SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC (EIN 13-3709095)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-21
- IRS object ID
- 201521119349300412
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-21T10:10:28-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | 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 | 133709095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPISCOPAL SOCIAL SERVICES OF NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 2126751000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILTON A DERIENZO CPA | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 2126751000 | PhoneNum |
| Signature | 2015-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW SILVERSTEIN CPA | PreparerPersonNm |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH M KRAMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,725,993 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EPISCOPALSOCIALSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EPISCOPAL SOCIAL SERVICES WAS FOUNDED IN 1831 AS THE PROTESTANT EPISCOPAL CITY MISSION SOCIETY AND HAS A LONG HISTORY OF NON-SECTARIAN SERVICE IN NEW YORK. EACH YEAR WE HELP SOME 5,000 NEW YORKERS IN NEED THROUGH PROGRAMS IN FOSTER CARE AND ADOPTION, EARLY CHILDHOOD EDUCATION, AFTER-SCHOOL PROGRAMS, GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, AND COMMUNITY RE-INTEGRATION OF THE FORMERLY-INCARCERATED. BY PROVIDING HOPE AND ENCOURAGEMENT TO DISADVANTAGED CHILDREN, FAMILIES, AND INDIVIDUALS, WE SEEK TO HELP THEM BUILD BETTER LIVES FOR THEMSELVES AND THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 857 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,535,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,072,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,059,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,005,222 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,868 | PYOtherRevenueAmt |
| CY Other Revenue | $551,401 | CYOtherRevenueAmt |
| PY Total Revenue | $48,706,363 | PYTotalRevenueAmt |
| CY Total Revenue | $54,642,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,308 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,752 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,958,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,464,532 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $461,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,020,233 | PYOtherExpensesAmt |
| CY Other Expenses | $21,912,918 | CYOtherExpensesAmt |
| PY Total Expenses | $48,016,667 | PYTotalExpensesAmt |
| CY Total Expenses | $54,421,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $689,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $221,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,590,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,980,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,692,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,391,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,102,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,411,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EPISCOPAL SOCIAL SERVICES WAS FOUNDED IN 1994 AS THE PROTESTANT EPISCOPAL CITY MISSION SOCIETY AND HAS A LONG HISTORY OF NON-SECTARIAN SERVICE IN NEW YORK. EACH YEAR WE HELP SOME 5,000 NEW YORKERS IN NEED THROUGH PROGRAMS IN FOSTER CARE AND ADOPTION, EARLY CHILDHOOD EDUCATION, AFTER-SCHOOL PROGRAMS, GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, AND COMMUNITY RE-INTEGRATION OF THE FORMERLY-INCARCERATED. BY PROVIDING HOPE AND ENCOURAGEMENT TO DISADVANTAGED CHILDREN, FAMILIES, AND INDIVIDUALS, WE SEEK TO HELP THEM BUILD BETTER LIVES FOR THEMSELVES AND THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,005,314 | ExpenseAmt |
| Revenue | $874,931 | RevenueAmt |
