EDEN II SCHOOL FOR AUTISTIC CHILDERN INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EDEN II SCHOOL FOR AUTISTIC CHILDERN INC (EIN 13-2872916)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-09
- IRS object ID
- 201510999349300436
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-09T15:32:50-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132872916 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANIEL RAUCH | InCareOfNm |
| Business Name Control | EDEN | BusinessNameControlTxt |
| Phone | 7188161422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 GRANITE AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10303 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE GERENSER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7188161422 | PhoneNum |
| Signature | 2015-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 7188161422 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN II PROGRAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNE GERENSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 GRANITE AVENUE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,702,624 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.eden2.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PEOPLE WITH AUTISM SPECIALIZED PROGRAMS & OTHER OPPORTUNITIES, WITH THE GOAL OF ENABLING THEM TO ACHIEVE THE HIGHEST POSSIBLE QUALITY OF LIVING ACROSS THEIR LIFE SPANS | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 751 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,752,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,264,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,325,392 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,093,489 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,126 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,315 | CYInvestmentIncomeAmt |
| PY Other Revenue | $309,251 | PYOtherRevenueAmt |
| CY Other Revenue | $329,597 | CYOtherRevenueAmt |
| PY Total Revenue | $28,409,737 | PYTotalRevenueAmt |
| CY Total Revenue | $29,702,624 | 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 | $22,220,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,041,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,335 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,429,117 | PYOtherExpensesAmt |
| CY Other Expenses | $5,054,289 | CYOtherExpensesAmt |
| PY Total Expenses | $26,649,819 | PYTotalExpensesAmt |
| CY Total Expenses | $28,096,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,759,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,606,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,515,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,277,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,167,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,314,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,348,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,963,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PEOPLE WITH AUTISM SPECIALIZED COMMUNITY BASED PROGRAMS AND OTHER OPPORTUNITIES, WITH THE GOAL OF ENABLING THEM TO ACHIEVE THE HIGHEST POSSIBLE QUALITY OF LIVING ACROSS THEIR LIFE SPANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,628,453 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,874,595 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES - CENTER BASED FULL DAY SCHOOL (AGE 5-21) PROGRAMS SERVED 101 NEW YORK CITY AND 31 LONG ISLAND CHILDREN. EDEN II ALSO PROVIDED PRE-SCHOOL SERVICES TO 27 SIMILARLY AFFECTED NEW YORK CITY CHILDREN RANGING FROM AGE 3-5 YEARS OLD. THE SCHOOL PROVIDED INSTRUCTION BASED ON INTENSIVE BEHAVIOR ANALYTIC TEACHING TECHNIQUES TO STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER. THESE PROGRAMS UTILIZE A VARIETY OF RESEARCH-BASED TEACHING, VIDEO MODELING AND OBSERVATIONAL LEARNING. PROGRAMMING INCLUDES GOALS IN SUCH AREAS AS ACADEMICS, PLAY AND SOCIAL