POST GRADUATE CENTER FOR MENTAL HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- POST GRADUATE CENTER FOR MENTAL HEALTH (EIN 13-1656681)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-24
- IRS object ID
- 201440839349300414
- Schema version
- 2012v2.3
- 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 | 2014-03-24T15:21:02-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST PRATT STREET SUITE 200 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212023100 | 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 | 131656681 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTGRADUATE CENTER FOR MENTAL HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BILL LEONELLI | InCareOfName |
| Name Control | POST | NameControl |
| Phone | 2128895500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 EAST 35TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACOB BARAK | Name |
| Title | CEO | Title |
| Phone | 2128895500 | Phone |
| Date Signed | 2014-03-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAMIEN NICKLE CPA | Name |
| Phone | 4107834900 | Phone |
| 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 | JACOB BARAK PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 EAST 35TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34636749 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PGCMH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES FOR INDIVIDUALS LIVING THROUGHOUT NEW YORK CITY, OPERATING APARTMENT COMPLEXES FOR THE CHRONICALLY ILL, AND PROVIDING TRAINING AND EMPLOYMENT OPPORTUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 463 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11345011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13273730 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15657380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14986051 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37218 | InvestmentIncomePriorYear |
| Investment Income Current Year | 490068 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2945948 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5886900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29985557 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34636749 | 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 | 14738014 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14665348 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10302625 | OtherExpensePriorYear |
| Other Expenses Current Year | 13606455 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25040639 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28271803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4944918 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6364946 | RevenuesLessExpensesCY |
| Total Assets BOY | 68095217 | TotalAssetsBOY |
| Total Assets EOY | 75906272 | TotalAssetsEOY |
| Total Liabilities BOY | 42688435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43763625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25406782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32142647 | NetAssetsOrFundBalancesEOY |
| Mission Description | POSTGRADUATE CENTER FOR MENTAL HEALTH IS DEDICATED TO SERVING THE MENTAL HEALTH NEEDS OF INDIVIDUALS IN THE MOST INNOVATIVE, EFFECTIVE WAY POSSIBLE. WE ARE A DRIVEN ORGANIZATION. WE STRIVE TO PROVIDE THE HIGHEST VALUE TO OUR CONSUMERS AND FUNDERS BY MAXIMIZING THE QUALITY THEY RECEIVE FOR THEIR INVESTMENT. OUR VALUES INCLUDE RESPECT, EMPOWERMENT, AND ACCOUNTABILITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10756808 | Expense |
| Revenue | 13487007 | Revenue |
| Description | Postgraduate Center for Mental Health provides outpatient mental health services to the community. Outpatient mental health programs are conducted on a voluntary basis. Services provided by Postgraduate Center are governed by the New York State Office of Mental Health. Postgraduate Center runs five outpatient programs, three clinics (The Center for Adult Psychotherapy, Westside Rehabilitative Center, and Children's Clinic), a PROS (Personalized Recovery Oriented Services) program, and an ACT Team program (Assertive Community Treatment) in Brooklyn. Clients are informed of their outpatient rights upon admittance into the programs. These rights include an individualized treatment plan and a full explanation of services provided, and the right to participate in the development of client's individualized plans. Postgraduate Center maintains individual records for each client. Medical records are kept separately from financial/payment documentation. Adult clinics - provides active