MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC (EIN 22-1568147)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-04
- IRS object ID
- 201430949349300328
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-04T15:33:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221430039 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221568147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 9735099777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SO FULLERTON AVENUE | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 07042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT DAVISON | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 9735099777 | Phone |
| Date Signed | 2014-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIDGET HARTNETT | Name |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | Phone |
| Date Prepared | 2014-04-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT DAVISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SO FULLERTON AVENUE | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 07042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8853251 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHAESSEX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY, INC. IS TO PROMOTE MENTAL HEALTH, INCLUDING THE INTEGRATION OF PHYSICAL HEALTHCARE, TO IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS, AND TO REMOVE THE STIGMA ASSOCIATED WITH EMOTIONAL AND MENTAL DISORDERS. WE, AS A COMMUNITY ORGANIZATION, ACCOMPLISH OUR MISSION THROUGH ADVOCACY, EDUCATION PREVENTION, EARLY INTERVENTION, TREATMENT AND SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 182 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5784578 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5897988 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2198451 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2459949 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25848 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40782 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101898 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7997752 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8500617 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6146570 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6571562 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131234 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1856639 | OtherExpensePriorYear |
| Other Expenses Current Year | 1981008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8003209 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8552570 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51953 | RevenuesLessExpensesCY |
| Total Assets BOY | 7094569 | TotalAssetsBOY |
| Total Assets EOY | 8251841 | TotalAssetsEOY |
| Total Liabilities BOY | 4576523 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5709656 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2518046 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2542185 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY, INC. IS TO PROMOTE MENTAL HEALTH, TO IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS WITH MENTAL ILLNESS AND TO REMOVE THE STIGMA ASSOCIATED WITH EMOTIONAL AND MENTAL DISORDERS. WE, AS A COMMUNITY ORGANIZATION, ACCOMPLISH OUR MISSION THROUGH ADVOCACY, EDUCATION, PREVENTION, EARLY INTERVENTION, TREATMENT AND SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1726294 | Expense |
| Revenue | 1096208 | Revenue |
| Description | PROSPECT HOUSE - IS A PROGRAM DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WHO HAVE BEEN PSYCHIATRICALLY HOSPITALIZED AND FOR THOSE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. GOALS: TO PROVIDE SUPPORT AND TO FOSTER DEVELOPMENT OF SKILLS WHICH ENABLE SUCCESSFUL COMMUNITY LIVING. ANOTHER GOAL IS TO REDUCE THE NEED FOR HOSPITALIZATION AND RE-HOSPITALIZATION. SERVICES: PSYCHOSOCIAL REHABILITATION IS THE TREATMENT MODALITY OF PROSPECT HOUSE. PROSPECT HOUSE MEMBERS PARTICIPATE IN A THERAPEUTIC COMMUNITY. THE PROGRAM IS DESIGNED TO FACILITATE GROWTH BY HELPING MEMBERS TO JOIN TOGETHER TO PERFORM NECESSARY SKILLS REQUIRED IN THE COMMUNITY. EACH MEMBER HAS A ROLE AND PURPOSE IN CONTRIBUTING TO PROSPECT HOUSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1577924 | Expense |
| Revenue | 1167799 | Revenue |
| Description | INTEGRATED CASE MANAGEMENT (ICMS)- PROVIDES COMMUNITY-BASED ("IN VIVO"), ASSERTIVE AND CLIENT-ORIENTED OUTREACH AND MONITORING. ICMS SERVES PERSONS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS WHO NEED ASSISTANCE, SUPPORT, ADVOCACY, REFERRAL, AND INTERVENTION IN ALL AREAS OF MAINTENANCE FOR MANAGEMENT OF MENTAL HEALTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1046386 | Expense |
| Revenue | 79852 | Revenue |
| Description | SUPPORTIVE LIVING SERVICES (SLS): INCREASE ACCESSIBILITY TO QUALITY AFFORDABLE HOUSING IN ESSEX COUNTY TO INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS AND TO PROVIDE COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH SERVICES. IN DOING SO, WE ENDEAVOR TO HELP INDIVIDUALS DEVELOP A PERSONAL WELLNESS AND RECOVERY PLAN LEADING TO SUCCESSFUL RE-INTERGRATION INTO THE COMMUNITY. THE SUPPORTIVE LIVING SERVICES ARE DESIGNED TO CREATE PERMANENT CONSUMER 'LEASED-BASED' HOUSING FOR INDIVIDUALS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS. THE GOAL OF THE SLS IS TO ASSIST INDIVIDUALS WHO ARE CURRENTLY HOSPITALIZED, HOMELESS, OR LIVING IN SUB-STANDARD HOUSING IN GAINING ACCESS TO ADEQUATE, AFFORDABLE HOUSING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2723040 | Expense |
