FAMILY SERVICE SOCIETY OF YONKERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE SOCIETY OF YONKERS (EIN 13-1739956)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-14
- IRS object ID
- 201310149349300766
- Schema version
- 2011v1.5
- 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 | 2013-01-14T08:51:56-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lederer Levine & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 Wall St West Suite 280 | AddressLine1 |
| City | Lyndhurst | City |
| State | NJ | State |
| ZIP Code | 07071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131739956 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE SOCIETY OF YONKERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 9149635118 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH BROADWAY | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SETH BERMAN | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth J Lederer | Name |
| Phone | 2019333780 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SETH BERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O FSSY 30 SOUTH BROADWAY | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10861252 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FSSY.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide low cost home health services to the general public and a range of social services focusing on family support, guardianship, adult services and advocacy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 323 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 51800 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -274 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1668000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1654421 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7697991 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7468374 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 140024 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103367 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86575 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9498139 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9349394 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7378465 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7229930 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 113276 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1546644 | OtherExpensePriorYear |
| Other Expenses Current Year | 1472126 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8925109 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8702056 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 573030 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 647338 | RevenuesLessExpensesCY |
| Total Assets BOY | 10059982 | TotalAssetsBOY |
| Total Assets EOY | 10798273 | TotalAssetsEOY |
| Total Liabilities BOY | 2368140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2541938 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7691842 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8256335 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Family Service Society of Yonkers is to be the premier provider of human services through a range of programs focusing on home health care, diverse family supports and advocacy. FSSY serves individuals and families to enhance their quality of life. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5007152 | Expense |
| Revenue | 5721307 | Revenue |
| Description | Home Health Care: FSSY provides culturally-sensitive home-based services for the frail, elderly and the physically disabled through our home health care program which is accredited by JCAHO and licensed by the New York State Department of Health. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1311698 | Expense |
| Revenue | 1747067 | Revenue |
| Description | Guardianship: FSSY is appointed by the New York State Supreme Court in Westchester and Bronx Counties to act as legal guardian for incapacitated adults who are in danger of neglect, abuse and/or financial exploitation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1044885 | Expense |
| Description | HUD Programs : provide Housing to the Homeless who are physically disabled and Case Management to low income elderly population to assist them in living independently in a safe environment | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 319761 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7683496 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 323 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | MARK MIRSKY | NamePerson |
| Telephone Number | 9149635118 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH BROADWAY | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN HECK | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| FRANK SINATRA JR | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| NELDY MARTINEZ-SANCHEZ RN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MARY HOAR | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN R BROWN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DENISE BARBATO | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| HAL GREENWALD ESQ | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SETH BERMAN | |||||||
| Executive Direc | 35.00 | 251901 | 0 | 10939 | X | ||
| ALDO SMITH | |||||||
| Vice President | 1.00 | 0 | 0 | 0 | X | ||
| THOMAS MCSPEDON | |||||||
| President | 1.00 | 0 | 0 | 0 | X | ||
| MARK MIRSKY | |||||||
| CONTROLLER | 35.00 | 130884 | 0 | 13617 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 382785 | TotalReportableCompFromOrg |
| Total Other Compensation | 24556 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1369039 | GovernmentGrants |
| All Other Contributions | 285382 | AllOtherContributions |
| Total Contributions | 1654421 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOMECARE SERVICES | 621610 | 5721307 | 5721307 |
| GUARDIANSHIP PROGRAM | 900099 | 1747067 | 1747067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7468374 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92022 | TotalRevenueColumn |
| Exclusion | $92,022 | 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 | 30077 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30077 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30077 | TotalRevenueColumn |
| Exclusion | $30,077 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1559860 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1511858 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48002 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48002 | TotalRevenueColumn |
| Exclusion | $48,002 | 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 | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 4698 | $4,698 | |
| ADMIN SERVICES | 561000 | 51800 | 51800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56498 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9349394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7468374 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 51800 | UnrelatedBusinessRevenue |
| Exclusion | $174,799 | 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 | 266486 | Total |
| Management And General | 240985 | ManagementAndGeneral |
| Fundraising | 25501 | 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 | 5714391 | Total |
| Program Services | 5338012 | ProgramServices |
| Management And General | 332075 | ManagementAndGeneral |
| Fundraising | 44304 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98451 | Total |
| Program Services | 97357 | ProgramServices |
| Fundraising | 1094 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527903 | Total |
| Program Services | 473803 | ProgramServices |
| Management And General | 49706 | ManagementAndGeneral |
| Fundraising | 4394 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622699 | Total |
| Program Services | 561671 | ProgramServices |
| Management And General | 56045 | ManagementAndGeneral |
| Fundraising | 4983 | Fundraising |
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 | 15477 | Total |
| Program Services | 8977 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35500 | Total |