treatment for individuals with mental illness. The program is designed to maintain or enhance current levels of functioning and skills, to maintain community living, and to develop self-awareness and self- esteem through the exploration and development of strength and interests. Services are offered five days a week from 9am to 9pm. Services provided include Psychotherapy, Pharmacology and case management. Other treatment includes individual and group counseling, crisis intervention, medication management and support services. Eligibility for admission to an adult outpatient clinic is based on a DSM V diagnosis and a dysfunction due to mental illness. These include, but are not limited to Schizophrenia, and/or other psychotic disorders, mood disorders and anxiety disorders. Child Clinic - provides psychiatric treatment for children under the age of eighteen and their families. The program operates six days per week, Mondays and Thursdays 9am to 9pm, Tuesdays, Wednesdays and Fridays 1pm to 9pm, and Saturdays 9am to 5pm. The Child Clinic provides the same types of treatments as the adult clinics with the addition of play and family therapy. The PROS program provides an array of comprehensive rehabilitation services to adults with serious mental illnesses. The PROS staff utilizes the person-centered planning approach and offers services in a group and individual setting. The services are designed to assist participants in identifying their strengths, overcoming barriers to life goals and building life skills to enhance their quality of life. The ACT team provides comprehensive mobile mental health services to 68 adults with severe and persistent mental illness who have been unable to successfully utilize traditional mental health services. Modalities include medication management, individual and group counseling, substance abuse interventions, vocational services, family treatment and case management. Postgraduate Center for Mental Health provides care coordination services to individuals in Health Homes. The clients are high utilizers of Medicaid-funded care. Interventions are focused on reducing the cost of care and improving health status. Postgraduate Center for Mental Health also operates a blended case management program for children. The case manager visits the client in the community. The purpose of the program is to help clients with daily living skills, make sure they are compliant with their treatments, take their medications and stay out of the hospital. Garden of Eden- Postgraduate Center for Mental Health provides supportive case management and peer support services to 190 residents living in this adult home in Brooklyn. The services include case coordination, advocacy and enhancing the quality of life for long-term residents of this adult home. Each client receives a minimum of two face-to-face contacts with a supportive case manager during the month. Medicaid provides a monthly case rate for all clients who receive the needed units of service, as documented in the case record. Seaview Home for Adults- Postgraduate Center for Mental Health provides supportive case management and peer support services to 100 residents living in this adult home in Far Rockaway, Queens. The services include case coordination, advocacy and enhancing the quality of life for long-term residents of this adult home. Each client receives a minimum of two face-to-face contacts with a supportive case manager during the month. Medicaid provides a monthly case rate for all clients who receive the needed units of service, as documented in the case record. Oceanview Home for Adults - Postgraduate Center for Mental Health provides supportive case management and peer support services to 135 residents living in this adult home in Coney Island, Brooklyn. The services include case coordination, advocacy and enhancing the quality of life for long-term residents of this home. Each client receives a minimum of two face-to-face contacts with a supportive case manager during the month. Medicaid provides a monthly case rate for all clients who receive the needed units of service, as documented in the case record. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15169057 | Expense |
| Revenue | 1499044 | Revenue |
