2015-12-23T08:59:57-06:00 2015-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2014-07-01 111633572 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK LITT 6319296200 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 CORINNE HAMMONS EXECUTIVE DIRECTOR 6319296200 2015-12-08 1 GORDON SIESS CPA PARTNER P00027748 6317527400 2014 2016-03-07 17:11:31Z CORINNE HAMMONS 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 53555889 0 X WWW.LITTLEFLOWERNY.ORG X 1929 NY 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. 20 20 806 300 0 0 704736 709354 50000559 51993380 424966 336984 242074 332969 51372335 53372687 0 15000 0 0 31523298 33227825 0 0 456693 21323244 20714711 52846542 53957536 -1474207 -584849 26177327 27640691 13169645 14348691 13007682 13292000 X 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. 0 0 22222118 15000 23933925 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. 9955341 10964783 RESIDENTIAL TREATMENT CENTER - PROVIDE SHELTER AND CARE FOR DISTURBED SCHOOL-AGED HOMELESS CHILDREN. APPROXIMATELY 90 CHILDREN ARE SERVED MONTHLY. 8373062 8715459 ADULT RESIDENTIAL SERVICES - PROVIDE SHELTER & CARE FOR DEVELOPMENTALLY DISABLED ADULTS, SERVED APPROX. 56 ADULTS PER MONTH 4516683 4233074 MEDICAL/MENTAL HEALTH - PROVIDE MEDICAL, DENTAL, PSYCHOLOGICAL TREATMENT & PRESCRIPTION DRUGS FOR CONSUMERS IN ALL PROGRAMS. APPROXIMATELY 713 CONSUMERS ARE SERVED MONTHLY. 2927233 3138284 FAMILY CARE - PROVIDES PROVIDER HOMES FOR 62 DEVELOPMENTALLY DISABLED ADULTS IN SUFFOLK AND QUEENS. 484545 573959 DAY CARE - ADMINISTER TO RESIDENTS OF SUFFOLK. PROGRAM WAS DISCONTINUED ON 9/30/2013. 182482 181972 ELDER CARE - ADMINISTER TO RESIDENTS OF SUFFOLK 26590 195454 GRANTS 56470 56470 BRIDGES TO FAMILIES & BIP 8194003 8379213 48744524 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 156 0 1 806 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KEVIN KUNDMUELLER 6319296200 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 REV PATRICK J WEST CHAIRMAN OF THE BOARD 2.00 0.00 X X 0 0 0 J KEITH FELL ESQ PRESIDENT 2.00 0.00 X X 0 0 0 THOMAS CULLEN VICE PRESIDENT 2.00 0.00 X X 0 0 0 ROBERT GRIFFITH TREASURER 2.00 0.00 X X 0 0 0 LEONARD SCIOSCIA SECRETARY 2.00 0.00 X X 0 0 0 JOHN CORBETT BOARD MEMBER 2.00 0.00 X 0 0 0 REV MSGR R EMMET FAGAN BOARD MEMBER 2.00 0.00 X 0 0 0 REV PETER J GARRY BOARD MEMBER 2.00 0.00 X 0 0 0 HON JAMES HUDSON BOARD MEMBER 2.00 0.00 X 0 0 0 ELLEN KNARR BOARD MEMBER 2.00 0.00 X 0 0 0 DIANA KUBIK BOARD MEMBER 2.00 0.00 X 0 0 0 BARBARA KULLEN BOARD MEMBER 2.00 0.00 X 0 0 0 KERRY MCCOOEY BOARD MEMBER 2.00 0.00 X 0 0 0 KATHLEEN MURPHY BOARD MEMBER 2.00 0.00 X 0 0 0 GENARA NECOS BOARD MEMBER 2.00 0.00 X 0 0 0 HOWARD NOLAN BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL RAFFERTY BOARD MEMBER 2.00 0.00 X 0 0 0 W DOUGLAS SINGER BOARD MEMBER 2.00 0.00 X 0 0 0 REV ROBERT SMITH BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD STAINE BOARD MEMBER 2.00 0.00 X 0 0 0 GRACE G LO GRANDE EXECUTIVE DIRECTOR 35.00 0.00 X 208936 0 11515 KEVIN KUNDMUELLER CFO 35.00 0.00 X 199110 0 25875 MAUREEN FOX DIRECTOR OF DEVELOPMENT 35.00 0.00 X 134106 0 6475 MONROE HALE ASSISTANT EXECUTIVE DIRECTOR RTC 35.00 0.00 X 133274 0 1738 KATE VON DER HEYDEN ASSISTANT EXECUTIVE DIRECTOR 35.00 0.00 X 139192 0 9742 MELINDA KONIGSBERG DIRECTOR