FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC (EIN 11-2420547)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349306246
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:12:49-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117473823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112420547 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 5168701600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 SWEET HOLLOW ROAD | AddressLine1 |
| City | OLD BETHPAGE | City |
| State | NY | State |
| ZIP Code | 11804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT S BUDD | Name |
| Title | CEO | Title |
| Phone | 5168701600 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON SIESS CPA PARTNER | Name |
| PTIN | P00027748 | PTIN |
| Phone | 6317527400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT S BUDD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 SWEET HOLLOW ROAD | AddressLine1 |
| City | OLD BETHPAGE | City |
| State | NY | State |
| ZIP Code | 11804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 79948133 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYRES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO HELP INDIVIDUALS OF ALL ABILITIES TO REALIZE THEIR FULL POTENTIAL AND PREVAIL OVER LIFE'S CHALLENGES. FAMILY RESIDENCES & ESSENTIAL ENTERPRISES' (FREE) BROAD SPECTRUM OF SERVICES ENCOURAGES INDIVIDUALS TO SHARE THEIR GIFTS AND TALENTS AS CONTRIBUTING MEMBERS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1839 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | -137539 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -116689 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 57244 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 91656 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 78683130 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79539007 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49735 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13234 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -154161 | OtherRevenuePriorYear |
| Other Revenue Current Year | -131426 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 78635948 | TotalRevenuePriorYear |
| Total Revenue Current Year | 79512471 | 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 | 52390352 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51970493 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25893286 | OtherExpensePriorYear |
| Other Expenses Current Year | 27278752 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 78283638 | TotalExpensesPriorYear |
| Total Expenses Current Year | 79249245 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 352310 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 263226 | RevenuesLessExpensesCY |
| Total Assets BOY | 61124826 | TotalAssetsBOY |
| Total Assets EOY | 59777144 | TotalAssetsEOY |
| Total Liabilities BOY | 55219626 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53998423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5905200 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5778721 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO HELP INDIVIDUALS OF ALL ABILITIES TO REALIZE THEIR FULL POTENTIAL AND PREVAIL OVER LIFE'S CHALLENGES. FAMILY RESIDENCES & ESSENTIAL ENTERPRISES' (FREE) BROAD SPECTRUM OF SERVICES ENCOURAGES INDIVIDUALS TO SHARE THEIR GIFTS AND TALENTS AS CONTRIBUTING MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40393116 | Expense |
| Revenue | 44945436 | Revenue |
| Description | OPWDD RESIDENTIAL-OPERATION OF A WIDE ARRAY OF RESIDENTIAL PROGRAMS, SPONSORED WITH THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD), FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PROVIDING SKILLS DEVELOPMENT AND HABILITATIVE SERVICES IN SUCH AREAS AS SOCIALIZATION, RECREATION, PROBLEM SOLVING, PERSONAL DEVELOPMENT, ACTIVITIES OF DAILY LIVING, TRAVEL TRAINING, HEALTH CARE, MEDICATION MAINTENANCE, AND MANY MORE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18470128 | Expense |
| Revenue | 22358589 | Revenue |
| Description | DAY PROGRAMS-WIDE VARIETY OF DAY SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS AND OTHER DISABILITIES INCLUDING DAY HABILITATION AND RECREATIONAL PROGRAMS, SUPPORTED EMPLOYMENT, RESPITE AND OTHER DAY HABILITATION SERVICES AT SADDLE ROCK RANCH BUILT AROUND PREFERENCES AND ABILITIES TO MAXIMIZE HUMAN POTENTIAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6698743 | Expense |
| Revenue | 7591051 | Revenue |
