ABBOTT HOUSE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ABBOTT HOUSE (EIN 13-1991946)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201441339349303144
- 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 | 2014-05-13T12:21:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | 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 | 131991946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABBO | NameControl |
| Phone | 9145917300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 105331254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES KAUFMAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9145917300 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Date Prepared | 2014-05-09 | 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 | JAMES KAUFMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 105331254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45223334 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ABBOTTHOUSE.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF ABBOTT HOUSE IS TO PROVIDE COMPREHENSIVE AND CARING SERVICES FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN AND THEIR FAMILIES AND TO OFFER OUR SERVICES WITH COMPASSION, ALWAYS MINDFUL OF THE DIGNITY OF EACH PERSON SERVED, WITH A GOAL OF SECURING A SAFE, PERMANENT AND LOVING HOME FOR EACH CHILD WHO COMES TO US. AS THE PROVIDER OF DAY AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS, WE CELEBRATE THE VALUE AND POTENTIAL OF EACH PERSON AS WE COMMIT OUR RESOURCES TO ENABLE EACH INDIVIDUAL TO DEVELOP TO HIS/HER POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 833 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19330192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18884557 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26300681 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24982308 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53491 | InvestmentIncomePriorYear |
| Investment Income Current Year | 147839 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 394847 | OtherRevenuePriorYear |
| Other Revenue Current Year | 464283 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46079211 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44478987 | 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 | 29495546 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29830392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130484 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15760983 | OtherExpensePriorYear |
| Other Expenses Current Year | 15495142 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45256529 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45325534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 822682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -846547 | RevenuesLessExpensesCY |
| Total Assets BOY | 16451284 | TotalAssetsBOY |
| Total Assets EOY | 14644010 | TotalAssetsEOY |
| Total Liabilities BOY | 26578802 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23765560 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -10127518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -9121550 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ABBOTT HOUSE IS A COMMUNITY-BASED HUMAN SERVICES AGENCY, HEADQUARTERED IN IRVINGTON, NY, WITH PROGRAMS THROUGHOUT THE LOWER HUDSON VALLEY AND NEW YORK CITY, SERVING THREE DISTINCT POPULATIONS: FOSTER CHILDREN, YOUTH WITH MENTAL HEALTH ISSUES, AND ADULTS WITH DEVELOPMENTAL DISABILITIES. ABBOTT HOUSE IS 625 DEDICATED PROFESSIONALS, 350 FOSTER AND ADOPTIVE PARENTS, AND 120 VOLUNTEERS, ALL FOCUSED ON THE SINGULAR MISSION OF SERVING OVER 1,300 PEOPLE EACH YEAR AND TENS OF THOUSANDS OF OTHERS WHOSE LIVES ARE TOUCHED BY THOSE ENTRUSTED TO ITS CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13909705 | Expense |
| Description | SCHEDULE O - REGULAR & THERAPEUTIC FAMILY FOSTER CARE PROGRAMSTHE GOAL FOR CHILDREN AND YOUTH IN FOSTER CARE IS TO PROVIDE SAFETY AND CREATE PERMANENCY - WHETHER THAT MEANS WORKING WITH FAMILIES TO HEAL AND REUNITE OR CAREFULLY FINDING THE RIGHT FOSTER OR ADOPTIVE FAMILY FOR EACH YOUNG PERSON.- ABBOTT HOUSE PROVIDES SOCIAL SUPPORT SERVICES AS WELL AS MEDICAL AND MENTAL HEALTH CARE FOR ABUSED, NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN AND TEENAGERS, AND THEIR FAMILIES. - BRIDGES TO HEALTH PROVIDES HEALTHCARE MANAGEMENT AND SUPPORTIVE SERVICES TO FOSTER CHILDREN WITH COMPLEX MEDICAL, DEVELOPMENTAL, AND MENTAL HEALTH NEEDS IN BOTH THEIR LOCAL COMMUNITY AND THEIR HOMES.- ABBOTT HOUSE ALSO PROVIDES POST ADOPTION SERVICES TO FAMILIES FOLLOWING THE ADOPTION PROCESS.- ABBOTT HOUSE USES MODELS OF CASE AND FAMILY MANAGEMENT THAT ARE PROVEN TO WORK IN IMPROVING FAMILY DYNAMICS AND OUTCOMES FOR CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15028391 | Expense |