| Revenue | 116090 | Revenue |
| Description | UNIFIED CARE MANAGEMENT (UCM) IS A COMMUNITY-BASED PROGRAM THAT PRIMARILY WORKS WITH "AGING-OUT" YOUTH (16-21) WHO HAVE VARIOUS BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH NEEDS. CENTER FOR LOW COST PSYCHOTHERAPY (CLCP) OFFERS PSYCHOTHERAPY SERVICES, PSYCHIATRIC EVALUATION AND MEDICATION MONITORING TO ADULTS WHO CAN BENEFIT FROM THESE SERVICES. COLLABORATIVE JUSTICE SERVICES (CJS) ASSISTS INDIVIDUALS WITH MENTAL ILLNESS WHO HAVE BECOME INVOLVED IN THE STATE AND/OR COUNTY CRIMINAL JUSTICE SYSTEM, PROVIDING JAIL DIVERSION WHEN POSSIBLE AND ADVOCACY/SERVICE COORDINATION FOR CONSUMERS WHO DO BECOME INCARCERATED. INTENSIVE FAMILY SUPPORT SERVICES (IFSS) IS A FREE SERVICE THAT PROVIDES SUPPORT, COUNSELING, CONSULTATION AND EDUCATION TO ALL FAMILY MEMBERS AND FRIENDS WHO ARE CONCERNED ABOUT THE MENTAL HEALTH OF A LOVED ONE. RISKIN CHILDREN'S CENTER PROVIDES HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, ACCESSIBLE AND CULTURALLY APPROPRIATE MENTAL HEALTH SERVICES FOR CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2723040 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 116090 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7073644 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 182 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9735099777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SO FULLERTON AVENUE | AddressLine1 |
| City | MONTCLAIR | City |
| State | NJ | State |
| ZIP Code | 07042 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CRAIG W ALEXANDER ESQ | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIAM MICHAEL BARBEE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MAURA BLAU ESQ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CYNTHIA BRINEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARITZA BROWN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARION BUCHNER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JACQUELINE CUSACK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL DEL VALLE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE DRILL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KELLY FRANK CPA | |||||||
| V.P., TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| BETH FURMAN CPA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FRANCESCA GERVASI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH GERVASI | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| JERRY HARWOOD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY HELLER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN KNEE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| NAOMI KRUVANT | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| PHYLLIS MECHANIC | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BARRY NOVIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TODD POLYNIAK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STELLA GELLER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD HARTY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SYLVIA RISKIN PHD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BEA SHERMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID SILVERSTROM | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRIGITTE WOLKOFF PHD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| NANCY WALTHER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT DAVISON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 195226 | 0 | 10504 | ||
| MARVIN GORSKY | |||||||
| SENIOR DIRECTOR-CHILDREN & | 40.00 | 105129 | 0 | 6080 | X | ||
| ROBERT NOLAN | |||||||
| CONTROLLER | 40.00 | 120648 | 0 | 6995 | X | ||
| NADINE VENEZIA | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 110062 | 0 | 6153 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 531065 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29732 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 13814 | FederatedCampaigns |
| Fundraising Events | 36085 | FundraisingEvents |
| Government Grants | 5771266 | GovernmentGrants |
| All Other Contributions | 76823 | AllOtherContributions |
| Total Contributions | 5897988 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID & OTHER REIMB | 624100 | 2343645 | 2343645 |
| SUPPORTIVE LIVING RENT | 623990 | 54469 | 54469 |
| FEES FOR SERVICE | 624100 | 19381 | 19381 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42454 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2459949 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26490 | TotalRevenueColumn |
| Exclusion | $26,490 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 295609 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 281317 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14292 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14292 | TotalRevenueColumn |
| Exclusion | $14,292 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117851 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36085 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 71317 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46534 | TotalRevenueColumn |
| Exclusion | $46,534 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MORTGAGE INCOME | 531390 | 28596 | $28,596 |
| OTHER REVENUE | 900099 | 26768 | $26,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55364 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8500617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2459949 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $142,680 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204674 | Total |