| Description | OMH RESIDENTIAL-OPERATION OF A WIDE ARRAY OF RESIDENTIAL SUPPORTS, SPONSORED WITH THE OFFICE OF MENTAL HEALTH (OMH), PROVIDING REHABILITATION AND RECOVERY SERVICES THAT ENABLE INDIVIDUALS WITH MENTAL HEALTH NEEDS TO ATTAIN GREATER INDEPENDENCE AND MEANINGFUL ACTIVITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5318792 | Expense |
| Revenue | 4942054 | Revenue |
| Description | OTHER PROGRAMS INCLUDE THE FAMILY WELLNESS CENTER, A MULTI-SPECIALTY OUTPATIENT MEDICAL CENTER PROVIDING MEDICAL AND THERAPEUTIC SERVICES AND HUD SPONSORED PROGRAMS THAT PROVIDE HOUSING FOR DISABLED HOMELESS ADULTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5318792 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4942054 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 70880779 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 1 | 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 | 170 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1839 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN DICKINSON CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5168701600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 SWEET HOLLOW ROAD | AddressLine1 |
| City | OLD BETHPAGE | City |
| State | NY | State |
| ZIP Code | 11804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVIS SANDERS | ||||||||
| PRESIDENT | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| MARK PREISER | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| ALAN POLACEK | ||||||||
| SECRETARY | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| MICHAEL LEAHY | ||||||||
| TREASURER | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| ELLEN PAIGE NELSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| UMA ASHOK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR IRA SACKER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAULO RODRIGUES | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT S BUDD | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 12.00 | X | 327139 | 0 | 68968 | ||
| CHRISTOPHER LONG | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 12.00 | X | 259622 | 0 | 36003 | ||
| DARA L GARY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 27.00 | X | 236920 | 0 | 39228 | ||
| JOHN HERCHENRODER | ||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | 12.00 | X | 187415 | 0 | 34010 | ||
| SPIRO THEOHARAKIS | ||||||||
| PSYCHIATRIST | 40.00 | 0.00 | 209222 | 0 | 21194 | X | ||
| NANCY COHEN | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | 158818 | 0 | 3735 | X | ||
| ANDREA STENGEL | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | 153926 | 0 | 9781 | X | ||
| BARRY DANOWITZ | ||||||||
| DIVISIONAL DIRECTOR | 40.00 | 0.00 | 149906 | 0 | 25850 | X | ||
| NIKANT OHRI | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | 150777 | 0 | 20737 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1833745 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 259506 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EXCALIBUR ELECTRIC INC | |||||
| 926 LINCOLN AVENUE A | HOLBROOK | NY | 11741 | ELECTRICAL CONTRACTORS | 611712 |
| EVERO CORP | |||||
| 181 HILLSIDE AVE | WILLISTON PARK | NY | 11596 | IT SUPPORT SERVICES | 420281 |
| CLEARVIEW BUILDING SERVICES | |||||
| 205 COMMACK RD 87 | COMMACK | NY | 11725 | CLEANING SERVICE | 308622 |
| COMPLETE INTERIORS INC | |||||
| 14 TECHNOLOGY DR STE 12B | EAST SETAUKET | NY | 11733 | FURNITURE & EQUIP REPAIRS & MAINT | 297324 |
| PROSTRIPES | |||||
| 35 CROSBY STREET | SAYVILLE | NY | 11782 | REPAIRS AND MAINTENANCE | 288045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| All Other Contributions | 91656 | AllOtherContributions |
| Total Contributions | 91656 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OPWDD PROGRAM | 623990 | 44945436 | 44945436 |
| DAY PROGRAM | 611710 | 22358589 | 22358589 |
| OMH PROGRAM | 623990 | 7591051 | 7591051 |
| CLINIC PROGRAM | 621400 | 4112312 | 4112312 |
| OTHER PROGRAM REVENUE | 623990 | 408791 | 408791 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122828 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122828 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79539007 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13234 | TotalRevenueColumn |
| Exclusion | $13,234 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 298123 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 435662 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -137539 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -137539 | TotalRevenueColumn |