OF MENTAL HEALTH 35.00 0.00 X 125472 0 17281 JANET GREAVES ASSISTANT EXECUTIVE DIRECTOR FC 35.00 0.00 X 114817 0 3408 1054907 0 76034 12 0 1 0 CARRIERI & CARRIERI PC 200 OLD COUNTRY ROAD STE 620 MINEOLA NY 11501 LEGAL SERVICES 290286 JEFFREY HAMMERMAN MD PC 40 COTTONTAIL ROAD MELVILLE NY 11746 MENTAL HEALTH SERVICES 154080 KEVIN A SEAMAN BOX 580 STONY BROOK NY 11790 LEGAL SERVICES 135436 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 ACCOUNTING SERVICES 134164 4 2683 211168 495503 709354 FOSTER BOARDING HOME 624100 23933925 23933925 RESIDENTIAL TREATMENT CENTER 624100 10964783 10964783 ADULT RESIDENTIAL SERVICES 624100 8715459 8715459 MEDICAL/MENTAL HEALTH 624100 4233074 4233074 FAMILY CARE 624100 3138284 3138284 1007855 1007855 51993380 153025 153025 271377 87418 183959 183959 183959 95784 211168 95784 0 19851 0 19851 19851 MISCELLANEOUS INCOME 624100 313118 313118 313118 53372687 51993380 0 669953 15000 15000 417519 417519 25451484 23130588 2131650 189246 862684 785112 71229 6343 4541910 4091840 417012 33058 1954228 1754628 185425 14175 421562 290299 131263 101500 101500 3327136 3035287 277980 13869 80680 69451 9269 1960 588469 472662 91942 23865 2135492 2005231 104270 25991 614363 591082 20752 2529 113753 106644 7109 227538 124352 75199 27987 892033 523796 366292 1945 811477 718557 89360 3560 FOSTER PARENT PAYMENTS 8132986 8132986 SUPPLIES & EQUIPMENT 777682 739188 29165 9329 REPAIRS & MAINTENANCE 775717 696216 66049 13452 FOOD & CLOTHING 692484 690548 558 1378 1021839 771057 162776 88006 53957536 48744524 4756319 456693 1396632 1881061 277436 272692 155956 217039 7339270 8467690 414418 515827 21395709 11273973 10317519 10121736 5386538 5128447 889558 1036199 26177327 27640691 3307336 3616927 768724 670379 337293 378911 2415735 2274608 6340557 7407866 13169645 14348691 X 12413210 12651860 594472 640140 13007682 13292000 26177327 27640691 X -584849 -299173 1168340 X 0 1 X 1 1 1 X 529332 663809 891638 704736 709354 3498869 529332 663809 891638 704736 709354 3498869 662694 2836175 170809 195125 132012 140736 153025 791707 175259 159363 206444 239174 313118 1093358 5383934 270553840 0.52680 0.54310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 175,259. 2011 AMOUNT: $ 159,363. 2012 AMOUNT: $ 206,444. 2013 AMOUNT: $ 239,174. 2014 AMOUNT: $ 313,118. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 302144 302144 11222390 4548359 6674031 5232184 3447357 1784827 3720692 2646946 1073746 918299 631311 286988 10121736 DUE TO GOVERNMENTAL AGENCIES 4435471 ACCRUED COMPENSATED ABSENCES PAYABLE 2972395 7407866 X 53083514 -299173 10000 -289173 53372687 0 53372687 53967536 10000 10000 53957536 0 53957536 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. HUMANITARIAN 198193 135154 63039 41697 21342 GOLF OUTING 108759 76014 32745 29654 3091 306952 211168 95784 71351 24433 95784 0 19851 1 1.00000 19851 19851 NY 1 0 0 0 1.00000 KEVIN KUNDMUELLER 2450 NORTH WADING RIVER ROAD WADING RIVER NY 11792 0 0 1 SCHOLARSHIPS 10 15000 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 GRACE G LO GRANDE EXECUTIVE DIRECTOR 208936 0 0 0 0 0 6005 0 5510 0 220451 0 0 0 KEVIN KUNDMUELLER CFO 199110 0 0 0 0 0 5735 0 20140 0 224985 0 0 0 PART I, LINE 3 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 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.