SKILLS, COMMUNICATION, SELF-HELP SKILLS AND ADAPTIVE BEHAVIOR. STUDENTS RECEIVE SPEECH AND LANGUAGE SERVICES THROUGHOUT THE SCHOOL DAY. PROACTIVE BEHAVIOR MANAGEMENT STRATEGIES ARE PROVIDED AS AN INTEGRAL PART OF EACH STUDENT'S REINFORCEMENT PLAN. WHEN NEEDED, FUNCTIONAL BEHAVIOR ASSESSMENTS ARE CONDUCTED AND BEHAVIOR INTERVENTION PLANS ARE WRITTEN, REVIEWED AND IMPLEMENTED BY THE SCHOOL'S PSYCHOLOGISTS AND BEHAVIOR ANALYSTS. PARENTAL INVOLVEMENT IS AN INTEGRAL COMPONENT OF ANY EFFECTIVE EDUCATIONAL PROGRAM. EDEN II PROVIDES PARENT TRAINING AND SUPPORT IN A VARIETY OF WAYS, INCLUDING HANDS ON TRAINING IN CLASS AND AT HOME, AS WELL AS DAY AND EVENING PARENTS WORKSHOPS. OTHER COMPONENTS OF THE SCHOOL PROGRAM INCLUDE COMMUNITY OUTINGS, ADAPTIVE PHYSICAL EDUCATION, MUSIC AND MOVEMENT. ADDITIONALLY, OUR SCHOOL PROGRAM HAS A COMMUNITY - BASED VOCATIONAL TRAINING COMPONENT, WHEREBY MANY OF OUR ADOLESCENTS (WITH THE SUPPORT AND SUPERVISION OF THEIR TEACHERS) VOLUNTEER THEIR TIME BY PERFORMING JOB RELATED TASKS FOR LOCAL BUSINESSES IN THE COMMUNITY. SPECIAL EDUCATION ITINERANT SERVICES (SEIT): EDEN II PROVIDED OVER 44,131 SESSIONS OF SEIT SERVICES TO STUDENTS DURING THE YEAR ENDED JUNE 30, 2014 THE SEIT PROGRAM PROVIDES EDUCATIONAL PROGRAMMING FOR CHILDREN WITH AUTISM SPECTRUM DISORDER BETWEEN THE AGES OF 3-5 IN THEIR HOME OR IN A CENTER BASED SETTING. SPECIAL EDUCATION TEACHER SUPPORT SERVICES (SETSS): THROUGH A CONTRACT WITH THE NEW YORK CITY, THIS SERVICE IS DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER WHO PARTICIPATE IN GENERAL EDUCATION CURRICULUM, BUT WHO REQUIRE SUPPORT FROM CERTIFIED SPECIAL EDUCATION TEACHERS WHO ARE SKILLED IN MEETING THE UNIQUE LEARNING NEEDS OF THE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,925,935 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,055,048 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - OUR RESIDENTIAL PROGRAMS PROVIDE SAFE AND HAPPY HOMES FOR PEOPLE WITH AUTISM SPECTRUM DISORDERS. A SKILLED AND CARING TEAM SUPPORTS EACH RESIDENT IN DEVELOPING SELF-CARE, COMMUNICATION, SOCIALIZATION AND OTHER LIFE SKILLS. CLINICAL SUPPORTS ARE PROVIDED ACROSS MULTIPLE DISCIPLINES (I.E., SPEECH, PSYCHOLOGY AND MEDICAL/HEALTH RELATED FIELDS). SERVICES ARE BASED ON THE FOLLOWING VALUES: - STRONG COMMITMENT TO AN INDIVIDUALIZED , PERSON CENTERED APPROACH - FAMILY PARTICIPATION AND INVOLVEMENT - EVIDENCE - BASED TREATMENT PRACTICES (APPLIED BEHAVIOR ANALYSIS) - ENSURING EACH PERSON'S HEALTH, WELFARE AND SAFETY - PROMOTING INDEPENDENCE, INCLUSION, PRODUCTIVITY AND QUALITY OF LIFE IN FISCAL YEAR 2014, 42 INDIVIDUALS WERE PROVIDED WITH FULL COMMUNITY-BASED RESIDENCES THROUGH ONE STATEN ISLAND BASED INTERMEDIATE CARE FACILITY (SERVING 10 INDIVIDUALS) AND FIVE INDIVIDUAL RESIDENCE ALTERNATIVES (IRAS) SERVING A TOTAL OF 32 INDIVIDUALS ON STATEN ISLAND AND LONG ISLAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,621,281 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,648,024 | RevenueAmt |
| Desc | ADULT DAY HABILITATION SERVICES - EDEN II CENTER AND COMMUNITY BASED DAY SERVICES TO ADULTS AGE 21(104 PARTICIPANTS) AND OLDER ARE DESIGNED TO ASSIST OUR PARTICIPANTS IN REACHING THEIR HIGHEST LEVEL OF INDEPENDENCE AND PRODUCTIVITY. EMPHASIS IS PLACED ON HELPING OUR ADULTS MAKE MEANINGFUL CHOICES AND DEVELOP THEIR OWN UNIQUE INTERESTS. INDIVIDUALIZED PROGRAMS FOCUS ON: - ACTIVITIES OF DAILY LIFE - COMMUNICATION SKILLS - PREVOCATIONAL / VOCATIONAL SKILLS - PROMOTING ADAPTIVE BEHAVIOR - RECREATION / LEISURE SKILLS - COMMUNITY INVOLVEMENT AND VOLUNTEERISM - HEALTH AND FITNESS - SOCIAL AND EMOTIONAL DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,403,087 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,515,822 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,578,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 751 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL RAUCH | PersonNm |