| Program Services | 167285 | ProgramServices |
| Management And General | 33832 | ManagementAndGeneral |
| Fundraising | 3557 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5088002 | Total |
| Program Services | 4158557 | ProgramServices |
| Management And General | 841031 | ManagementAndGeneral |
| Fundraising | 88414 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174747 | Total |
| Program Services | 142825 | ProgramServices |
| Management And General | 28885 | ManagementAndGeneral |
| Fundraising | 3037 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695274 | Total |
| Program Services | 568265 | ProgramServices |
| Management And General | 114927 | ManagementAndGeneral |
| Fundraising | 12082 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408865 | Total |
| Program Services | 334176 | ProgramServices |
| Management And General | 67584 | ManagementAndGeneral |
| Fundraising | 7105 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28935 | Total |
| Program Services | 14331 | ProgramServices |
| Management And General | 14604 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37481 | Total |
| Program Services | 18564 | ProgramServices |
| Management And General | 18917 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341336 | Total |
| Program Services | 324025 | ProgramServices |
| Management And General | 17311 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4556 | Total |
| Program Services | 1417 | ProgramServices |
| Management And General | 3044 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190176 | Total |
| Program Services | 167332 | ProgramServices |
| Management And General | 19110 | ManagementAndGeneral |
| Fundraising | 3734 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540751 | Total |
| Program Services | 504078 | ProgramServices |
| Management And General | 36673 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136735 | Total |
| Program Services | 107782 | ProgramServices |
| Management And General | 25693 | ManagementAndGeneral |
| Fundraising | 3260 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54500 | Total |
| Program Services | 42960 | ProgramServices |
| Management And General | 10240 | ManagementAndGeneral |
| Fundraising | 1300 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195022 | Total |
| Program Services | 167446 | ProgramServices |
| Management And General | 27576 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106225 | Total |
| Program Services | 92904 | ProgramServices |
| Management And General | 13321 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DATA PROCESSING | 78214 | 44407 | 30977 | 2830 |
| FOOD | 77191 | 77191 | ||
| EQUIPMENT RENTAL AND MA | 60494 | 54145 | 6349 | |
| CONSUMER ASSISTANCE | 38725 | 38725 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90667 | Total |
| Program Services | 47229 | ProgramServices |
| Management And General | 37618 | ManagementAndGeneral |
| Fundraising | 5820 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8552570 | Total |
| Program Services | 7073644 | ProgramServices |
| Management And General | 1347692 | ManagementAndGeneral |
| Fundraising | 131234 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153596 | BOY |
| EOY | 28798 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21585 | BOY |
| EOY | 1536 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180373 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230433 | BOY |
| EOY | 368820 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28200 | BOY |
| EOY | 34217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6331455 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1715891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4415928 | BOY |
| EOY | 4615564 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1434901 | BOY |
| EOY | 1459591 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9324 | BOY |
| EOY | 8710 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620229 | BOY |
| EOY | 1734605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7094569 | BOY |
| EOY | 8251841 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860051 | BOY |
| EOY | 896526 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57529 | BOY |
| EOY | 20714 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3658943 | BOY |
| EOY | 4792416 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4576523 | BOY |
| EOY | 5709656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1840082 | BOY |
| EOY | 1986555 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607464 | BOY |
| EOY | 485130 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70500 | BOY |
| EOY | 70500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2518046 | BOY |
| EOY | 2542185 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7094569 | BOY |
| EOY | 8251841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -51953 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 76092 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6100798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6038245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5718027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5784578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5897988 | CurrentTaxYear |
| Total | 29539636 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6100798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6038245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5718027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5784578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5897988 | CurrentTaxYear |