| Description | The Columbia Street residence is located at 177 Columbia Street, Brooklyn, NY 11231 in the Red Hook section of Brooklyn. The site is funded by the New York City Department of Health and Mental Hygiene and the New York City Department of Homeless Services. The site is operational 24 hours a day, 365 days a year. The site is a five story building that has 55 self-contained studio apartments. The Ralph Avenue residence is located at 546 Ralph Avenue, Brooklyn, NY 11233. The site is licensed by the New York State Office of Mental Health as a CR/SRO. The Ralph Avenue residence is a five story elevated building consisting of 16 three or four bedroom suites. Each of the bedrooms is furnished. The Bronx Park East residence is located at 2230 Bronx Park East, Bronx, NY 10467. The site is a Low Income Housing Tax Credit building. The site receives funding form the Division of Mental Hygiene, Housing and Preservation Department and the Department of Homeless Services. The Bronx Park East residence is a seven story elevated building consisting of 68 studio apartments and one two bedroom apartment. Forty-five of the studios are designated for shelter + care residents. The other 23 studio apartments are designated for low-income individuals. All admissions to the residences have been reviewed by central intake department and meet eligibility criteria for the residence. Candidates must have a HRA 2010e housing package that notes that the applicant retains a NY I/NY II status and has been approved for level 1 and level 2 housing. The residential staff consists of a master's level program director, an administrative assistant, full time residential counselors, front desk counselors, a mica counselor, a building superintendent, and porter per diems counselors are available on an "as needed basis" to supplement the above permanent counselor staff. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14792 | Expense |
| Description | Training our professionals and educating the community PCMH has, throughout its evolution into a comprehensive provider of behavioral and residential services, never lost sight of the importance of continued professional training. To this end, the training department of PCMH has diversified its specialized programs. Chartered by the New York State Board of Education in 1949, the training department plays an important role in supporting the professional development of countless mental health practitioners. PCMH provides programs for experienced therapists wishing to develop or enhance their skills. The training department is affiliated with institutions of higher learning, providing clinical internships for those in matriculated graduate programs in social work. Our alumni include thousands of professionals working throughout the United States and abroad as leaders in their fields. The efforts of the training department are supported by philanthropic funds. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25940657 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 463 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL LEONELLI | NamePerson |
| Telephone Number | 2128895500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 EAST 35TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| VICTOR BENEL | |||||||||
| MEMBER | 1.0 | 0.0 | X | ||||||
| ADA MORE BENEROFE | |||||||||
| SECRETARY | 1.0 | 0.0 | X | X | |||||
| MITCH BENEROFE | |||||||||
| CHAIRMAN | 1.0 | 0.0 | X | X | |||||
| CHRISTOPHER S BURKE | |||||||||
| MEMBER | 1.0 | 0.0 | X | ||||||
| ALAN HARRY POLLAK | |||||||||
| MEMBER | 1.0 | 0.0 | X | ||||||
| ROSALYN SHERMAN PHD | |||||||||
| MEMBER | 1.0 | 0.0 | X | ||||||
| THOMAS TIZZIO | |||||||||
| TREASURER | 1.0 | 0.0 | X | X | |||||
| JACOB BARAK | |||||||||
| CEO | 35.0 | 1.0 | X | 713973 | 0 | 144343 | |||
| MARCIA HOLMAN | |||||||||
| VP OF OPERATIONS | 35.0 | 1.0 | X | 220079 | 0 | 10497 | |||
| HAROLD E MOSS | |||||||||
| VP OF RESIDENTIAL | 35.0 | 1.0 | X | 160429 | 0 | 6710 | |||
| IVE PIERRE | |||||||||
| controller | 35.0 | 1.0 | 185410 | 0 | 6989 | X | |||
| JOSEPH B HOLMGREN | |||||||||
| PSYCHIATRIST | 35.0 | 1.0 | 167616 | 0 | 441 | X | |||
| PETER BITTLE | |||||||||
| DIRECTOR OF DEVELOPMENT | 35.0 | 1.0 | 112756 | 0 | 1531 | X | |||
| MARY K STRAIT | |||||||||
| 35.0 | 1.0 | 130712 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1690975 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 170511 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HORIZON KNOWLEDGE | |||||
| 132 WEST 36TH STREET | ASTORIA | NY | 100188819 | IT CONSULTING | 327162 |
| HARDEN VAN ARNAM ARCHITECTS | |||||
| 212 HICKS STREET | BROOKLYN | NY | 11201 | architectural serv. | 176402 |
| BRUNO FRUSTACI CONTRACTING INC | |||||
| 257 54TH STREET | BROOKLYN | NY | 11220 | GENERAL CONTRACTORS | 3943475 |
| REZNICK GROUP PC | |||||
| 500 EAST PRATT STREET | BALTIMORE | MD | 21202 | ACCOUNTING SERV. | 240320 |
| RICHARD B GARTNER PHD | |||||
