LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK (EIN 11-1633572)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-23
- IRS object ID
- 201523579349300302
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-23T08:59:57-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117473823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111633572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE FLOWER CHILDREN AND FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES OF NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 6319296200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 NORTH WADING RIVER RD | AddressLine1Txt |
| City | WADING RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORINNE HAMMONS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6319296200 | PhoneNum |
| Signature | 2015-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GORDON SIESS CPA PARTNER | PreparerPersonNm |
| PTIN | P00027748 | PTIN |
| Phone | 6317527400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CORINNE HAMMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 NORTH WADING RIVER RD | AddressLine1Txt |
| City | WADING RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,555,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LITTLEFLOWERNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NY DELIVERS SERVICES, PROGRAMS AND DIRECTION TO IMPROVE THE LIVES OF CHILDREN, FAMILIES AND DEVELOPMENTALLY DISABLED ADULTS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 806 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $704,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $709,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,000,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,993,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $424,966 | PYInvestmentIncomeAmt |
| CY Investment Income | $336,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $242,074 | PYOtherRevenueAmt |
| CY Other Revenue | $332,969 | CYOtherRevenueAmt |
| PY Total Revenue | $51,372,335 | PYTotalRevenueAmt |
| CY Total Revenue | $53,372,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,523,298 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,227,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $456,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,323,244 | PYOtherExpensesAmt |
| CY Other Expenses | $20,714,711 | CYOtherExpensesAmt |
| PY Total Expenses | $52,846,542 | PYTotalExpensesAmt |
| CY Total Expenses | $53,957,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,474,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$584,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,177,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,640,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,169,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,348,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,007,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,292,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NY DELIVERS SERVICES, PROGRAMS AND DIRECTION TO IMPROVE THE LIVES OF CHILDREN, FAMILIES AND DEVELOPMENTALLY DISABLED ADULTS IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,222,118 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $23,933,925 | RevenueAmt |
| Desc | FOSTER BOARDING HOME - PROVIDES FOSTER CARE FOR CHILDREN IN NEED IN THE NYC METROPOLITAN AREA. APPROXIMATELY 570 CHILDREN BETWEEN BIRTH AND 21 YRS ARE SERVED MONTHLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,955,341 | ExpenseAmt |
| Revenue | $10,964,783 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT CENTER - PROVIDE SHELTER AND CARE FOR DISTURBED SCHOOL-AGED HOMELESS CHILDREN. APPROXIMATELY 90 CHILDREN ARE SERVED MONTHLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,373,062 | ExpenseAmt |
| Revenue | $8,715,459 | RevenueAmt |
| Desc | ADULT RESIDENTIAL SERVICES - PROVIDE SHELTER & CARE FOR DEVELOPMENTALLY DISABLED ADULTS, SERVED APPROX. 56 ADULTS PER MONTH | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $4,516,683 | $4,233,074 | MEDICAL/MENTAL HEALTH - PROVIDE MEDICAL, DENTAL, PSYCHOLOGICAL TREATMENT & PRESCRIPTION DRUGS FOR CONSUMERS IN ALL PROGRAMS. APPROXIMATELY 713 CONSUMERS ARE SERVED MONTHLY. |
| $2,927,233 | $3,138,284 | FAMILY CARE - PROVIDES PROVIDER HOMES FOR 62 DEVELOPMENTALLY DISABLED ADULTS IN SUFFOLK AND QUEENS. |
| $484,545 | $573,959 | DAY CARE - ADMINISTER TO RESIDENTS OF SUFFOLK. PROGRAM WAS DISCONTINUED ON 9/30/2013. |
| $182,482 | $181,972 | ELDER CARE - ADMINISTER TO RESIDENTS OF SUFFOLK |
| $26,590 | $195,454 | GRANTS |
| $56,470 | $56,470 | BRIDGES TO FAMILIES & BIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,194,003 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,379,213 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $48,744,524 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 156 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 806 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN KUNDMUELLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6319296200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 NORTH WADING RIVER RD | AddressLine1Txt |
| City | WADING RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11792 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REV PATRICK J WEST | ||||||||