| Total | 29539636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29539636 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26490 | CurrentTaxYear |
| Total | 172232 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55364 | CurrentTaxYear |
| Total | 277759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29989627 | TotalSupport |
| Gross Receipts From Admissions Etc | 8426471 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70500 | BeginningOfYearBalance |
| End Of Year Balance | 70500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70500 | BeginningOfYearBalance |
| End Of Year Balance | 70500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70500 | BeginningOfYearBalance |
| End Of Year Balance | 70500 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70500 | BeginningOfYearBalance |
| End Of Year Balance | 70500 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70500 | BeginningOfYearBalance |
| End Of Year Balance | 70500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2073191 | OtherCostOrOtherBasis |
| Book Value | 2073191 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3346821 | OtherCostOrOtherBasis |
| Depreciation | 1005674 | Depreciation |
| Book Value | 2341147 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 699972 | OtherCostOrOtherBasis |
| Depreciation | 568122 | Depreciation |
| Book Value | 131850 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211471 | OtherCostOrOtherBasis |
| Depreciation | 142095 | Depreciation |
| Book Value | 69376 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4615564 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ESCROW AND SECURITY DEPOSITS | 207156 |
| DEFERRED FINANCING COSTS, NET | 105318 |
| CONSTRUCTION IN PROGRESS | 1422131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1734605 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8648026 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 76092 | NetUnrealizedGainsInvestments |
| Other Revenues | 71317 | OtherRevenues |
| Revenue Not Rptd F990 | 147409 | RevenueNotRptdF990 |
| Revenue Subtotal | 8500617 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8500617 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8623887 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 71317 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 71317 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8552570 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8552570 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2010, AND FORWARD. AT JUNE 30,2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 71,317. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 71,317. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 108193 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25313 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 82880 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2550 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2937 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10875 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 28125 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19054 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PRESIDENT'S CLUB | NameOfEvent2 |
| Gross Receipts Event2 | 40235 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5264 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 34971 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7076 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5508 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5508 | CharitableContribOtherEvents |
| Gross Receipts Total | 153936 | GrossReceiptsTotal |
| Charitable Contributions Total | 36085 | CharitableContributionsTotal |
| Gross Revenue Total Events | 117851 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2550 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2937 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10875 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 35201 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19054 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71317 | DirectExpenseSummaryEvents |
| Net Income Summary | 46534 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT DAVISON | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 169761 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25465 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10504 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 205730 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOSEPH AND FRANCESCA GERVASI ARE BROTHER AND SISTER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. ANY ISSUES ARE ADDRESSED BY THE BOARD IN COLLABORATION WITH THE ORGANIZATION'S ACCOUNTANT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED BY ALL BOARD MEMBERS AND STAFF. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PARTICIPATES IN SALARY SURVEYS. COMPENSATION IS COMPARED TO OTHER NON-PROFITS OF SIMILAR SIZE AND SCOPE AND PERFORMANCE APPRAISALS ARE COMPLETED BY THE BOARD PRESIDENT AND FOR STAFF BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST,ON THE ORGANIZATION'S WEBSITE AND VIA WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. | |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION UTILIZES AN AUDIT COMMITTEE WHICH PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. | OVERSIGHT OF THE AUDIT PROCESS |
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