServicesAmt |
| Management And General | $514,815 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,422 | TotalAmt |
| Program Services | $736,077 | ProgramServicesAmt |
| Management And General | $181,345 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,746 | TotalAmt |
| Program Services | $37,561 | ProgramServicesAmt |
| Management And General | $154,185 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625,224 | TotalAmt |
| Program Services | $2,087,981 | ProgramServicesAmt |
| Management And General | $537,243 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,262 | TotalAmt |
| Program Services | $604,262 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,503 | TotalAmt |
| Program Services | $450,419 | ProgramServicesAmt |
| Management And General | $78,084 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,434 | TotalAmt |
| Program Services | $542,251 | ProgramServicesAmt |
| Management And General | $25,183 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,876 | TotalAmt |
| Program Services | $1,676,747 | ProgramServicesAmt |
| Management And General | $287,129 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,280 | TotalAmt |
| Program Services | $435,674 | ProgramServicesAmt |
| Management And General | $74,606 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMABLE SUPPLIES | $1,091,599 | $930,320 | $161,279 |
| PROGRAM FEE | $1,081,846 | $1,081,846 | |
| REPAIR AND MAINTENANCE | $736,613 | $628,916 | $107,697 |
| HEALTH HOME MGMT FEES | $595,433 | $595,433 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922,375 | TotalAmt |
| Program Services | $2,100,808 | ProgramServicesAmt |
| Management And General | $784,757 | ManagementAndGeneralAmt |
| Fundraising | $36,810 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,285,391 | TotalAmt |
| Program Services | $34,479,873 | ProgramServicesAmt |
| Management And General | $6,768,708 | ManagementAndGeneralAmt |
| Fundraising | $36,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,506 | BOYAmt |
| EOY | $413,964 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,897,979 | BOYAmt |
| EOY | $1,923,610 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291,391 | BOYAmt |
| EOY | $3,958,562 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,904 | BOYAmt |
| EOY | $1,309,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,442,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,558,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,110,894 | BOYAmt |
| EOY | $14,884,428 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,995 | BOYAmt |
| EOY | $281,995 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,400 | BOYAmt |
| EOY | $702,877 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,120 | BOYAmt |
| EOY | $3,444,789 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,253,189 | BOYAmt |
| EOY | $26,919,996 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,193,737 | BOYAmt |
| EOY | $3,819,781 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,696 | BOYAmt |
| EOY | $462,696 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,291,680 | BOYAmt |
| EOY | $9,390,679 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,754 | BOYAmt |
| EOY | $3,591,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,382,867 | BOYAmt |
| EOY | $17,264,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,870,322 | BOYAmt |
| EOY | $9,655,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,870,322 | BOYAmt |
| EOY | $9,655,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,253,189 | BOYAmt |
| EOY | $26,919,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,987,236 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,227,890 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,510 | CurrentTaxYearAmt |
| Total | $2,101,920 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,317,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,569,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,962,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,330,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,493,681 | CurrentTaxYearAmt |
| Total | $154,674,424 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,555,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,037,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,442,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,763,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,976,191 | CurrentTaxYearAmt |
| Total | $156,776,344 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $156,776,344 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,835 | CurrentTaxYearAmt |
| Total | $588,739 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,835 | CurrentTaxYearAmt |
| Total | $588,739 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,129 | CurrentTaxYearAmt |
| Total | $246,132 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,565,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,052,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,533,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,160,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,298,155 | CurrentTaxYearAmt |
| Total | $157,611,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 79,114. 2014 AMOUNT: $ 39,345. AMERICAN EXPRESS CASH BACK - 2014 AMOUNT: $ 12,784. FUNDRAISING - 2010 AMOUNT: $ 5,610. 2011 AMOUNT: $ 10,857. 2012 AMOUNT: $ 8,940. INSURANCE CLAIM - 2013 AMOUNT: $ 89,482. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,967 | OtherCostOrOtherBasisAmt |
| Book Value | $420,967 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,929,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,337,672 | DepreciationAmt |
| Book Value | $9,592,144 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,956,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,691,509 | DepreciationAmt |