| Revenue | 15399283 | Revenue |
| Description | SCHEDULE O - SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (SPDD)THE GOAL FOR THE DEVELOPMENTALLY DISABLED PERSONS AT ABBOTT HOUSE HOMES IS TO CRAFT THEIR SKILLS, INTERESTS, AND ABILITIES TO EMPOWER THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.- ABBOTT HOUSE PROVIDES RESIDENTIAL CARE, MEDICAID SERVICE COORDINATION, AND DAY HABILITATION SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.- OTHER SERVICES INCLUDE: SELF-ADVOCACY, A PROGRAM THAT TEACHES INDIVIDUALS LEADERSHIP SKILLS WHILE EMPOWERING THEM TO SPEAK ABOUT ISSUES THEY FIND IMPORTANT; AND THE ABBOTT HOUSE SPECIAL OLYMPICS, A NON-COMPETITIVE, SKILL BUILDING ATHLETIC PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8618790 | Expense |
| Revenue | 9517166 | Revenue |
| Description | SCHEDULE O - BRIDGES TO HEALTH (B2H) AND FOSTER CARE MEDICAL PROGRAMTHE GOAL FOR THESE YOUNG PEOPLE IS TO ADDRESS THE ISSUES THAT BROUGHT THEM INTO CARE, WHILE LIVING IN A FAMILY-LIKE ENVIRONMENT IN NEIGHBORHOOD SETTINGS.- THE PLEASANTVILLE COMMUNITY RESIDENCE, FUNDED BY THE OFFICE OF MENTAL HEALTH, PROVIDES RESIDENTIAL CARE FOR EMOTIONALLY DISTURBED BOYS AND GIRLS.- THE NON-SECURE DETENTION PROGRAM PROVIDES TEMPORARY RESIDENTIAL CARE FOR YOUTH ACCUSED OF COMMITTING DELINQUENT OR CRIMINAL ACTS. THE FOREMOST AIM OF THE PROGRAM IS TO PROVIDE YOUTH WITH NEW SKILLS AND OPPORTUNITIES SO THAT THEIR FIRST CONTACT WITH THE JUSTICE SYSTEM WILL BE THEIR LAST. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 3747996 | 65859 | CONGREGATE FOSTER CAREFOR CHILDREN AND TEENS WHO NEED ADDITIONAL SUPPORT OR WHO HAVE NOT YET BEEN MATCHED WITH A FOSTER FAMILY, RESIDENTIAL CARE IN A GROUP HOME SETTING SERVES AS A SAFE AND NURTURING ATMOSPHERE AS THEY CONTINUE THEIR INDIVIDUAL JOURNEYS TOWARD PERMANENCY.ABBOTT HOUSE OPERATES THREE THERAPEUTIC GROUP HOMES IN WESTCHESTER AND SULLIVAN COUNTIES FOR YOUNG ADULTS. WE ALSO OPERATE A COMMUNITY RESIDENCE (FUNDED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH) FOR YOUNGER CHILDREN WITH SEVERE EMOTIONAL/BEHAVIORAL ISSUES.ADDITIONALLY, OUR NON-SECURE DETENTION GROUP HOME PROGRAM PROVIDES TEMPORARY CARE AND CUSTODY OF YOUTH ACCUSED OF COMMITTING DELINQUENT OR CRIMINAL ACTS AND DETAINED BY POLICE ARREST OR COURT ORDER. LOCATED IN EAST ELMHURST, QUEENS, THE NON-SECURE DETENTION PROVIDES CARE WHILE YOUTH AWAIT THEIR COURT DATES AND DISPOSITION OF THEIR CASES. |
| 218162 | PREPARING YOUTH FOR ADULTHOOD (PYA)THE PREPARING YOUTH FOR ADULTHOOD (PYA) PROGRAM WORKS WITH YOUNG ADULTS IN FOSTER CARE WHO ARE APPROACHING 21 YEARS OF AGE. PYA COMBINES VOCATIONAL AND JOB SKILLS TRAININGS FOR TEENAGERS IN BUSINESS SETTINGS. JOBS SKILLS, WORK HABITS AND SOCIAL SKILLS ARE ADDRESSED IN THIS PROGRAM, AS WELL AS HOUSING AND EDUCATION.YOUNG ADULTS IN PYA LEARN HOW TO RESEARCH AND APPLY FOR COLLEGES OR VOCATIONAL SCHOOLS AND HOW TO APPLY FOR HOUSING. OTHER AREAS COVERED BY PYA INCLUDE: BUDGETING AND MONEY MANAGEMENT; ACCESSING COMMUNITY RESOURCES; CONSUMER AWARENESS; LEGAL ISSUES; INTERPERSONAL RELATIONSHIPS; PAYING AND MONITORING UTILITIES; HOUSEKEEPING AND HOME MANAGEMENT; FOOD MANAGEMENT; AND LIFE COACHING. FOCUSING ON EMPLOYMENT, HOUSING AND EDUCATION, PYA SERVES AS A VEHICLE FOR YOUTH TO BECOME PREPARED FOR ADULTHOOD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3966158 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 65859 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 41523044 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 161 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 833 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 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 | GERARD P FINN | NamePerson |
| Telephone Number | 9145917300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 10533 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|
| GREGORY T MOONEY | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIAM L ELLIS JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAWN M FASANO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAURENCE R GOLDING | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN E GROW PHD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PHILIP M MALEY | |||||||
| BOARD MEMBER THRU APRIL 2013 | 2.00 | X | 0 | 0 | 0 | ||
| C EDWARD MIDGLEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH M PASTORE JR | |||||||