| CHAIRMAN OF THE BOARD | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J KEITH FELL ESQ | ||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS CULLEN | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT GRIFFITH | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEONARD SCIOSCIA | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CORBETT | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MSGR R EMMET FAGAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV PETER J GARRY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HON JAMES HUDSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN KNARR | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA KUBIK | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KULLEN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY MCCOOEY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MURPHY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GENARA NECOS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD NOLAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RAFFERTY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| W DOUGLAS SINGER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV ROBERT SMITH | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD STAINE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACE G LO GRANDE | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | Yes (X) | $208,936 | $0 | $11,515 | ||
| KEVIN KUNDMUELLER | ||||||||
| CFO | 35.00 | 0.00 | Yes (X) | $199,110 | $0 | $25,875 | ||
| MAUREEN FOX | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 0.00 | $134,106 | $0 | $6,475 | Yes (X) | ||
| MONROE HALE | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR RTC | 35.00 | 0.00 | $133,274 | $0 | $1,738 | Yes (X) | ||
| KATE VON DER HEYDEN | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.00 | 0.00 | $139,192 | $0 | $9,742 | Yes (X) | ||
| MELINDA KONIGSBERG | ||||||||
| DIRECTOR OF MENTAL HEALTH | 35.00 | 0.00 | $125,472 | $0 | $17,281 | Yes (X) | ||
| JANET GREAVES | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR FC | 35.00 | 0.00 | $114,817 | $0 | $3,408 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,054,907 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,034 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARRIERI & CARRIERI PC | |||||
| 200 OLD COUNTRY ROAD STE 620 | MINEOLA | NY | 11501 | LEGAL SERVICES | $290,286 |
| JEFFREY HAMMERMAN MD PC | |||||
| 40 COTTONTAIL ROAD | MELVILLE | NY | 11746 | MENTAL HEALTH SERVICES | $154,080 |
| KEVIN A SEAMAN | |||||
| BOX 580 | STONY BROOK | NY | 11790 | LEGAL SERVICES | $135,436 |
| BAKER TILLY VIRCHOW KRAUSE LLP | |||||
| 125 BAYLIS ROAD SUITE 300 | MELVILLE | NY | 11747 | ACCOUNTING SERVICES | $134,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,683 | FederatedCampaignsAmt |
| Fundraising | $211,168 | FundraisingAmt |
| All Other Contributions | $495,503 | AllOtherContributionsAmt |
| Total Contributions | $709,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOSTER BOARDING HOME | 624100 | $23,933,925 | $23,933,925 |
| RESIDENTIAL TREATMENT CENTER | 624100 | $10,964,783 | $10,964,783 |
| ADULT RESIDENTIAL SERVICES | 624100 | $8,715,459 | $8,715,459 |
| MEDICAL/MENTAL HEALTH | 624100 | $4,233,074 | $4,233,074 |
| FAMILY CARE | 624100 | $3,138,284 | $3,138,284 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,007,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,007,855 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,993,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,025 | TotalRevenueColumnAmt |
| Exclusion | $153,025 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,377 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,418 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183,959 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,959 | TotalRevenueColumnAmt |
| Exclusion | $183,959 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,784 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $211,168 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,784 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $19,851 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,851 | TotalRevenueColumnAmt |
| Exclusion | $19,851 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $313,118 | TotalRevenueColumnAmt |
| Exclusion | $313,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $313,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,372,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,993,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $669,953 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,519 | TotalAmt |
| Management And General | $417,519 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,451,484 | TotalAmt |
| Program Services | $23,130,588 | ProgramServicesAmt |
| Management And General | $2,131,650 | ManagementAndGeneralAmt |
| Fundraising | $189,246 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,684 | TotalAmt |
| Program Services | $785,112 | ProgramServicesAmt |
| Management And General | $71,229 | ManagementAndGeneralAmt |
| Fundraising | $6,343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,541,910 | TotalAmt |
| Program Services | $4,091,840 | ProgramServicesAmt |
| Management And General | $417,012 | ManagementAndGeneralAmt |
| Fundraising | $33,058 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,228 | TotalAmt |
| Program Services | $1,754,628 | ProgramServicesAmt |
| Management And General | $185,425 | ManagementAndGeneralAmt |
| Fundraising | $14,175 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,562 | TotalAmt |
| Program Services | $290,299 | ProgramServicesAmt |
| Management And General | $131,263 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,500 | TotalAmt |
| Management And General | $101,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327,136 | TotalAmt |