| Unrelated Business Revenue | -137539 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900000 | BusinessCode |
| Total Revenue Column | 6113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6113 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6113 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79512471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79545120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -137539 | UnrelatedBusinessRevenue |
| Exclusion | $13,234 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189307 | Total |
| Management And General | 1189307 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37350028 | Total |
| Program Services | 35455918 | ProgramServices |
| Management And General | 1894110 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026337 | Total |
| Program Services | 1001934 | ProgramServices |
| Management And General | 24403 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8838321 | Total |
| Program Services | 7833937 | ProgramServices |
| Management And General | 1004384 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3566500 | Total |
| Program Services | 3138310 | ProgramServices |
| Management And General | 428190 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104876 | Total |
| Program Services | 32752 | ProgramServices |
| Management And General | 72124 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448792 | Total |
| Program Services | 140154 | ProgramServices |
| Management And General | 308638 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2765434 | Total |
| Program Services | 1879924 | ProgramServices |
| Management And General | 885510 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181680 | Total |
| Program Services | 124929 | ProgramServices |
| Management And General | 56751 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1220116 | Total |
| Program Services | 978090 | ProgramServices |
| Management And General | 242026 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034539 | Total |
| Program Services | 922260 | ProgramServices |
| Management And General | 112279 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4361945 | Total |
| Program Services | 3808706 | ProgramServices |
| Management And General | 553239 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1068362 | Total |
| Program Services | 1010141 | ProgramServices |
| Management And General | 58221 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425393 | Total |
| Program Services | 55867 | ProgramServices |
| Management And General | 369526 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464997 | Total |
| Program Services | 307208 | ProgramServices |
| Management And General | 157789 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3408878 | Total |
| Program Services | 2831415 | ProgramServices |
| Management And General | 577463 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200679 | Total |
| Program Services | 1035821 | ProgramServices |
| Management And General | 164858 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT TRANSPORTATION | 3661568 | 3661568 | |
| HOUSEHOLD SUPPLIES/FOOD | 3012900 | 2833544 | 179356 |
| REPAIRS AND MAINTENANCE | 2802514 | 2468636 | 333878 |
| EQUIPMENT/VEHICLE RENTA | 544830 | 400797 | 144033 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571249 | Total |
| Program Services | 958868 | ProgramServices |
| Management And General | -387619 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79249245 | Total |
| Program Services | 70880779 | ProgramServices |
| Management And General | 8368466 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86582 | BOY |
| EOY | 95565 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274905 | BOY |
| EOY | 1846916 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19065639 | BOY |
| EOY | 15300409 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626082 | BOY |
| EOY | 732392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62867159 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33166926 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30674998 | BOY |
| EOY | 29700233 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400343 | BOY |
| EOY | 485913 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349475 | BOY |
| EOY | 2084847 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8646802 | BOY |
| EOY | 9530869 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61124826 | BOY |