| CHAIRMAN THRU FEBRUARY 2013 | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT S RUOTOLO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARY SMITH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE W THOMAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALLEN REICHMAN | |||||||
| BOARD MEMBER THRU OCTOBER 2012 | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT D RICHTER | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| RONALD W FILANTE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALICE KENNY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES KAUFMAN | |||||||
| PRESIDENT / CEO | 2.00 | X | X | 0 | 0 | 0 | |
| CLAUDE B MEYERS | |||||||
| PRESIDENT AND CEO THRU MARCH 2013 | 35.00 | X | 216448 | 0 | 0 | ||
| ROBERT M COSTELLO | |||||||
| EXECUTIVE VP AND COO | 35.00 | X | 172348 | 0 | 13926 | ||
| LUIS M RODRIGUEZ MD | |||||||
| SENIOR VICE PRESIDENT | 35.00 | X | 201075 | 0 | 5164 | ||
| GERARD FINN | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 162775 | 0 | 13926 | ||
| THEREAH IVEY | |||||||
| PROGRAM DIRECTOR | 35.00 | 113245 | 0 | 5325 | X | ||
| TATYANA SARTAN MD | |||||||
| PEDIATRICIAN | 35.00 | 145685 | 0 | 5325 | X | ||
| MYRA GRAY | |||||||
| ASST EXEC. DIRECTOR - HR | 35.00 | 136153 | 0 | 232 | X | ||
| DAN R MARGOSHES | |||||||
| DIR. OF FINANCE | 35.00 | 157987 | 0 | 13926 | X | ||
| MAURIZIO ZAMBENEDETTI | |||||||
| PSYCHIATRIST | 35.00 | 110796 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1416512 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57824 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINLAN & FIELDS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 SAW MILL RIVER ROAD SUITE 106 | AddressLine1 |
| City | HAWTHRONE | City |
| State | NY | State |
| ZIP Code | 10532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 308987 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 47175 | FundraisingEvents |
| Government Grants | 18740610 | GovernmentGrants |
| All Other Contributions | 96772 | AllOtherContributions |
| Total Contributions | 18884557 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623990 | 23571741 | 23571741 |
| SOCIAL SECURITY INCOME | 623990 | 1211336 | 1211336 |
| SUPP. NUTRITION ASSISTANCE PROGRA | 623990 | 199231 | 199231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24982308 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48577 | TotalRevenueColumn |
| Exclusion | $48,577 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 357873 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67930 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 289943 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 289943 | TotalRevenueColumn |
| Exclusion | $289,943 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 734688 | Securities |
| Other | 21260 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 656686 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78002 | Securities |
| Other | 21260 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99262 | TotalRevenueColumn |
| Exclusion | $99,262 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18705 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47175 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19731 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1026 | TotalRevenueColumn |
| Exclusion | -$1,026 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INSURANCE RECOVERY | 900099 | 162624 | $162,624 |
| PARKING TICKET REIMBURSEMENT | 900099 | 6792 | $6,792 |
| TRAINING INCOME | 900099 | 5950 | $5,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 175366 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44478987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24982308 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $612,122 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783276 | Total |
| Program Services | 213538 | ProgramServices |
| Management And General | 569738 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23373668 | Total |
| Program Services | 21812565 | ProgramServices |
| Management And General | 1475304 | ManagementAndGeneral |
| Fundraising | 85799 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445356 | Total |
| Program Services | 406544 | ProgramServices |
| Management And General | 37228 | ManagementAndGeneral |
| Fundraising | 1584 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3442719 | Total |
| Program Services | 3168321 | ProgramServices |
| Management And General | 262033 | ManagementAndGeneral |
| Fundraising | 12365 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1785373 | Total |
| Program Services | 1629783 | ProgramServices |
| Management And General | 149240 | ManagementAndGeneral |
| Fundraising | 6350 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377199 | Total |