| Desc | EARLY CHILDHOOD, PREVENTIVE, AND EDUCATIVE PROGRAMSSTARTING CHILDREN OUT RIGHT IN LIFE BEGINS EVEN BEFORE THEY ARE BORN. ESS' EARLY HEAD START PROGRAM WORKS WITH EXPECTING LOW-INCOME FAMILIES TO PROMOTE GOOD PRENATAL CARE AND TO HELP NEW PARENTS LEARN HOW TO CARE FOR THEIR BABIES. INFANTS AND TODDLERS UP TO 3 YEARS OF AGE ATTEND CLASSES AT PAUL'S HOUSE, ESS' EARLY CHILDHOOD CENTER IN THE BRONX, THAT FOSTER INTELLECTUAL, EMOTIONAL, AND HEALTHY PHYSICAL GROWTH. IN THE HOME-BASED VERSION OF THE PROGRAM, CASEWORKERS VISIT THE HOMES OF PARTICIPATING FAMILIES TO WORK WITH THE CHILDREN, WHO ALSO ATTEND WEEKLY SOCIALIZATION GROUPS WITH OTHER SAME-AGE CHILDREN. PARENTS ARE OFFERED VARIOUS EDUCATIONAL WORKSHOPS, INCLUDING PRENATAL AND POSTNATAL CARE, NUTRITION, AND COMPREHENSIVE FAMILY SUPPORT SERVICES.AFTER-SCHOOL PROGRAMESS' AFTER-SCHOOL PROGRAM SERVES OVER 1,200 STUDENTS IN TEN PUBLIC ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN NEW YORK CITY. WITH THE GOAL OF HELPING STUDENTS AT ALL LEVELS OF LEARNING ACHIEVE AT THEIR HIGHEST ABILITY, THE PROGRAM NOT ONLY PROVIDES ACADEMIC HELP AND SUPPORT, BUT ALSO ENCOURAGES STUDENTS' PERSONAL DEVELOPMENT. ESS WORKS IN EIGHT ELEMENTARY AND MIDDLE SCHOOLS IN THE SOUTH BRONX AND HARLEM. ACADEMIC SUPPORT AND TUTORING ARE EMPHASIZED BUT THERE ARE ALSO EDUCATIONAL/YOUTH DEVELOPMENT ACTIVITIES WHICH STUDENTS ARE ASSIGNED TO BASED ON THEIR NEED FOR EXTRA ACADEMIC ATTENTION, BEHAVIOR MODIFICATION, AND INTERESTS. THESE ACTIVITIES RANGE FROM THE ARTS TO TECHNOLOGY TO MEDIA TO SPORTS. THE CURRICULAR OFFERINGS ARE FINE TUNED TO MEET THE PARTICULAR NEEDS OF EACH SCHOOL COMMUNITY AND TO BE RESPONSIVE TO THE EDUCATION ENVIRONMENT IN NEW YORK CITY. PROGRAMS FOCUSED ON HIGH SCHOOL STUDENTS INCLUDE A YOUNG ADULT BOROUGH CENTER (YABC), AN ALTERNATIVE HIGH SCHOOL PROGRAM AT TRUMAN HIGH SCHOOL IN THE BRONX, FOR STUDENTS, 17 TO 21 YEAR OLD, WHO ARE OVERAGE AND UNDER-CREDITED. MOST OF THESE STUDENTS EVENTUALLY DROP OUT OF SCHOOL ALTOGETHER; THE YABC PROGRAM OFFERS EVENING CLASSES FOUR NIGHTS A WEEK SO THAT THESE STUDENTS CAN WORK OR EARN CREDIT FOR INTERNSHIPS DURING THE DAY. WHEN THEY HAVE ACCUMULATED SUFFICIENT CREDITS, THEY ARE GRANTED A REGULAR DIPLOMA FROM THEIR HOME SCHOOL. AND, A YOUTH WORKFORCE DEVELOPMENT PROGRAM IS LOCATED AT STEVENSON HIGH SCHOOL IN THE BRONX TO PROVIDE IN-SCHOOL ACADEMIC SUPPORT AND CAREER SERVICES FOR JUNIORS AND SENIORS AGES 15-18. THE PROGRAM ASSESSES THE EMPLOYMENT AND WORK READINESS SKILLS OF PARTICIPATING STUDENTS, AS WELL AS THEIR ACADEMIC SKILLS LEVEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,251,658 | ExpenseAmt |
| Revenue | $8,433,772 | RevenueAmt |
| Desc | DEVELOPMENTALLY DISABLED SERVICESIN 1977, ESS OPENED ITS FIRST COMMUNITY RESIDENCE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, WELCOMING SEVERAL CHILDREN WHO HAD BEEN INSTITUTIONALIZED AT THE WILLOWBROOK SCHOOL IN STATEN ISLAND. THESE YOUNG PEOPLE WERE WELCOMED BY ESS INTO A STRUCTURED, SUPPORTIVE HOME WHERE THEY WERE HELPED TO LIVE AS INDEPENDENTLY AS POSSIBLE, ASSISTED BY COUNSELORS AND OTHER SPECIALISTS. TODAY ESS OPERATES FIVE SUCH RESIDENCES FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING A TOTAL OF 52 PEOPLE. SUPERVISED BY EXPERIENCED AND CARING COUNSELORS, THESE RESIDENTS WORK ON INDEPENDENT LIVING GOALS ESTABLISHED INDIVIDUALLY FOR EACH PERSON. IN ADDITION TO DAY HABILITATION PROGRAMS AND EXCURSIONS, SOME OF THE RESIDENTS HOLD JOBS IN SUPERVISED WORK ENVIRONMENTS. MANY OF THE CHILDREN ESS WELCOMED OVER 25 YEARS AGO ARE NOW ADULTS AND STILL UNDER ITS NURTURING CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,612,916 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GROUP HOMES AND SUPERVISED APARTMENTS FOR TEENS:LEARNING TO LIVE COOPERATIVELY WITH OTHERS AND DEVELOP THE SKILLS NEEDED TO BE SELF-SUFFICIENT IS THE GOAL OF ESS' TWO GROUP HOMES AND TWO SUPERVISED APARTMENTS FOR FOSTER YOUTH IN THE BRONX. STAFF MEMBERS PROVIDE SURROGATE PARENTING IN THE GROUP HOMES, HELPING THE RESIDENTS ORGANIZE MEAL PREPARATION, THE ASSIGNMENT OF CHORES, AND OVERSEE THINGS LIKE HOMEWORK REVIEW AND DISCIPLINE. IN EACH OF THE TWO SUPERVISED APARTMENTS, TWO TEENS TAKE A TRIAL RUN AT INDEPENDENT LIVING WHILE STILL HAVING THE SUPPORTIVE RESOURCES OF ESS TO HELP THEM THROUGH INITIAL STUMBLES. ACADEMIC ACHIEVEMENT, COLLEGE PREPARATION, AND JOB READINESS SKILLS ARE EMPHASIZED FOR ALL THE YOUTH, WHILE LOCAL WORKSHOPS AND SEASONAL OUT-OF-TOWN RETREATS BROADEN RESIDENTS' PERSPECTIVES AND LIFE COPING SKILLS. TEENS WHO ARE AWAITING PROCEDURES IN FAMILY COURT WHO CANNOT RETURN TO THEIR FAMILIES ARE HOUSED IN TWO NON-SECURE GROUP HOMES RUN BY ESS UNDER CONTRACTS WITH THE DEPARTMENT OF JUVENILE JUSTICE. THESE INDIVIDUALS ARE CLOSELY SUPERVISED, ATTEND SCHOOL, AND RECEIVE COUNSELING DURING THEIR SHORT STAY IN THE ESS GROUP HOME, WHICH IS TYPICALLY LESS THAN 30 DAYS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,781,872 | ExpenseAmt |