| 14 5TH AVENUE | NEW YORK | NY | 10011 | COUNSELING | 126019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 13112422 | GovernmentGrants |
| All Other Contributions | 161308 | AllOtherContributions |
| Total Contributions | 13273730 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SELF PAY & PRIVATE INSURANCE | 623990 | 785816 | 785816 |
| MEDICAID | 623990 | 10445672 | 10445672 |
| MEDICARE | 623990 | 973739 | 973739 |
| SSI INCOME | 623990 | 2780824 | 2780824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14986051 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 415816 | TotalRevenueColumn |
| Exclusion | $415,816 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 438013 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 438013 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 438013 | TotalRevenueColumn |
| Exclusion | $438,013 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74252 | TotalRevenueColumn |
| Exclusion | $74,252 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 858041 | $858,041 |
| MANAGEMENT & DEVELOPER FEES | 532000 | 4590846 | $4,590,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5448887 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34636749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14986051 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,376,968 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215588 | Total |
| Management And General | 1215588 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10466015 | Total |
| Program Services | 10454053 | ProgramServices |
| Management And General | 11962 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2983745 | Total |
| Program Services | 2563624 | ProgramServices |
| Management And General | 420121 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635461 | Total |
| Program Services | 380481 | ProgramServices |
| Management And General | 254980 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108722 | Total |
| Program Services | 56116 | ProgramServices |
| Management And General | 52606 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15715 | Total |
| Program Services | 13473 | ProgramServices |
| Management And General | 2242 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309457 | Total |
| Program Services | 295395 | ProgramServices |
| Management And General | 14062 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4564783 | Total |
| Program Services | 4564783 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173792 | Total |
| Program Services | 170033 | ProgramServices |
| Management And General | 3759 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65837 | Total |
| Program Services | 65837 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045907 | Total |
| Program Services | 909324 | ProgramServices |
| Management And General | 136583 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254934 | Total |
| Program Services | 215744 | ProgramServices |
| Management And General | 39190 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESIDENT ALLOWANCES | 1890305 | 1890305 | |
| TELEPHONE | 310823 | 292242 | 18581 |
| SUPPLIES | 792908 | 761267 | 31641 |
| EQUIPMENT & RENTALS | 435128 | 429972 | 5156 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3002683 | Total |
| Program Services | 2878008 | ProgramServices |
| Management And General | 124675 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28271803 | Total |
| Program Services | 25940657 | ProgramServices |
| Management And General | 2331146 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276091 | BOY |
| EOY | 2230290 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16736212 | BOY |
| EOY | 12815650 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9783718 | BOY |
| EOY | 10970645 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236229 | BOY |
| EOY | 256125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44915686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9553688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28282219 | BOY |
| EOY | 35361998 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10004856 | BOY |
| EOY | 9650850 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1775892 | BOY |
| EOY | 4620714 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68095217 | BOY |
| EOY | 75906272 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4122815 | BOY |
| EOY | 6898631 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258202 | BOY |
| EOY | 312613 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2008931 | BOY |