| Program Services | 351000 | ProgramServices |
| Management And General | 26199 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80030 | Total |
| Management And General | 80030 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155663 | Total |
| Program Services | 1005999 | ProgramServices |
| Management And General | 148422 | ManagementAndGeneral |
| Fundraising | 1242 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1769878 | Total |
| Program Services | 1373142 | ProgramServices |
| Management And General | 378278 | ManagementAndGeneral |
| Fundraising | 18458 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2127772 | Total |
| Program Services | 2029389 | ProgramServices |
| Management And General | 97732 | ManagementAndGeneral |
| Fundraising | 651 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461701 | Total |
| Program Services | 449599 | ProgramServices |
| Management And General | 10630 | ManagementAndGeneral |
| Fundraising | 1472 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167368 | Total |
| Program Services | 136682 | ProgramServices |
| Management And General | 28199 | ManagementAndGeneral |
| Fundraising | 2487 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713502 | Total |
| Program Services | 671146 | ProgramServices |
| Management And General | 42356 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641805 | Total |
| Program Services | 610736 | ProgramServices |
| Management And General | 31069 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER CARE PAYMENTS AN | 5774380 | 5774380 | ||
| VEHICLES, FUEL, REPAIR | 970164 | 893375 | 76774 | 15 |
| FOOD AND CLOTHING | 605234 | 599433 | 5740 | 61 |
| CHILDREN'S EXPENSE | 278391 | 278391 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372055 | Total |
| Program Services | 119021 | ProgramServices |
| Management And General | 253034 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45325534 | Total |
| Program Services | 41523044 | ProgramServices |
| Management And General | 3672006 | ManagementAndGeneral |
| Fundraising | 130484 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54600 | BOY |
| EOY | 54100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770175 | BOY |
| EOY | 1376655 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7298819 | BOY |
| EOY | 4768903 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176742 | BOY |
| EOY | 567904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16598146 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11089655 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6157899 | BOY |
| EOY | 5508491 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739697 | BOY |
| EOY | 1964930 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253352 | BOY |
| EOY | 403027 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16451284 | BOY |
| EOY | 14644010 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5602266 | BOY |
| EOY | 6288901 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864000 | BOY |
| EOY | 816000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158814 | BOY |
| EOY | 154356 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9231395 | BOY |
| EOY | 7963000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10722327 | BOY |
| EOY | 8543303 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26578802 | BOY |
| EOY | 23765560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10434088 | BOY |
| EOY | -9376356 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240820 | BOY |
| EOY | 189056 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65750 | BOY |
| EOY | 65750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10127518 | BOY |
| EOY | -9121550 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16451284 | BOY |
| EOY | 14644010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -846547 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 127813 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1724702 | 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 | 0 | FederalGrantAuditRequired |
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 | 29947735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29762665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27094196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19526180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18884557 | CurrentTaxYear |
| Total | 125215333 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29947735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29762665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27094196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19526180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18884557 | CurrentTaxYear |