| Grant | $43,752 | GrantAmt |
| Revenue | $3,696,519 | RevenueAmt |
| Desc | --OTHER PROGRAM SERVICES INCLUDE:FOSTER CARE AND ADOPTIONEVERY CHILD DESERVES TO GROW UP IN A LOVING AND NURTURING HOME. ESS PROVIDES SUCH AN ENVIRONMENT FOR SOME 500 CHILDREN WHOSE BIRTH FAMILIES WERE UNABLE TO DO SO BECAUSE OF SUCH PROBLEMS AS DRUG/ALCOHOL USE, ANGER MANAGEMENT ISSUES, UNSAFE HOUSING, POOR PARENTING SKILLS, OR DOMESTIC VIOLENCE. THEY ARE PLACED WITH 325 FAMILIES RECRUITED AND TRAINED BY ESS, WHILE THEIR BIRTH FAMILIES ARE HELPED TO DEAL WITH THE PROBLEMS THAT LED TO PLACEMENT. IN MOST CASES, CHILDREN ARE ABLE TO BE SAFELY REUNITED WITH THEIR PARENTS; OTHERS WILL BE ADOPTED BY THEIR FOSTER FAMILIES, RELATIVES, OR OTHERS.FAMILY HEALTHCARE CLINICS: ESS RECIEVES MEDICAID REIMBURSEMENT FOR HEALTH CARE SERVICES PROVIDED TO CERTAIN LOW-INCOME INDIVIDUALS AND FAMILIES WHO FIT INTO AN ELIGIBILITY GROUP THAT IS RECOGNIZED BY FEDERAL AND STATE LAW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,781,872 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $43,752 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,696,519 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $49,651,760 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 182 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 857 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVELYN ECCLES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126751000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KENNETH M KRAMER | |||||||||
| CHAIRMAN & PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH P MUNSON | |||||||||
| VICE PRESIDENT & SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH SNYDER | |||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D ROGERS | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GAIL COLEMAN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL GUTZMORE | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMMI T BUTLER | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL CONTIGUGLIA | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT C DAUM | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E FORAN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS GRAVANTE | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY PATRICK | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIA KAHR | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| E PETER KRULEWITCH | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MALCOLM MACKAY | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN S MADSEN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE MALDONADO | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PRISCILLA NEWBURY | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANA C NOURI | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADORA OKEGARI | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M RUBIN | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN B SHEFTEL | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH MUNOZ | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| J FREDERICK STILLMAN III | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER M WALLACE | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGUERITE YOUNG | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH MCCARTHY | |||||||||
| EXECUTIVE DIRECTOR | 33.00 | Yes (X) | $261,083 | $0 | $15,753 | 7.00 | |||
| MILTON A DERIENZO CPA | |||||||||
| EXECUTIVE VP & CFO | 33.00 | Yes (X) | $196,959 | $0 | $8,802 | 7.00 | |||
| PHILIP GARTENBERG | |||||||||
| FORMER PRESIDENT & CEO-SAFESPACE NYC, INC. | 1.00 | Yes (X) | $0 | $192,921 | $0 | 40.00 | |||
| ANNE LOWN | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | $154,500 | $0 | $20,550 | Yes (X) | ||||
| KAREN MYRIE | |||||||||