| EOY | 1800100 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36298487 | BOY |
| EOY | 34752281 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42688435 | BOY |
| EOY | 43763625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25406782 | BOY |
| EOY | 32142647 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25406782 | BOY |
| EOY | 32142647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68095217 | BOY |
| EOY | 75906272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6364946 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 370919 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6454401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9806768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11497715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13686868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16054554 | CurrentTaxYear |
| Total | 57500306 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14376394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13492242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13479728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13315523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12205227 | CurrentTaxYear |
| Total | 66869114 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20830795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23299010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24977443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27002391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28259781 | CurrentTaxYear |
| Total | 124369420 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 40000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40000 | CurrentTaxYearMinus1Year |
| Total | 80000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 40000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40000 | CurrentTaxYearMinus1Year |
| Total | 80000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 124289420 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 682769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 641543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 535335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 674280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 853829 | CurrentTaxYear |
| Total | 3387756 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 682769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 641543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 535335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 674280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 853829 | CurrentTaxYear |
| Total | 3387756 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 460324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2559258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5448887 | CurrentTaxYear |
| Total | 9283365 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22080925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24188088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25973102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30235929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34562497 | CurrentTaxYear |
| Total | 137040541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90695 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91651 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02472 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04639 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7583783 | OtherCostOrOtherBasis |
| Book Value | 7583783 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26367968 | OtherCostOrOtherBasis |
| Depreciation | 8778968 | Depreciation |
| Book Value | 17589000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2275834 | OtherCostOrOtherBasis |
| Depreciation | 362942 | Depreciation |
| Book Value | 1912892 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 792315 | OtherCostOrOtherBasis |
| Depreciation | 411778 | Depreciation |
| Book Value | 380537 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7895786 | OtherCostOrOtherBasis |
| Book Value | 7895786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35361998 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 930337 |
| ESCROWS & RESERVES | 235404 |
| SECURITY DEPOSITS | 376444 |
| DEVELOPER FEE RECEIVABLE | 3078529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4620714 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PROGRAM ADVANCES/DUE TO FUNDING | $10,428,339 |
| CONSTRUCTION ADVANCES | $23,981,429 |