| Program Services | $3,035,287 | ProgramServicesAmt |
| Management And General | $277,980 | ManagementAndGeneralAmt |
| Fundraising | $13,869 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,680 | TotalAmt |
| Program Services | $69,451 | ProgramServicesAmt |
| Management And General | $9,269 | ManagementAndGeneralAmt |
| Fundraising | $1,960 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,469 | TotalAmt |
| Program Services | $472,662 | ProgramServicesAmt |
| Management And General | $91,942 | ManagementAndGeneralAmt |
| Fundraising | $23,865 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135,492 | TotalAmt |
| Program Services | $2,005,231 | ProgramServicesAmt |
| Management And General | $104,270 | ManagementAndGeneralAmt |
| Fundraising | $25,991 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,363 | TotalAmt |
| Program Services | $591,082 | ProgramServicesAmt |
| Management And General | $20,752 | ManagementAndGeneralAmt |
| Fundraising | $2,529 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,753 | TotalAmt |
| Program Services | $106,644 | ProgramServicesAmt |
| Management And General | $7,109 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,538 | TotalAmt |
| Program Services | $124,352 | ProgramServicesAmt |
| Management And General | $75,199 | ManagementAndGeneralAmt |
| Fundraising | $27,987 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,033 | TotalAmt |
| Program Services | $523,796 | ProgramServicesAmt |
| Management And General | $366,292 | ManagementAndGeneralAmt |
| Fundraising | $1,945 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,477 | TotalAmt |
| Program Services | $718,557 | ProgramServicesAmt |
| Management And General | $89,360 | ManagementAndGeneralAmt |
| Fundraising | $3,560 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER PARENT PAYMENTS | $8,132,986 | $8,132,986 | ||
| SUPPLIES & EQUIPMENT | $777,682 | $739,188 | $29,165 | $9,329 |
| REPAIRS & MAINTENANCE | $775,717 | $696,216 | $66,049 | $13,452 |
| FOOD & CLOTHING | $692,484 | $690,548 | $558 | $1,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,839 | TotalAmt |
| Program Services | $771,057 | ProgramServicesAmt |
| Management And General | $162,776 | ManagementAndGeneralAmt |
| Fundraising | $88,006 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,957,536 | TotalAmt |
| Program Services | $48,744,524 | ProgramServicesAmt |
| Management And General | $4,756,319 | ManagementAndGeneralAmt |
| Fundraising | $456,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,632 | BOYAmt |
| EOY | $1,881,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,436 | BOYAmt |
| EOY | $272,692 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,956 | BOYAmt |
| EOY | $217,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,339,270 | BOYAmt |
| EOY | $8,467,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,418 | BOYAmt |
| EOY | $515,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,395,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,273,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,317,519 | BOYAmt |
| EOY | $10,121,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,386,538 | BOYAmt |
| EOY | $5,128,447 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,558 | BOYAmt |
| EOY | $1,036,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,177,327 | BOYAmt |
| EOY | $27,640,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307,336 | BOYAmt |
| EOY | $3,616,927 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,724 | BOYAmt |
| EOY | $670,379 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,293 | BOYAmt |
| EOY | $378,911 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,735 | BOYAmt |
| EOY | $2,274,608 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340,557 | BOYAmt |
| EOY | $7,407,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,169,645 | BOYAmt |
| EOY | $14,348,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,413,210 | BOYAmt |
| EOY | $12,651,860 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,472 | BOYAmt |
| EOY | $640,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,007,682 | BOYAmt |
| EOY | $13,292,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,177,327 | BOYAmt |
| EOY | $27,640,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$584,849 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$299,173 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,168,340 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $529,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $891,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $709,354 | CurrentTaxYearAmt |
| Total | $3,498,869 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $891,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $709,354 | CurrentTaxYearAmt |
| Total | $3,498,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $662,694 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,836,175 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,025 | CurrentTaxYearAmt |
| Total | $791,707 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,118 | CurrentTaxYearAmt |
| Total | $1,093,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,383,934 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $270,553,840 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2010 AMOUNT: $ 175,259. 2011 AMOUNT: $ 159,363. 2012 AMOUNT: $ 206,444. 2013 AMOUNT: $ 239,174. 2014 AMOUNT: $ 313,118. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,144 | OtherCostOrOtherBasisAmt |