| MEDICAL DIRECTOR | 40.00 | $146,088 | $0 | $9,933 | Yes (X) | ||||
| JOHN SHAW | |||||||||
| PSYCHOLOGIST | 40.00 | $143,500 | $0 | $12,369 | Yes (X) | ||||
| MORGAN SIVALOGANATHAN | |||||||||
| CHIEF DEVELOPMENT DIRECTOR | 40.00 | $136,990 | $0 | $11,430 | Yes (X) | ||||
| JULIO GORGA | |||||||||
| PHYSICIAN | 40.00 | $138,950 | $0 | $20,072 | Yes (X) | ||||
| EVELYN ECCLES | |||||||||
| CONTROLLER | 30.00 | $127,674 | $0 | $24,489 | 10.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,305,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $192,921 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FEGS HEALTH & HUMAN SERVICES | |||||
| 315 HUDSON STREET 6TH FLOOR | NEW YORK | NY | 10013 | CONSULTANT-DAY HAB SERVICES | $463,567 |
| DENTRUST DENTAL | |||||
| 975 EASTON RD SUITE 101 | WARRINGTON | PA | 18976 | DENTAL | $174,930 |
| AHRC NYC | |||||
| 83 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | CONSULTANT-DAY HAB SERVICES | $165,629 |
| MILAN M PATEL | |||||
| 100 WEST 26TH STREET APT 29F | NEW YORK | NY | 10001 | PSYCHIATRIST | $148,750 |
| ROSIN STEINHAGEN MENDEL | |||||
| 801 2ND STREET | NEW YORK | NY | 10017 | ATTORNEY | $148,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $184,838 | FundraisingAmt |
| Related Organizations | $574,488 | RelatedOrganizationsAmt |
| Government Grants | $39,103,018 | GovernmentGrantsAmt |
| All Other Contributions | $1,210,568 | AllOtherContributionsAmt |
| Noncash Contributions | $78,293 | NoncashContributionsAmt |
| Total Contributions | $41,072,912 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624200 | $12,130,291 | $12,130,291 |
| PROGRAM FEES | 611710 | $874,931 | $874,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,005,222 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,160 | TotalRevenueColumnAmt |
| Exclusion | $13,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,298 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $184,838 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,298 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| 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 | $551,401 | TotalRevenueColumnAmt |
| Exclusion | $551,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $551,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,642,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,005,222 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $564,561 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,752 | TotalAmt |
| Program Services | $43,752 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,411 | TotalAmt |
| Program Services | $174,501 | ProgramServicesAmt |
| Management And General | $477,910 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,005,999 | TotalAmt |
| Program Services | $23,435,435 | ProgramServicesAmt |
| Management And General | $1,314,356 | ManagementAndGeneralAmt |
| Fundraising | $256,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,668 | TotalAmt |
| Program Services | $877,108 | ProgramServicesAmt |
| Management And General | $67,873 | ManagementAndGeneralAmt |
| Fundraising | $9,687 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,546,605 | TotalAmt |
| Program Services | $3,222,380 | ProgramServicesAmt |
| Management And General | $284,106 | ManagementAndGeneralAmt |
| Fundraising | $40,119 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,304,849 | TotalAmt |
| Program Services | $2,117,597 | ProgramServicesAmt |
| Management And General | $163,866 | ManagementAndGeneralAmt |
| Fundraising | $23,386 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,811 | TotalAmt |
| Program Services | $111,049 | ProgramServicesAmt |
| Management And General | $27,762 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,900 | TotalAmt |
| Program Services | $45,520 | ProgramServicesAmt |
| Management And General | $11,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,282 | TotalAmt |
| Program Services | $502,119 | ProgramServicesAmt |
| Management And General | $79,036 | ManagementAndGeneralAmt |
| Fundraising | $3,127 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,791 | TotalAmt |
| Program Services | $822,554 | ProgramServicesAmt |