| DEVELOPER FEE | $342,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34752281 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 34636749 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 34636749 | RevenueSubtotal |
| Total Revenue Per Form990 | 34636749 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28271803 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 28271803 | ExpensesSubtotal |
| Total Expenses Per Form990 | 28271803 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PENSION BENEFIT OBLIGATION ADJUSTMENT | FORM 990, SCHEDULE D, PART XII, LINE 2d | AN ADJUSTMENT OF 370,919 HAS BEEN MADE TO THE PENSION BENEIFT OBLIGATION. |
| FORM 990, PART IV, LINE 2B | PART IV, LINE 2B | THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM THE TENANTS FOR APARTMENTS THAT THEY RENT TO THEM. ONCE THE TENANT VACATES THE PROPERTY AND THE ORGANIZATION DETERMINES THAT THERE HAS BEEN NO DAMAGE, THE SECURITY DEPOSIT IS RETURNED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48 | PART X | THE CORPORATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013 and 2012. DUE TO THEIR TAX-EXEMPT STATUS, NOT-FOR-PROFIT ENTITIES ARE NOT SUBJECT TO INCOME TAXES. THE NOT-FOR-PROFIT ENTITY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. TAX YEARS STILL OPEN FOR IRS EXAMINATION FOR THE NOT-FOR-PROFIT ENTITY ARE THE YEARS ENDED JUNE 30, 2010, 2011, AND 2012. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACOB BARAK | ||||||||||||||
| CEO | 375500 | 0 | 220000 | 0 | 118473 | 0 | 118473 | 0 | 25870 | 0 | 858316 | 0 | 118473 | 0 |
| MARCIA HOLMAN | ||||||||||||||
| VP OF OPERATIONS | 174429 | 0 | 45650 | 0 | 0 | 0 | 0 | 0 | 10497 | 0 | 230576 | 0 | 0 | 0 |
| IVE PIERRE | ||||||||||||||
| controller | 147760 | 0 | 37650 | 0 | 0 | 0 | 0 | 0 | 6989 | 0 | 192399 | 0 | 0 | 0 |
| JOSEPH B HOLMGREN | ||||||||||||||
| PSYCHIATRIST | 162552 | 0 | 5064 | 0 | 0 | 0 | 0 | 0 | 441 | 0 | 168057 | 0 | 0 | 0 |
| HAROLD E MOSS | ||||||||||||||
| VP OF RESIDENTIAL | 127779 | 0 | 32650 | 0 | 0 | 0 | 0 | 0 | 6710 | 0 | 167139 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE J, PART I, LINE 4B | PART I, LINE 4B | JACOB BARAK PARTICIPATED IN AND RECEIVED $118,473 FROM A NONQUALIFIED RETIREMENT PLAN. |
| SCHEDULE J, PART I, LINE 7 | PART I, LINE 7 | THE EMPLOYEES LISTED BELOW RECEIVED A BONUS DURING THE YEAR THAT QUALIFIES AS A NON-FIXED PAYMENT. THE BONUS WAS APPROVED BY THE BOARD OF DIRECTORS. THE BONUS WAS DETERMINED BASED ON A SCALE OF 1-5, USING THE EMPLOYEE'S ANNUAL PERFORMANCE EVALUATION IN THE DETERMINATION. THE FOLLOWING EMPLOYEES WERE PAID A BONUS IN 2012: JACOB BARAK, MARCIA B. HOLMAN, IVE PIERRE, HAROLD MOSS, JOSEPH HOLMGREN, AND PETER BITTLE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, SECTION B. LINE 15A & B | PART VI, SECTION B. LINE 15A & B | AN INDEPENDENT CONSULTANT WAS HIRED TO DETERMINE THE CEO'S SALARY. THE CONSULTANT USED VARIOUS SALARY ANALYSES FROM POSITIONS IN SIMILAR ORGANIZATIONS. THE BOARD OF TRUSTEES TAKES THE ANALYSIS DONE BY THE CONSULTANT INTO CONSIDERATION WHEN DETERMINING AND APPROVING THE CEO'S SALARY. ANNUALLY, THE CEO CONDUCTS PERFORMANCE REVIEWS OF KEY EMPLOYEES. THE CEO USES OUTSIDE STUDIES, AS WELL AS FORM 990S FROM OTHER ORGANIZATIONS, AS A BASIS FOR THEIR COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART VI, SECTION A, LINE 2 | PART VI, SECTION A, LINE 2 | ADA MORE BENEFORE AND MITCH BENEFORE HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | PART VI, SECTION B, LINE 11 | POSTGRADUATE CENTER FOR MENTAL HEALTH HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTORNICALLY SENT TO THE CHAIRMAN OF THE BOARD OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PART VI, SECTION B, LINE 12C | UPON HIRING, EACH EMPLOYEE IS REQUIRED TO REVIEW AND SIGN AN ACKNOWLEDGEMENT STATING THAT THEY HAVE REVIEWED THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THROUGHOUT THE YEAR AT PERIODIC STAFF MEETINGS, THE EXECUTIVE STAFF OF THE ORGANIZATION ASKS THE PROGRAM DIRECTORS AND MANAGERS TO COMMUNICATE ANY POTENTIAL CONFLICTS OF INTEREST. IN TURN, THE PROGRAM DIRECTORS AND MANAGERS ASK THE EMPLOYEES IN THEIR RESPECTIVE DEPARTMENTS TO MAKE THEM AWARE OF ANY CONFLICTS OF INTEREST. IF AN EMPLOYEE BECOMES AWARE OF A POTENTIAL CONFLICT THEY MAY HAVE, THEN THEY SHOULD REPORT DIRECTLY TO THEIR DEPARTMENT MANAGER OR DIRECTOR AS SOON AS THEY ARE AWARE OF THE CONFLICT. ALL MEMBERS OF THE BOARD REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT. |