| EOY | 59777144 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11120658 | BOY |
| EOY | 9842195 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8875598 | BOY |
| EOY | 6523069 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23056747 | BOY |
| EOY | 26187252 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9900046 | BOY |
| EOY | 7334045 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210017 | BOY |
| EOY | 195017 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2056560 | BOY |
| EOY | 3916845 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55219626 | BOY |
| EOY | 53998423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5905200 | BOY |
| EOY | 5778721 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5905200 | BOY |
| EOY | 5778721 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61124826 | BOY |
| EOY | 59777144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 263226 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 35782 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -425487 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 806683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91656 | CurrentTaxYear |
| Total | 1084690 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 806683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91656 | CurrentTaxYear |
| Total | 1084690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1084690 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13234 | CurrentTaxYear |
| Total | 234407 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 749295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6113 | CurrentTaxYear |
| Total | 764115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2083212 | TotalSupport |
| Gross Receipts From Admissions Etc | 378318456 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 6,537. 2010 AMOUNT: $ 7,690. 2011 AMOUNT: $ 2,170. 2012 AMOUNT: $ 6,113. ACTIVITIES RELATED TO REAL ESTATE - 2010 AMOUNT: $ 741,605. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $36,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 36000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 394627 | BeginningBalance |
| Additions During Year | 490155 | AdditionsDuringYear |
| Distributions During Year | 482263 | DistributionsDuringYear |
| Ending Balance | 402519 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6859263 | OtherCostOrOtherBasis |
| Book Value | 6859263 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49078446 | OtherCostOrOtherBasis |
| Depreciation | 28686466 | Depreciation |
| Book Value | 20391980 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94500 | OtherCostOrOtherBasis |
| Depreciation | 94500 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5846461 | OtherCostOrOtherBasis |
| Depreciation | 3551674 | Depreciation |
| Book Value | 2294787 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 988489 | OtherCostOrOtherBasis |
| Depreciation | 834286 | Depreciation |
| Book Value | 154203 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29700233 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE | 813152 |
| ACCRUED RECEIVABLE-UNFUNDED BOND PRINCIPAL | 448519 |
| BOND RESERVE FUND | 411104 |
| ASSETS WHOSE LIFE IS LIMITED - FUNDED DEPRECIATION CASH | 238031 |
| ASSETS WHOSE LIFE IS LIMITED - RESTRICTED INVESTMENTS | 3002596 |
| CONSTRUCTION IN PROGRESS | 1593391 |
| DUE FROM AFFILIATES | 2127588 |
| RELATED PARTY RECEIVABLES | 896488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9530869 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCED FUNDING - OMH | $1,066,673 |
| DUE TO NEW YORK STATE | $831,262 |
| OTHER LIABILITIES | $1,593,423 |
| INTEREST RATE SWAP AGREEMENT | $425,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3916845 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 79983915 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 35782 | NetUnrealizedGainsInvestments |
| Other Revenues | 435662 | OtherRevenues |
| Revenue Not Rptd F990 | 471444 | RevenueNotRptdF990 |
| Revenue Subtotal | 79512471 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 79512471 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 79684907 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 435662 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 435662 | ExpensesNotRptdF990 |