| Total | 125215333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 125215333 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 335301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406450 | CurrentTaxYear |
| Total | 1534895 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175366 | CurrentTaxYear |
| Total | 828748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 127578976 | TotalSupport |
| Gross Receipts From Admissions Etc | 119395155 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 144,219. 2009 AMOUNT: $ 256,338. 2010 AMOUNT: $ 30,659. 2011 AMOUNT: $ 7,068. PROPERTY INSURANCE RECOVERY - 2010 AMOUNT: $ 113,479. 2011 AMOUNT: $ 44,879. 2012 AMOUNT: $ 162,624. FEE REIMBURSEMENT - 2010 AMOUNT: $ 56,740. PARKING TICKET REIMBURSEMENT - 2012 AMOUNT: $ 6,792. TRAINING INCOME - 2012 AMOUNT: $ 5,950. | GeneralExplanation |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1824237 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 248744 | InvestmentEarningsOrLosses |
| Administrative Expenses | 17034 | AdministrativeExpenses |
| End Of Year Balance | 2055947 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1887551 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -62078 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1236 | AdministrativeExpenses |
| End Of Year Balance | 1824237 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1589750 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 311380 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13579 | AdministrativeExpenses |
| End Of Year Balance | 1887551 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1647259 | BeginningOfYearBalance |
| Contributions | 4157 | Contributions |
| Investment Earnings Or Losses | 278194 | InvestmentEarningsOrLosses |
| Other Expenditures | 335000 | OtherExpenditures |
| Administrative Expenses | 4860 | AdministrativeExpenses |
| End Of Year Balance | 1589750 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2405232 | BeginningOfYearBalance |
| Contributions | 2033 | Contributions |
| Investment Earnings Or Losses | -742055 | InvestmentEarningsOrLosses |
| Administrative Expenses | 17951 | AdministrativeExpenses |
| End Of Year Balance | 1647259 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.95890 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00910 | TermEndowmentEOYBalance |
| 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 | 1697474 | OtherCostOrOtherBasis |
| Book Value | 1697474 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10333965 | OtherCostOrOtherBasis |
| Depreciation | 7088648 | Depreciation |
| Book Value | 3245317 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1052791 | OtherCostOrOtherBasis |
| Depreciation | 868722 | Depreciation |
| Book Value | 184069 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2194589 | OtherCostOrOtherBasis |
| Depreciation | 1822880 | Depreciation |
| Book Value | 371709 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1319327 | OtherCostOrOtherBasis |
| Depreciation | 1309405 | Depreciation |
| Book Value | 9922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5508491 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION | $7,208,720 |
| DUE TO GOVERNMENT AGENCIES | $1,334,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8543303 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 44694461 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 127813 | NetUnrealizedGainsInvestments |
| Other Revenues | 87661 | OtherRevenues |
| Revenue Not Rptd F990 | 215474 | RevenueNotRptdF990 |
| Revenue Subtotal | 44478987 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44478987 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45413195 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 87661 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 87661 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45325534 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45325534 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | FUNDS ARE HELD BY ABBOTT HOUSE ON BEHALF OF CLIENTS. SUCH FUNDS REPRESENT AMOUNTS RECEIVED BY CLIENTS AND OTHER CLIENTS' FUNDS DEPOSITED WITH ABBOTT HOUSE FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY ABBOTT HOUSE AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE. | |