| Management And General | $94,592 | ManagementAndGeneralAmt |
| Fundraising | $15,645 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,519 | TotalAmt |
| Program Services | $147,721 | ProgramServicesAmt |
| Management And General | $16,988 | ManagementAndGeneralAmt |
| Fundraising | $2,810 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,969,139 | TotalAmt |
| Program Services | $2,763,720 | ProgramServicesAmt |
| Management And General | $183,632 | ManagementAndGeneralAmt |
| Fundraising | $21,787 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,885 | TotalAmt |
| Program Services | $401,489 | ProgramServicesAmt |
| Management And General | $51,624 | ManagementAndGeneralAmt |
| Fundraising | $1,772 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,746 | TotalAmt |
| Program Services | $32,597 | ProgramServicesAmt |
| Management And General | $8,149 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,459 | TotalAmt |
| Program Services | $157,051 | ProgramServicesAmt |
| Management And General | $80,043 | ManagementAndGeneralAmt |
| Fundraising | $9,365 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,492 | TotalAmt |
| Program Services | $546,474 | ProgramServicesAmt |
| Management And General | $225,155 | ManagementAndGeneralAmt |
| Fundraising | $9,863 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,775 | TotalAmt |
| Program Services | $216,456 | ProgramServicesAmt |
| Management And General | $618,319 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER PARENT PAYMENTS | $6,606,632 | $6,606,632 | ||
| PURCHASE OF SERVICES | $3,462,908 | $3,200,147 | $216,820 | $45,941 |
| REPAIRS AND MAINTENANCE | $1,208,492 | $1,114,028 | $82,054 | $12,410 |
| FOOD AND CLOTHING | $834,208 | $823,971 | $9,889 | $348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592,879 | TotalAmt |
| Program Services | $2,289,459 | ProgramServicesAmt |
| Management And General | $294,789 | ManagementAndGeneralAmt |
| Fundraising | $8,631 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,421,202 | TotalAmt |
| Program Services | $49,651,760 | ProgramServicesAmt |
| Management And General | $4,308,343 | ManagementAndGeneralAmt |
| Fundraising | $461,099 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,699 | BOYAmt |
| EOY | $90,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,966 | BOYAmt |
| EOY | $1,227,045 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,849 | BOYAmt |
| EOY | $258,980 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,457,863 | BOYAmt |
| EOY | $5,900,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,945 | BOYAmt |
| EOY | $905,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,971,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,076,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,560,280 | BOYAmt |
| EOY | $4,895,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,604 | BOYAmt |
| EOY | $3,702,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,590,206 | BOYAmt |
| EOY | $16,980,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,223,714 | BOYAmt |
| EOY | $7,592,486 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,660 | BOYAmt |
| EOY | $4,089,711 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,109,101 | BOYAmt |
| EOY | $6,709,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,692,475 | BOYAmt |
| EOY | $18,391,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,771,536 | BOYAmt |
| EOY | -$2,124,340 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,600 | BOYAmt |
| EOY | $345,888 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,667 | BOYAmt |
| EOY | $366,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,102,269 | BOYAmt |
| EOY | -$1,411,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,590,206 | BOYAmt |
| EOY | $16,980,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $221,493 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $468,991 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,779,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,102,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,381,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,487,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,999,841 | CurrentTaxYearAmt |