| Book Value | $302,144 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,222,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,548,359 | DepreciationAmt |
| Book Value | $6,674,031 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,232,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,447,357 | DepreciationAmt |
| Book Value | $1,784,827 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,720,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,646,946 | DepreciationAmt |
| Book Value | $1,073,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $918,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $631,311 | DepreciationAmt |
| Book Value | $286,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,121,736 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $4,435,471 |
| ACCRUED COMPENSATED ABSENCES PAYABLE | $2,972,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,407,866 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,083,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$299,173 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$289,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,372,687 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,372,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,967,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,957,536 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,957,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AGENCY ACTS AS AGENT FOR ADULT CONSUMERS THAT PARTICIPATE IN THEIR PROGRAMS, WHO RECEIVE BENEFITS AND RETIREMENT INCOME PAYMENTS FROM GOVERNMENTAL AND PRIVATE SOURCES. THE AGENCY MAINTAINS THE RECORDS AND IS RESPONSIBLE FOR DISBURSING PAYMENTS OUT OF THESE FUNDS FOR CONSUMER'S PERSONAL EXPENSES. |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HUMANITARIAN | Event1Nm |
| Gross Receipts Event1 | $198,193 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $135,154 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,039 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,697 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $21,342 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $108,759 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $76,014 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,745 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $29,654 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,091 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $306,952 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $211,168 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,784 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,351 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,433 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,784 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $19,851 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $19,851 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $19,851 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN KUNDMUELLER | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 NORTH WADING RIVER ROAD | AddressLine1Txt |
| City | WADING RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
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 | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LITTLE FLOWER CHILDREN AND FAMILY SERVICES HAS A SCHOLARSHIP PROGRAM FOR CHILDREN IN ITS FOSTER CARE PROGRAM. THE SCHOLARSHIPS ARE FOR $1,500 ANNUALLY, BROKEN UP IN TWO PAYMENTS OF $750.00. THE FOSTER CHILD NEEDS TO BE ACCEPTED TO A COLLEGE BEFORE APPLYING FOR THE SCHOLARSHIP. ALL APPLICATIONS ARE REVIEWED BY A COMMITTEE WHICH INCLUDES LITTLE FLOWER'S EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRACE G LO GRANDE | ||||||||||||||
| EXECUTIVE DIRECTOR | $208,936 | $0 | $0 | $0 | $0 | $0 | $6,005 | $0 | $5,510 | $0 | $220,451 | $0 | $0 | $0 |
| KEVIN KUNDMUELLER | ||||||||||||||
| CFO | $199,110 | $0 | $0 | $0 | $0 | $0 | $5,735 | $0 | $20,140 | $0 | $224,985 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | LITTLE FLOWER'S BOARDS' EXECUTIVE COMMITTEE DETERMINES, REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS ANNUALLY AT THE EXECUTIVE BOARD MEETING. THEY USE COMPARABLES AND PERFORMANCE EVALUATION CRITERIA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS REVIEWED BY THE CFO AND THE COMPTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE BOARD OF DIRECTORS OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK OR ANY OFFICER OR EMPLOYEE OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK SHALL USE SUCH POSITION OR EMPLOYMENT OR ANY KNOWLEDGE OF INFORMATION GAINED THERE FROM SO AS TO CREATE A POSSIBLE CONFLICT BETWEEN THE INTEREST OF LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK AND THE INTEREST OF SUCH BOARD MEMBER, OFFICER OR EMPLOYEE. FULL DISCLOSURE SHALL BE MADE BY ANY AFFECTED BOARD MEMBER, OFFICER OR EMPLOYEE IN ADVANCE TO THE BOARD OF DIRECTORS OF ALL MATERIAL FACTS PERTAINING TO ANY MATTER SUBJECT TO SUCH POSSIBLE CONFLICT OF INTEREST WHICH IS PROPOSED TO BE SUBMITTED TO THE BOARD FOR ACTION. THE RESOLUTION SHALL BE REAFFIRMED BY THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING OF THE BOARD OR UNTIL SUCH TIME AS THE SUBSTANCE OF THE RESOLUTION IS INCORPORATED INTO THE BY-LAWS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | LITTLE FLOWER'S BOARDS' EXECUTIVE COMMITTEE DETERMINES, REVIEWS AND APPROVES COMPENSATION ARRANGEMENTS ANNUALLY AT THE EXECUTIVE BOARD MEETING. THEY USE COMPARABLES AND PERFORMANCE EVALUATION CRITERIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOSTER CARE ACCRUAL ADJUSTMENT 1,168,340. |
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