| Phone | 7188161422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 GRANITE AVENUE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHANX RAVISANKAR | |||||||
| CHAIRPERSON | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD RUSSO | |||||||
| VICE CHAIRPERSON | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGG ILICETO CPA | |||||||
| TREASURER | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES CALDARELLA | |||||||
| SECRETARY | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELDON BECHER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CAFO BOGA CPA | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RICK CHOU | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | |||
| CHRIS DREWES ESQ | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE DUSSEL | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FITZSIMMONS JR | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GIANGREGORIO | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LOUANNE HALEY THRU 614 | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Kirschbaum FROM 614 | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LAVELLE | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Maxwell FROM 614 | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MORETTI | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BERNARDO PACE PHD | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Shanker Ramamurthy FROM 614 | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROSE | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RUDIN | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TERRY TARANGELO | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA THIVIERGE | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY TUCCI ESQ | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE GERENSER | |||||||
| EXECUTIVE DIRECTOR | 40.0 | Yes (X) | $186,837 | $0 | $21,882 | ||
| FREDERICK BUNKER THRU 63014 | |||||||
| CHIEF OPERATING OFFICER | 40.0 | Yes (X) | $150,719 | $0 | $19,888 | ||
| DANIEL RAUCH FROM 42814 | |||||||
| Chief Financial Officer | 40.0 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN HOPKINS | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.0 | $148,270 | $0 | $24,191 | Yes (X) | ||
| RANDY HOROWITZ | |||||||
| ASSOC. EXECUTIVE DIRECTOR | 40.0 | $144,164 | $0 | $23,975 | Yes (X) | ||
| ERIN ARCHIBALD | |||||||
| PROGRAM DIRECTOR | 40.0 | $104,969 | $0 | $21,665 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $734,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,601 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLJ BUILDING ENTERPRISE INC | |||||
| 124 MCCLEAN AVENUE | STATEN ISLAND | NY | 10305 | CONSTRUCTION | $1,527,945 |
| PROJECT-ONE SERVICES INC | |||||
| 899 MANOR ROAD | STATEN ISLAND | NY | 10314 | CLEANING SERVICES | $1,616,127 |
| RTSPC PINNACLE | |||||
| 136 EAST 57TH STREET 12TH FLOOR | NEW YORK | NY | 10022 | DESIGN SERVICES | $106,523 |
| CERIDIAN | |||||
| PO BOX 10989 | NEWARK | NJ | 07193 | PAYROLL SERVICES | $102,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,000 | FederatedCampaignsAmt |
| Related Organizations | $1,302,989 | RelatedOrganizationsAmt |
| Government Grants | $1,790,000 | GovernmentGrantsAmt |
| All Other Contributions | $161,234 | AllOtherContributionsAmt |
| Noncash Contributions | $71,771 | NoncashContributionsAmt |
| Total Contributions | $3,264,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $24,132,291 | $24,132,291 |
| CONTRACT REVENUE | 611600 | $1,961,198 | $1,961,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,093,489 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,315 | TotalRevenueColumnAmt |
| Exclusion | $15,315 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $329,597 | TotalRevenueColumnAmt |