| Total | $213,751,327 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,293 | CurrentTaxYearAmt |
| Total | $388,553 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,863,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,189,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,455,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,553,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,078,134 | CurrentTaxYearAmt |
| Total | $214,139,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $214,139,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,160 | CurrentTaxYearAmt |
| Total | $18,765 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,401 | CurrentTaxYearAmt |
| Total | $1,152,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $215,311,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,992 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,911 | OtherExpendituresAmt |
| End Year Balance | $404,748 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $366,667 | ContributionsAmt |
| End Year Balance | $366,667 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,682 | OtherCostOrOtherBasisAmt |
| Book Value | $105,682 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,533,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,621,639 | DepreciationAmt |
| Book Value | $3,911,774 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,031,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,557,718 | DepreciationAmt |
| Book Value | $473,955 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,227,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,897,151 | DepreciationAmt |
| Book Value | $330,589 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,400 | OtherCostOrOtherBasisAmt |
| Book Value | $73,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,895,400 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $3,304,963 |
| OTHER ASSETS | $397,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,702,920 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION EXPENSE | $3,368,991 |
| DUE TO GOVERNMENTAL AGENCIES | $3,340,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,709,790 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,642,695 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,642,695 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,642,695 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,421,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,421,202 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,421,202 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS OF THE AGENCY IS RESPONSIBLE FOR THE LONG-TERM INVESTMENT POLICIES FOR DONOR-RESTRICTED ENDOWMENT FUNDS, UNLESS OTHERWISE SPECIFIED BY THE DONOR. THE BOARD OF DIRECTORS HAS ESTABLISHED A POLICY WHEREBY 100% OF AVERAGE EARNINGS ON DONOR-RESTRICTED ENDOWMENT FUNDS ARE TO BE DISTRIBUTED EACH YEAR TO FUND SPECIFIC PROGRAMS OF THE AGENCY. NO SUCH DISTRIBUTION SHALL BE MADE TO THE EXTENT IT WOULD REDUCE THE VALUE BELOW THE ENDOWED CORPUS. |
| PART X, LINE 2: | AS OF JUNE 30, 2014, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE AGENCY'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE AGENCY'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF AN INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED ONLY WITH THE U.S. FEDERAL JURISDICTION AS STATE AND LOCAL TAX RETURNS ARE NOT APPLICABLE. U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BENEFIT | NameOfEvent1Amt |
| Gross Receipts Event1 | $268,136 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $184,838 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,298 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,730 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,354 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,614 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $268,136 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $184,838 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,298 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,730 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,354 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,614 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,298 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 499 | RecipientCnt |