| PART V, LINE 4: | THE AGENCY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES WHICH CONSIST OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR FISCAL PERIODS PRIOR TO JUNE 30, 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 67,930. SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 19,731. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| RENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 67,930. SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 19,731. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 65880 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47175 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18705 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 17160 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2571 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 65880 | GrossReceiptsTotal |
| Charitable Contributions Total | 47175 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18705 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17160 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2571 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19731 | DirectExpenseSummaryEvents |
| Net Income Summary | -1026 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAUDE B MEYERS | ||||||||||||||
| PRESIDENT AND CEO THRU MARCH 2013 | 213055 | 0 | 0 | 0 | 3393 | 0 | 0 | 0 | 0 | 0 | 216448 | 0 | 0 | 0 |
| ROBERT M COSTELLO | ||||||||||||||
| EXECUTIVE VP AND COO | 165562 | 0 | 0 | 0 | 6786 | 0 | 0 | 0 | 13926 | 0 | 186274 | 0 | 0 | 0 |
| LUIS M RODRIGUEZ MD | ||||||||||||||
| SENIOR VICE PRESIDENT | 193898 | 0 | 0 | 0 | 7177 | 0 | 0 | 0 | 5164 | 0 | 206239 | 0 | 0 | 0 |
| GERARD FINN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 156250 | 0 | 0 | 0 | 6525 | 0 | 0 | 0 | 13926 | 0 | 176701 | 0 | 0 | 0 |
| TATYANA SARTAN MD | ||||||||||||||
| PEDIATRICIAN | 145685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5325 | 0 | 151010 | 0 | 0 | 0 |
| DAN R MARGOSHES | ||||||||||||||
| DIR. OF FINANCE | 152245 | 0 | 0 | 0 | 5742 | 0 | 0 | 0 | 13926 | 0 | 171913 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ABBOTT HOUSE 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 ELECTRONICALLY SENT TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS 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. AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM 990, THE CEO AND CFO PRESENT THE FORM 990 TO THE ENTIRE BOARD. THE 990 IS ELECTRONICALLY SENT TO THE ENTIRE BOARD BEFORE THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH KEY EMPLOYEE, BOARD MEMBER AND OFFICER OF ABBOTT HOUSE SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE TIME OF HIS/HER APPOINTMENT. THE QUESTIONNAIRE FOR THE KEY EMPLOYEES WILL BE REVIEWED BY THE PRESIDENT AND CEO, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. IN ADDITION, THE QUESTIONNAIRE FOR THE BOARD MEMBERS AND OFFICERS SHALL BE REVIEWED BY THE CHAIRMAN OF THE BOARD IN CONSULTATION WITH THE PRESIDENT AND CEO, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. THEREAFTER, THE QUESTIONNAIRE WILL BE COMPLETED ON AN ANNUAL BASIS FOR EMPLOYEES, OFFICERS, AND BOARD MEMBERS. A KEY EMPLOYEE, BOARD MEMBER OR OFFICER, WHO HAS AN INTEREST MUST IMMEDIATELY DISCLOSE TO THE PRESIDENT AND CEO, THE EXISTENCE AND NATURE OF HIS OR HER INTEREST IN THE PROPOSED NEGOTIATION, TRANSACTION OR ARRANGEMENT BETWEEN ABBOTT HOUSE AND ANOTHER INDIVIDUAL OR ORGANIZATION. RECORDS OF SUCH DISCLOSURE SHALL INCLUDE THE NAME OF THE INTERESTED PERSON, THE NATURE OF THE INTEREST, A RECORD OF ANY DETERMINATION MADE BY THE PRESIDENT AND CEO. FOR BOARD MEMBERS AND OFFICERS, THE RECORD WILL ALSO INCLUDE ANY DETERMINATION MADE BY THE BOARD AND THE NAMES OF PERSONS WHO WERE PRESENT FOR THE DISCUSSIONS AND ANY VOTES. AN INTERESTED PERSON MAY NOT PARTICIPATE IN THE PROPOSED NEGOTIATION, TRANSACTION OR ARRANGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ARE DETERMINED BY A RECOMMENDATION FROM THE CHAIRMAN OF THE BOARD. THE PROCEDURES THAT THE CHAIRMAN FOLLOWS ARE: - REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE AS MEASURED AGAINST PREVIOUSLY AGREED OBJECTIVES - GATHERS INFORMATION ON COMPENSATION PAID TO CHIEF EXECUTIVES OF COMPARABLE ORGANIZATIONS - MEETS WITH THE CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. ONCE THESE STEPS HAVE BEEN COMPLETED, THE CHAIRMAN OF THE BOARD PRESENTS HIS OR HER FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND THEN PRESENTS THE COMPENSATION PROPOSAL TO THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION. | |
| FORM 990, 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 IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. | |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT 1,724,702. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT 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. |
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