| Exclusion | $329,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $329,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,702,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,093,489 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $344,912 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,584 | TotalAmt |
| Management And General | $425,584 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,661,196 | TotalAmt |
| Program Services | $15,948,853 | ProgramServicesAmt |
| Management And General | $1,516,828 | ManagementAndGeneralAmt |
| Fundraising | $195,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,342 | TotalAmt |
| Program Services | $377,732 | ProgramServicesAmt |
| Management And General | $26,091 | ManagementAndGeneralAmt |
| Fundraising | $4,519 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,219,210 | TotalAmt |
| Program Services | $2,870,425 | ProgramServicesAmt |
| Management And General | $314,441 | ManagementAndGeneralAmt |
| Fundraising | $34,344 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,657 | TotalAmt |
| Program Services | $1,174,605 | ProgramServicesAmt |
| Management And General | $138,998 | ManagementAndGeneralAmt |
| Fundraising | $14,054 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,250 | TotalAmt |
| Management And General | $62,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,135 | TotalAmt |
| Program Services | $46,475 | ProgramServicesAmt |
| Management And General | $173,007 | ManagementAndGeneralAmt |
| Fundraising | $1,653 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,007 | TotalAmt |
| Program Services | $606,377 | ProgramServicesAmt |
| Management And General | $44,805 | ManagementAndGeneralAmt |
| Fundraising | $4,825 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,952 | TotalAmt |
| Program Services | $1,505,352 | ProgramServicesAmt |
| Management And General | $108,708 | ManagementAndGeneralAmt |
| Fundraising | $1,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,463 | TotalAmt |
| Program Services | $434,109 | ProgramServicesAmt |
| Management And General | $38,532 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,241 | TotalAmt |
| Program Services | $242,284 | ProgramServicesAmt |
| Management And General | $68,957 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,561 | TotalAmt |
| Program Services | $595,989 | ProgramServicesAmt |
| Management And General | $82,572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,975 | TotalAmt |
| Management And General | $105,975 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $354,743 | $354,743 | ||
| FOOD | $232,858 | $232,858 | ||
| AMORTIZATION | $84,561 | $77,124 | $7,437 | |
| STAFF TRAINING & DEVELOPMENT | $61,817 | $31,862 | $27,520 | $2,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,226 | TotalAmt |
| Program Services | $77,468 | ProgramServicesAmt |
| Management And General | $96,482 | ManagementAndGeneralAmt |
| Fundraising | $19,276 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,096,278 | TotalAmt |
| Program Services | $24,578,756 | ProgramServicesAmt |
| Management And General | $3,238,187 | ManagementAndGeneralAmt |
| Fundraising | $279,335 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,178 | BOYAmt |
| EOY | $21,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,457 | BOYAmt |
| EOY | $722,436 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,867 | BOYAmt |
| EOY | $3,841,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636,125 | BOYAmt |
| EOY | $2,984,607 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,301 | BOYAmt |
| EOY | $298,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,495,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,355,144 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,861,565 | BOYAmt |
| EOY | $16,140,495 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,950 | BOYAmt |
| EOY | $2,269,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,515,443 | BOYAmt |