| Cash Grant | $43,752 | CashGrantAmt |
| Valuation Method Used | CASH PROVIDED BASED ON PREDETERMINED AMOUNTS | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED FOR PARTICIPANTS IN VARIOUS PROGRAMS. MONITORING OVER THE USAGE OF THE GRANTS IS DONE BY THE CASE WORKER ASSIGNED TO THE PARTICIPANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH MCCARTHY | ||||||||||||||
| EXECUTIVE DIRECTOR | $261,083 | $0 | $0 | $0 | $0 | $0 | $6,354 | $0 | $9,399 | $0 | $276,836 | $0 | $0 | $0 |
| MILTON A DERIENZO CPA | ||||||||||||||
| EXECUTIVE VP & CFO | $196,959 | $0 | $0 | $0 | $0 | $0 | $8,802 | $0 | $0 | $0 | $205,761 | $0 | $0 | $0 |
| PHILIP GARTENBERG | ||||||||||||||
| FORMER PRESIDENT & CEO-SAFESPACE NYC | $0 | $192,921 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $192,921 | $0 | $0 |
| ANNE LOWN | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $154,500 | $0 | $0 | $0 | $0 | $0 | $10,360 | $0 | $10,190 | $0 | $175,050 | $0 | $0 | $0 |
| KAREN MYRIE | ||||||||||||||
| MEDICAL DIRECTOR | $146,088 | $0 | $0 | $0 | $0 | $0 | $3,592 | $0 | $6,341 | $0 | $156,021 | $0 | $0 | $0 |
| JOHN SHAW | ||||||||||||||
| PSYCHOLOGIST | $143,500 | $0 | $0 | $0 | $0 | $0 | $6,249 | $0 | $6,120 | $0 | $155,869 | $0 | $0 | $0 |
| JULIO GORGA | ||||||||||||||
| PHYSICIAN | $138,950 | $0 | $0 | $0 | $0 | $0 | $13,952 | $0 | $6,120 | $0 | $159,022 | $0 | $0 | $0 |
| EVELYN ECCLES | ||||||||||||||
| CONTROLLER | $127,674 | $0 | $0 | $0 | $0 | $0 | $8,561 | $0 | $15,928 | $0 | $152,163 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GUTHEIL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $17,500 | TransactionAmt |
| Transaction | THE FORMER EXECUTIVE DIRECTOR WAS GRANTED A 3 YEAR CONSULTING AGREEMENT FROM THE BOARD OF DIRECTORS. THE CONTRACT PERIOD WAS 1/1/2011 THROUGH 12/31/2013. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,293 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ESS IS A MEMBERSHIP ORGANIZATION WITH THE SOLE MEMBER BEING THE EPISCOPAL MISSION SOCIETY (EMS). |
| FORM 990, PART VI, SECTION A, LINE 7A | EMS IS THE SOLE MEMBER OF ESS. THE CORPORATE FORMATION IS SUCH THAT THE ELECTED BOARD MEMBERS OF EMS ARE CONSIDERED BOARD MEMBERS OF ESS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER OR THE CHIEF FINANCIAL OFFICER IS PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS ARE COMPARED TO THE SOURCE DOCUMENTATION WHICH WAS PREPARED FOR THE FORM 990 PREPARER. ALL OF THE OTHER QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CHIEF FINANCIAL OFFICER OR CONTROLLER, THE CEO AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND IF IT IS SATISFACTORY, WILL APPROVE IT FOR SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND NOTE ANY CHANGES, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO DETERMINE COMPENSATION OF OFFICERS, MANAGEMENT AND KEY EMPLOYEES, THE BOARD REVIEWS COMPENSATION LEVELS AT SIMILIAR NOT FOR PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 468,991. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| EPISCOPAL MISSION SOCIETY | ||||||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | 135562307 | ASSISTS EPISCOPAL SOCIAL SERVICES OF NEW YORK, INC IN FULFILLING ITS MISSION | NY | 501 (C)(3) | 9 | 0 | |
| SHELTERING ARMS DAY CARE SERVICES INC | ||||||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | 205243709 | DIVERSE SOCIAL SERVICE NOT FOR PROFIT ORGANIZATION | NY | 501 (C)(3) | 9 | Yes (1) | EPISCOPAL MISSION SOCIETY |
| SAFE SPACE NYC INC | ||||||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | 111711014 | DIVERSE SOCIAL SERVICE NOT FOR PROFIT ORGANIZATION | NY | 501 (C)(3) | 9 | Yes (1) | EPISCOPAL MISSION SOCIETY |
| 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 | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EPISCOPAL MISSION SOCIETY | ||
| C | $574,488 | CASH RECEIVED |
| SAFE SPACE NYCINC | ||
| L | $96,000 | ESTIMATED FMV |
| SAFE SPACE NYCINC | ||
| D | $3,164,798 | CASH PROVIDED & ACCRUED INTEREST |
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