| Book Value | $3,265,479 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,128,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,529,247 | DepreciationAmt |
| Book Value | $1,598,963 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,875 | OtherCostOrOtherBasisAmt |
| Book Value | $6,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,884,428 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $408,639 |
| DUE FROM RELATED PARTY | $2,752,473 |
| OTHER ASSETS | $283,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,444,789 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY | $964,705 |
| DEFERRED RENT | $932,188 |
| DUE TO RETIREMENT SAVINGS PLAN | $1,694,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,591,644 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,734,259 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $22,436,104 | OtherRevenueAmt |
| Revenue Not Reported | $22,436,104 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,298,155 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,298,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $58,125,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,840,166 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,840,166 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,285,391 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,285,391 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. IF APPLICABLE, THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS IN MANAGEMENT AND GENERAL EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION REVENUES 22,752,944. INTERCOMPANY ELIMINATION -316,840. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 17,157,006. INTERCOMPANY ELIMINATION -316,840. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL MURPHY | ||||||||||||||
| CHIEF OPERATING OFFICER | $286,798 | $0 | $30,000 | $0 | $5,876 | $0 | $18,720 | $0 | $2,580 | $0 | $343,974 | $0 | $0 | $0 |
| EVAN ZUCKERMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $268,788 | $0 | $25,000 | $0 | $8,193 | $0 | $18,720 | $0 | $25,117 | $0 | $345,818 | $0 | $0 | $0 |
| PAUL D VITALE | ||||||||||||||
| PRESIDENT AND CEO | $512,984 | $0 | $152,500 | $0 | $4,863 | $0 | $18,720 | $0 | $17,729 | $0 | $706,796 | $0 | $0 | $0 |
| BARBARA ZELLER | ||||||||||||||
| CHIEF MEDICAL OFFICER | $285,233 | $0 | $25,000 | $0 | $7,523 | $0 | $23,920 | $0 | $10,753 | $0 | $352,429 | $0 | $0 | $0 |
| ALAN D ZUCKERMAN | ||||||||||||||
| SVP, RHCF ADMINISTRATOR | $105,485 | $0 | $0 | $0 | $61,008 | $0 | $8,915 | $0 | $9,864 | $0 | $185,272 | $0 | $0 | $0 |
| JESSICA DIAMOND | ||||||||||||||
| SVP, ORG CULTURE AND QUALITY | $157,524 | $0 | $15,000 | $0 | $105 | $0 | $11,663 | $0 | $28,801 | $0 | $213,093 | $0 | $0 | $0 |
| JONATHAN ZELLAN | ||||||||||||||
| REGIONAL MEDICAL DIRECTOR | $200,623 | $0 | $7,500 | $0 | $187 | $0 | $14,510 | $0 | $25,159 | $0 | $247,979 | $0 | $0 | $0 |
| PHILP GRAY | ||||||||||||||
| VP, BUSINESS DEVELOPMENT | $169,163 | $0 | $25,000 | $0 | $8,315 | $0 | $13,956 | $0 | $13,280 | $0 | $229,714 | $0 | $0 | $0 |
| VICTORIA OZOIGBO | ||||||||||||||
| REGISTERED NURSE | $171,956 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $171,956 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | INCLUDED IN COLUMN B(III) IS 60,802 REPRESENTING SEVERANE PAYMENTS FOR ALAN SUCKERMAN. CERTAIN INDIVIDUALS PARTICIPATE IN A 457(B) PLAN. |
| PART I, LINE 7 | CERTAIN INDIVIDUALS RECEIVED BONUSES BASED ON PERFORMANCE WHICH WERE VOTED ON BY THE BOARD OF DIRECTORS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS W-2'S, AND ARE SHOWN ON SCH J, PART II, COLUMN B(II). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 132906040 | BondIssuerEIN |
| CUSIP | 64971C7F5 | CUSIPNum |
| Bond Issued | 2006-01-25 | BondIssuedDt |
| Issue Price | $11,872,915 | IssuePriceAmt |
| Purpose | REFINANCING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $11,872,915 | RetiredAmt |
| Issuance Costs From Proceeds | $237,458 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $11,635,457 | CapitalExpendituresAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, QUESTION 20A: | THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. |
| FORM 990, PART VI, SECTION A, LINE 6 | HELP PSI SERVICE CORP IS THE SOLE MEMEBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER HELP PSI SERVICE CORP SHALL HAVE THE POWER TO APPOINT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND PRESENTS IT TO THE FINANCE COMMITTEE PRIOR TO FILING FOR REVIEW. ALL FINANCE COMMITTEE MEMBERS LED BY THE CHAIRMAN REVIEW THE DATA AND MAKE ANY NECESSARY CHANGES. COPIES ARE THEN DISTRIBUTED TO THE FULL BOARD FOR COMMENTS AND EDITS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ANNUALLY BY HELP/PSI SERVICE CORPS COUNSEL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT THERE IS A COMPLIANCE PROGRAM THAT MEETS STANDARDS ESTABLISHED BY THE NEW YORK STATE DEPARTMENT OF HEALTH AND COMPLIANCE OFFICER THAT MONITORS ADHERENCE COUNSEL REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST PERSONS WITH CONFLICT ARE EXCUSED FROM THE DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT CONSULTANT WAS ENGAGED TO REVIEW THE COMPENSATION OF THE CEO. THE EXECUTIVE COMMITTEE REVIEWED THE REPORT AND SUBMITTED THEIR RECOMMENDATIONS TO THE BOARD. THIS WAS LAST COMPLETED IN 2014 FOR HELP/PSI INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VII: | HIGHEST COMPENSATED INDIVIDUALS VICTORIA OZOIGBO, JONATHAN ZELLAN, JESSICA DIAMOND, PHILIP GRAY, AND ALAN ZUCKERMAN ARE COMPENSATED FOR WORK PREFORMED FOR HELP/PSI SERVICE CORPORATION (A RELATED NOT FOR PROFIT ENTITY). HOWEVER, THEIR W-2'S ARE FILED UNDER THE HELP/PSI INC, EMPLOYER IDENTIFICATION NUMBER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPPSI SERVICE CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 UNIVERSITY AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134118387 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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