| EOY | $26,277,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,534 | BOYAmt |
| EOY | $3,724,709 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,780,000 | BOYAmt |
| EOY | $8,425,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,626 | BOYAmt |
| EOY | $2,489,278 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,009 | BOYAmt |
| EOY | $3,675,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,167,169 | BOYAmt |
| EOY | $18,314,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,873,158 | BOYAmt |
| EOY | $7,488,414 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,116 | BOYAmt |
| EOY | $475,116 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,348,274 | BOYAmt |
| EOY | $7,963,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,515,443 | BOYAmt |
| EOY | $26,277,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,606,346 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $8,910 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $35,719 | BeginningBalanceAmt |
| Additions During Year | $63,252 | AdditionsDuringYearAmt |
| Distributions During Year | $66,571 | DistributionsDuringYearAmt |
| Ending Balance | $32,400 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,487,524 | OtherCostOrOtherBasisAmt |
| Book Value | $1,487,524 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,700,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,151,976 | DepreciationAmt |
| Book Value | $3,548,795 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,343,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,203,168 | DepreciationAmt |
| Book Value | $140,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,964,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $10,964,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,140,495 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEBT SERVICE RESERVE FUNDS | $1,288,980 |
| DEBT ISSUANCE COSTS | $980,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,269,241 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO STATE AND LOCAL AGENCIES | $222,833 |
| DUE TO DASNY | $52,300 |
| INTEREST RATE SWAP LIABILITY | $147,442 |
| DUE TO RELATED PARTY | $3,252,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,675,318 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,711,534 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,910 | OtherRevenueAmt |
| Revenue Not Reported | $8,910 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,702,624 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $29,702,624 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,096,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $28,096,278 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,096,278 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | CUSTODIAL ACCOUNTS ARE MAINTAINED FOR EACH RESIDENTIAL PARTICIPANT FOR WHOM EDEN II IS THE AUTHORIZED REPRESENTATIVE PAYEE. BY THE FIFTH DAY OF EACH MONTH CLIENT ALLOWANCES, AS REQUIRED BY OPWDD REGULATIONS, ARE TRANSFERRED TO EACH PARTICIPANT. THESE MONIES ARE KEPT IN THE CHECKING ACCOUNTS AND WITHDRAWN AS NEEDED TO BE USED BY PARTICIPANTS FOR PERSONAL NECESSITIES AND RECREATION. |
| PART X, LINE 2: | EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. (THE "REPORTING ORGANIZATION" ADOPTED THE PROVISIONS OF ASC 740, "INCOME TAXES", ON JANUARY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2014, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2014, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011. |
| PART XI, LINE 2D: | GAIN ON SWAP AGREEMENT.................$11,101. UNREALIZED LOSS ON DEBT SERVICE RESERVE FUNDS.........................$(2,191.) TOTAL..................................$8,910. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LINE 3: | THE SCHOOL HAS ADOPTED THE NONDISCRIMINATORY POLICY OF THE NEW YORK CITY PUBLIC SCHOOLS AND SUCH POLICY IS DISCLOSED ON ITS SOLICITATION AND REGISTRATION MATERIALS. |