| Management And General | 35500 | ManagementAndGeneral |
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 | 51460 | Total |
| Program Services | 17905 | ProgramServices |
| Management And General | 555 | ManagementAndGeneral |
| Fundraising | 33000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4375 | Total |
| Program Services | 2090 | ProgramServices |
| Management And General | 2285 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85885 | Total |
| Program Services | 61170 | ProgramServices |
| Management And General | 24715 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347615 | Total |
| Program Services | 300567 | ProgramServices |
| Management And General | 47048 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70853 | Total |
| Program Services | 53739 | ProgramServices |
| Management And General | 17114 | 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 | 16912 | Total |
| Program Services | 8787 | ProgramServices |
| Management And General | 8125 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23 | Total |
| Program Services | 11 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52900 | Total |
| Program Services | 31440 | ProgramServices |
| Management And General | 21460 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49247 | Total |
| Program Services | 33635 | ProgramServices |
| Management And General | 15612 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Postage and Shipping | 32367 | 23981 | 8386 |
| REPAIRS & MAINTENANCE | 35212 | 24505 | 10707 |
| COMPUTER MAINTENANCE | 58018 | 48262 | 9756 |
| PROGRAM EXPENSES | 520543 | 520543 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95739 | Total |
| Program Services | 77041 | ProgramServices |
| Management And General | 18698 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8702056 | Total |
| Program Services | 7683496 | ProgramServices |
| Management And General | 905284 | ManagementAndGeneral |
| Fundraising | 113276 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260215 | BOY |
| EOY | 473399 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3969041 | BOY |
| EOY | 3857495 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 85000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677028 | BOY |
| EOY | 1849538 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155863 | BOY |
| EOY | 171833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 278196 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 218849 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109997 | BOY |
| EOY | 59347 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073227 | BOY |
| EOY | 2426269 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590131 | BOY |
| EOY | 1605141 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224480 | BOY |
| EOY | 270251 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10059982 | BOY |
| EOY | 10798273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869154 | BOY |
| EOY | 1997663 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498986 | BOY |
| EOY | 544275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2368140 | BOY |
| EOY | 2541938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7606327 | BOY |
| EOY | 8133950 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85515 | BOY |
| EOY | 122385 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7691842 | BOY |
| EOY | 8256335 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10059982 | BOY |
| EOY | 10798273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 647338 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -82845 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 961523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 827452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1310873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1668000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1654421 | CurrentTaxYear |
| Total | 6422269 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7804501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7528140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7210992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7697991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7468374 | CurrentTaxYear |
| Total | 37709998 | 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 | 8766024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8355592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8521865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9365991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9122795 | CurrentTaxYear |
| Total | 44132267 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 44132267 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92022 | CurrentTaxYear |
| Total | 659317 | 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 | 222353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92022 | CurrentTaxYear |
| Total | 659317 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51800 | CurrentTaxYear |
| Total | 245665 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34775 | CurrentTaxYear |
| Total | 234533 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9073140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8601741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8742204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9553305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9301392 | CurrentTaxYear |
| Total | 45271782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01620 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108113 | OtherCostOrOtherBasis |
| Depreciation | 92631 | Depreciation |
| Book Value | 15482 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170083 | OtherCostOrOtherBasis |
| Depreciation | 126218 | Depreciation |
| Book Value | 43865 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59347 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1605141 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATE RESERVE FOR RATE ADJUSTMENT | $285,000 |
| CLIENT FUNDS PAYABLE | $259,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 544275 | TotalOfAmounts |
| Total Revenue | 9349394 | TotalRevenue |
| Total Expenses | 8702056 | TotalExpenses |
| Excess Or Deficit For Year | 647338 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -58064 | NetUnrealizedGLOnInvestments |
| Other | -$24,781 | OtherAmount |
| Total Adjustments | -82845 | TotalAdjustments |
| Excess Or Deficit Per FS | 564493 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9266549 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -58064 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -58064 | RevenueNotRptdF990 |
| Revenue Subtotal | 9324613 | RevenueSubtotal |
| Other Revenues Not Included | 24781 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 24781 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9349394 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8677275 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8677275 | ExpensesSubtotal |
| Other Expenses Not Included | 24781 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 24781 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8702056 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. |
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | INVESTMENT ADVISORS FEES $24781 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | INVESTMENT ADVISOR FEES $24781 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | investment advisor fees $ -24781 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SETH BERMAN | NamePerson |
| Base Compensation Filing Org | 251901 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 10939 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 262840 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual Review with each DIRECTOR SIGNING A CONFLICT OF INTEREST POLICY FORM. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 is emailed to each board member for review and approval. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: KINSHIP And Other programs RELATED TO GRANDPARENTS TAKING CARE OF GRANDCHILDREN |
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