| FORM 990, PART XII, LINE 2C | PART XII, LINE 2C | THE BOARD OF DIRECTORS OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 5 | PART XI, LINE 5 | AN ADJUSTMENT OF 370,919 HAS BEEN MADE TO THE PENSION BENEIFT OBLIGATION. |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:504999 PROGRAM SERVICES:489836 MANAGEMENT AND GENERAL:15163 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:CONTRACTED SERVICES TOTAL EXPENSES:85165 PROGRAM SERVICES:85016 MANAGEMENT AND GENERAL:149 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:REAL ESTATE TAX TOTAL EXPENSES:115946 PROGRAM SERVICES:115946 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:FOOD TOTAL EXPENSES:87190 PROGRAM SERVICES:74810 MANAGEMENT AND GENERAL:12380 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:281142 PROGRAM SERVICES:235406 MANAGEMENT AND GENERAL:45736 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:UTILITIES TOTAL EXPENSES:762982 PROGRAM SERVICES:718064 MANAGEMENT AND GENERAL:44918 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:POSTAGE TOTAL EXPENSES:26378 PROGRAM SERVICES:20049 MANAGEMENT AND GENERAL:6329 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PRINTING & REFERENCE MATERIALS TOTAL EXPENSES:2464 PROGRAM SERVICES:2464 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:1136417 PROGRAM SERVICES:1136417 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| POSTGRADUATE CENTER RESIDENCE INC | ||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 133179312 | HOUSING | NY | 501(c)(3) | 9 | PCMH | true |
| POSTGRADUATE CENTER RESIDENCE II OF NY | ||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 133411068 | HOUSING | NY | 501(c)(3) | 9 | PCMH | true |
| POSTGRADUATE CENTER W 98TH ST RESIDENCE | ||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 133651283 | HOUSING | NY | 501(c)(3) | 9 | PCMH | true |
| PCMH HOUSING DEVELOPMENT CORPORATION | ||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 204769072 | AFFOR.HOUSING | NY | 501(c)(3) | 11A | PCMH | true |
| PCMH 2950 GRAND CONCOURSE HDFC | ||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 010901301 | AFFOR.HOUSING | NY | 501(c)(4) | N/A | PCMH | true |
| BACK ON TRACK INC | ||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 133809029 | JOB TRAINING | NY | 501(c)(3) | 9 | PCMH | true |
| PCMH TELLER HOUSING DEVELOPMENT CORP | ||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 272996144 | HOUSING | NY | 501(c)(4) | N/A | PCMH | true |
| PCMH LYVERE HOUSING DEVELOPMENT FUND | ||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 453009798 | HOUSING | NY | 501(c)(4) | N/A | PCMH | true |
| PCMH HULL HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 273047041 | HOUSING | NY | 501(c)(4) | N/A | PCMH | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRONX PARK EAST HPD LP | |||||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 300403658 | AFFORD. HOUSI | NY | BRONX PARK EAST | related | -457839 | 14494469 | false | true | 0.00100 |
| PCMH 2950 GRAND CONCOURSE LP | |||||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 260460234 | AFFORD. HOUSI | NY | PCMH 2950 GC GP | related | false | false | |||
| PCMH TELLER LP | |||||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 273441898 | AFFORD. HOUSI | NY | PCMH TELLER GP | related | -277451 | 11346814 | false | true | 0.00100 |
| PCMH HULL LP | |||||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 273441848 | AFFORD. HOUSI | NY | PCMH HULL GP | related | false | false | |||
| PCMH LYVERE LP INC | |||||||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 453047140 | AFFORD. HOUSI | NY | PCMH LYVERE GP | related | false | false | |||
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| PCMH 2950 GRAND CONCOURSE GP INC | |||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 260460262 | AFFORD. HOUSI | NY | PCMH | C | 1.00000 |
| BRONX PARK EAST PCMH CORPORATION | |||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 300403657 | AFFORD. HOUSI | NY | PCMH | C | 1.00000 |
| PCMH TELLER GP INC | |||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 273441724 | AFFORD. HOUSI | NY | PCMH | C | 1.00000 |
| CHC MANAGEMENT GROUP INC | |||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 352320042 | MANAGEMENT CO | NY | PCMH | C | 1.00000 |
| PCMH HULL GP INC | |||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 273441848 | AFFORD. HOUSI | NY | PCMH | C | 1.00000 |
| PCMH LYVERE GP INC | |||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 453047114 | AFFORD. HOUSI | NY | PCMH | C | |
| PCMH I LLC | |||||||||
| 158 EAST 35TH STREET | NEW YORK | NY | 10016 | 274298208 | AFFORD. HOUSI | NY | PCMH | C | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| POSTGRADUATE CENTER W 98TH ST RESIDENCE INC | ||
| B | 54544 | accrual |
| POSTGRADUATE CENTER RESIDENCE INC | ||
| N | 189829 | accrual |