| LINE 6A: | DURING THE YEAR ENDED JUNE 30, 2014, THE SCHOOL RECEIVED THE MAJORITY OF ITS REVENUE FROM THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND NYC DEPARTMENT OF EDUCATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOANNE GERENSER | ||||||||||||||
| EXECUTIVE DIRECTOR | $186,837 | $0 | $0 | $0 | $0 | $0 | $9,426 | $0 | $12,456 | $0 | $208,719 | $0 | $0 | $0 |
| FREDERICK BUNKER THRU 63014 | ||||||||||||||
| CHIEF OPERATING OFFICER | $150,719 | $0 | $0 | $0 | $0 | $0 | $7,602 | $0 | $12,286 | $0 | $170,607 | $0 | $0 | $0 |
| EILEEN HOPKINS | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $148,270 | $0 | $0 | $0 | $0 | $0 | $16,955 | $0 | $7,236 | $0 | $172,461 | $0 | $0 | $0 |
| RANDY HOROWITZ | ||||||||||||||
| ASSOC. EXECUTIVE DIRECTOR | $144,164 | $0 | $0 | $0 | $0 | $0 | $16,750 | $0 | $7,225 | $0 | $168,139 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | THE EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. 457(F) SUPPLEMENTAL RETIREMENT PLAN (THE "PLAN"), EFFECTIVE AS OF JULY 1, 2011, ALLOWS A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES TO RECEIVE SUPPLEMENTAL RETIREMENT BENEFITS SPONSORED BY EDEN II. THE PLAN IS INTENDED TO CONSTITUTE AN UNFUNDED PROGRAM FOR THE BENEFIT OF A SELECT GROUP OF MANAGEMENT OF HIGHLY COMPENSATED EMPLOYEES OF EDEN II (A "TOP HAT" GROUP) FOR PURPOSES OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED ("ERISA"), AND, AS SUCH, TO BE EXEMPT FROM ALL THE PROVISIONS OF PARTS 2, 3, AND 4 OF TITLE I OF ERISA. THE PLAN IS INTENDED TO COMPLY WITH THE REQUIREMENTS OF THE CODE SECTION 409A. EMPLOYEE ELIGIBILITY IS DETERMINED BY THE BOARD OF TRUSTEES, PROVIDED THAT THE EMPLOYEE SHALL BE A MEMBER OF THE "TOP HAT" GROUP FOR PURPOSES OF ERISA. ANY INDIVIDUAL WHO IS AN ELIGIBLE EMPLOYEE FOR A PLAN YEAR SHALL REMAIN AN ELIGIBLE EMPLOYEE FOR SUBSEQUENT PLAN YEARS WHILE STILL EMPLOYED BY EDEN II UNLESS THE BOARD OF TRUSTEES DETERMINES OTHERWISE OR THE INDIVIDUAL CEASES TO BE A MEMBER OF THE TOP-HAT GROUP. PLAN PARTICIPANTS ARE VESTED IN HIS OR HER ACCOUNT IN ACCORDANCE WITH A SCHEDULE THAT IS A PART OF THE PLAN DOCUMENT. DURING CALENDAR YEAR 2013, EILEEN HOPKINS, DEPUTY EXECUTIVE DIRECTOR, AND RANDY HOROWITZ, ASSOCIATE EXECUTIVE DIRECTOR, RECEIVED 457(F) SUPPLEMENTAL RETIREMENT PLAN CONTRIBUTIONS IN THE AMOUNT OF $10,000. WHICH IS INCLUDED IN PART II, COLUMN (C). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NYC INDUSTRIAL DEVELOPMENT AGENCY (2004C) | ||||||||
| A | 132906040 | 64971C2F0 | 2004-08-19 | $3,645,000 | BUILDING PURCHASE AND RENOVATION | false | false | Yes (true) |
| NYC INDUSTRIAL DEVELOPMENT AGENCY (2005A) | ||||||||
| B | 132906040 | 64971C4H4 | 2005-03-23 | $3,465,000 | BUILDING PURCHASE AND RENOVATION | false | false | Yes (true) |
| NYC INDUSTRIAL DEVELOPMENT AGENCY (2006D) | ||||||||
| C | 112584714 | 864768MP8 | 2006-06-15 | $965,000 | BUILDING PURCHASE AND RENOVATION | false | false | Yes (true) |
| NYC INDUSTRIAL DEVELOPMENT AGENCY (2007C) | ||||||||
| D | 112584714 | 864768PG5 | 2007-11-07 | $1,360,000 | BUILDING PURCHASE AND RENOVATION | false | false | Yes (true) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $3,640,789 | $363,900 | $0 | $0 | $72,815 | $0 | $0 | $3,204,074 | $0 | $0 | 2004 | Yes (true) | Yes (true) | ||
| B | $0 | $0 | $3,465,000 | $346,500 | $0 | $0 | $69,300 | $0 | $0 | $3,049,200 | $0 | $0 | 2005 | Yes (true) | Yes (true) | false | false |
| C | $0 | $0 | $965,000 | $96,500 | $0 | $0 | $19,300 | $0 | $0 | $849,200 | $0 | $0 | 2006 | Yes (true) | Yes (true) | false | false |
| D | $0 | $0 | $1,360,000 | $119,915 | $0 | $0 | $27,200 | $0 | $0 | $1,212,886 | $0 | $0 | 2007 | Yes (true) | Yes (true) | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| A | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||
| B | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||
| C | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||
| D | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
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 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2013-04-01 | BondIssuedDt |
| Issue Price | $3,155,000 | IssuePriceAmt |
| Purpose | BUILDING PURCHASE AND RENOVATION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | Yes (true) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $3,124,477 | TotalProceedsAmt |
| In Reserve Fund | $245,652 | InReserveFundAmt |
| Capitalized Interest | $168,500 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $37,558 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $2,672,767 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,771 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) FAMILY SUPPORT - THE AGENCY RECOGNIZES THE IMPORTANCE OF HOME AND COMMUNITY BASED SERVICES AS WELL AS PARENT TRAINING TO ADDRESS SKILL ACQUISITION, GENERALIZATION, AND BEHAVIOR MANAGEMENT IN A VARIETY OF ENVIRONMENTS. THE EDEN II PROVIDES MEDICAID SERVICE COORDINATION, FAMILY SUPPORTS AND SERVICES, MEDICAID WAIVER PROGRAMS, AND CLINICAL SERVICES FOCUSING ON BEHAVIORAL SUPPORTS. EXPENSES: $1,771,649. REVENUE: $2,217,345. 2) COMMUNITY OUTREACH - THE EDEN II OUTREACH CENTERS PROVIDE A FULL RANGE OF SERVICES INCLUDING COMPREHENSIVE EVALUATION AND ASSESSMENT SERVICES INCLUDING DIAGNOSTIC, PSYCHOLOGICAL, EDUCATIONAL, SPEECH, LANGUAGE AND COMMUNICATION SKILLS, AND TRANSITIONAL AND VOCATIONAL ASSESSMENTS. CONSULTATION SERVICES OFFERED INCLUDE: AUTISM/APPLIED BEHAVIOR ANALYSIS (ABA) CLASSROOM CONSULTATION, AUTISM PROGRAM EVALUATION, BEHAVIOR ASSESSMENT CLINIC (BAC), FUNCTIONAL BEHAVIOR ASSESSMENT (FBA) AND BEHAVIOR INTERVENTION PLANNING (BIP), FUNCTIONAL ANALYSIS OF BEHAVIOR SERVICES, SOCIAL SKILLS INDIVIDUALIZED INSTRUCTION AND GROUP SESSIONS, AND STAFF DEVELOPMENT. IN ADDITION, WORKSHOPS AND CONFERENCES ON A VARIETY OF TOPICS RELATED TO AUTISM SPECTRUM DISORDERS (ASD) ARE AVAILABLE TO THE GENERAL PUBLIC THROUGHOUT THE YEAR. SIMILAR TRAINING SERVICES THAT ARE CUSTOMIZED TO MEET INDIVIDUALIZED NEEDS. EXPENSES: $1,631,438. REVENUE: $1,298,477. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE FINANCE COMMITTEE AND PROVIDED TO THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | EACH YEAR ALL BOARD MEMBERS SIGN A STATEMENT INDICATING WHETHER OR NOT THEY HAVE ANY POTENTIAL CONFLICTS OF INTEREST. STAFF RECEIVES TRAINING IN THE AGENCY'S BUSINESS CODE OF CONDUCT POLICY WHICH, IN-PART, DETAILS THEIR RESPONSIBILITY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, AS DEFINED IN THE POLICY. STAFF AND BOARD MEMBERS ARE MADE AWARE THAT ANY TRANSACTION OR OTHER BUSINESS RELATIONSHIP THAT MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST IS SUBJECT TO REVIEW BY THE DISINTERESTED MEMBERS OF THE BOARD OF TRUSTEE'S AUDIT COMMITTEE TO ENSURE THAT THE TRANSACTION OR RELATIONSHIP IS IN THE BEST INTERESTS OF EDEN II, SUCH REVIEW TO RESULT IN A DETERMINATION, AND SUBSEQUENT MEMORIALIZATION OF THE COMMITTEE'S ACTION AT THE NEXT SCHEDULED MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | A SUBCOMMITTEE OF THE BOARD REVIEWED THE TOTAL COMPENSATION LEVELS OF PERSONS WITH REPORTABLE COMPENSATION ON PART VII, SECTION A FOR COMPARABLE AGENCIES CONSIDERING SIZE, CONTENT, AND GEOGRAPHY. THE GOAL IS TO COMPENSATE AGENCY EXECUTIVES IN THE MEDIAN RANGE OF SUCH COMPARABLE COMPENSATION. THE SUBCOMMITTEE RECOMMENDED THE SALARY INCREASE TO THE FULL BOARD FOR APPROVAL. ONCE APPROVED, THE CHAIRPERSON OF THE BOARD INFORMED THE EXECUTIVE DIRECTOR. THE COMPENSATION DECISION IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON SWAP AGREEMENT.................$11,101. UNREALIZED LOSS ON DEBT SERVICE RESERVE FUNDS.........................$(2,191.) TOTAL..................................$8,910. |
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