| Expenses Subtotal | 79249245 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 79249245 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | FREE IS A REPRESENTATIVE PAYEE FOR SOCIAL SECURITY INCOME BENEFITS FOR INDIVIDUALS THAT NEED ASSISTANCE WITH FINANCE MANAGEMENT. | |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| EXPENSES FOR RENTAL OPERATIONS REPORTED ON FORM 990 PART VIII LINE 6B 435,662. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| EXPENSES FOR RENTAL OPERATIONS REPORTED ON FORM 990 PART VIII LINE 6B 435,662. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT S BUDD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 260000 | 0 | 0 | 0 | 67139 | 0 | 52491 | 0 | 16477 | 0 | 396107 | 0 | 0 | 0 |
| CHRISTOPHER LONG | ||||||||||||||
| CHIEF OPERATING OFFICER | 215000 | 0 | 37500 | 0 | 7122 | 0 | 19526 | 0 | 16477 | 0 | 295625 | 0 | 0 | 0 |
| DARA L GARY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 200000 | 0 | 15000 | 0 | 21920 | 0 | 22751 | 0 | 16477 | 0 | 276148 | 0 | 0 | 0 |
| JOHN HERCHENRODER | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | 165000 | 0 | 10275 | 0 | 12140 | 0 | 17533 | 0 | 16477 | 0 | 221425 | 0 | 0 | 0 |
| SPIRO THEOHARAKIS | ||||||||||||||
| PSYCHIATRIST | 200279 | 0 | 8391 | 0 | 552 | 0 | 4717 | 0 | 16477 | 0 | 230416 | 0 | 0 | 0 |
| NANCY COHEN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 105000 | 0 | 44769 | 0 | 9049 | 0 | 3735 | 0 | 0 | 0 | 162553 | 0 | 0 | 0 |
| ANDREA STENGEL | ||||||||||||||
| NURSE PRACTITIONER | 145600 | 0 | 6382 | 0 | 1944 | 0 | 3394 | 0 | 6387 | 0 | 163707 | 0 | 0 | 0 |
| BARRY DANOWITZ | ||||||||||||||
| DIVISIONAL DIRECTOR | 135000 | 0 | 5958 | 0 | 8948 | 0 | 9373 | 0 | 16477 | 0 | 175756 | 0 | 0 | 0 |
| NIKANT OHRI | ||||||||||||||
| DIRECTOR OF FINANCE | 130000 | 0 | 20758 | 0 | 19 | 0 | 4260 | 0 | 16477 | 0 | 171514 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT IN PLACE THAT OUTLINES HIS COMPENSATION, INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE CEO POSITION. THE COMPENSATION ANALYSIS INCLUDES THE FOLLOWING: COMPENSATION SURVEY FOR THE CEO/ EXECUTIVE DIRECTOR POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS. |
| PART I, LINE 4B | ROBERT S. BUDD - $17,000 DARA L. GARY - $7,000 JOHN A. HERCHENRODER - $4,000 BARRY R. DONOWITZ - $4,000 ANITA DOWD-NEUFELD - $4,000 CHRISTOPHER LONG - $4,000 ROBERT MELNICK - $4,000 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| SUFFOLK COUNTY IDA 2003 A-A | |||||||
| A | 864768HP4 | 2003-11-25 | 280000 | CONSTRUCTION & IMPROVEMENTS | 0 | 0 | 0 |
| SUFFOLK COUNTY IDA 2004 A-C | |||||||
| B | 864768KY1 | 2004-12-17 | 1075000 | CONSTRUCTION & IMPROVEMENTS | 0 | 0 | 0 |
| SUFFOLK COUNTY IDA 2006 A-C | |||||||
| C | 864768NH5 | 2006-09-27 | 675000 | CONSTRUCTION & IMPROVEMENTS | 0 | 0 | 0 |
| DORMITORY AUTHORITY | |||||||
| D | 2007-10-31 | 310786 | CONSTRUCTION & IMPROVEMENTS | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| A | 280000 | 56499 | 36046 | 2003 | 0 | 0 | 1 | 1 |
| B | 1075000 | 96253 | 180053 | 2005 | 0 | 0 | 1 | 1 |
| C | 675000 | 48251 | 92849 | 2006 | 0 | 0 | 1 | 1 |
| D | 310786 | 3480 | 8456 | 2007 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| NASSAU COUNTY LEAC 2012 A-B1 | |||||||
| A | 63166LAE1 | 2012-05-15 | 4835000 | REFINANCING | 0 | 0 | 0 |
| NASSAU COUNTY LEAC 2012 A C1 | |||||||
| B | 63166LAG6 | 2012-05-15 | 275000 | REFINANCING | 0 | 0 | 0 |
| SUFFOLK COUNTY EDC 2012 B B1 | |||||||
| C | 86476RAY0 | 2012-05-15 | 2295000 | REFINANCING | 0 | 0 | 0 |
| SUFFOLK COUNTY EDC 2012 B D1 | |||||||
| D | 86476RBA1 | 2012-05-15 | 1580000 | REFINANCING | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Working Capital ExpendituresWorkingCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 4835000 | 109365 | 4925 | 4720710 | 2012 | 0 | 0 | 1 | 1 | |
| B | 275000 | 13282 | 7425 | 2012 | 0 | 0 | 1 | 1 | 254293 | |
| C | 2295000 | 65961 | 2012 | 0 | 0 | 1 | 1 | 2229039 | ||
| D | 1580000 | 41611 | 44837 | 2012 | 0 | 0 | 1 | 1 | 1493552 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| NASSAU COUNTY LEAC 2012 A B2 | |||||||
| A | 63166LAF8 | 2012-05-15 | 4835000 | REFINANCING | 0 | 0 | 0 |
| NASSAU COUNTY LEAC 2012 A C2 | |||||||
| B | 63166LAH4 | 2012-05-15 | 275000 | REFINANCING | 0 | 0 | 0 |
| SUFFOLK COUNTY EDC 2012 B B2 | |||||||
| C | 86476RBC7 | 2012-05-15 | 2295000 | REFINANCING | 0 | 0 | 0 |
| SUFFOLK COUNTY EDC 2012 B D2 | |||||||
| D | 86476RB9B | 2012-05-15 | 1580000 | REFINANCING | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 4835000 | 254814 | 4580186 | 2012 | 0 | 0 | 1 | 1 | ||
| B | 275000 | 7425 | 254293 | 2012 | 0 | 0 | 1 | 1 | 13282 | |
| C | 2295000 | 65691 | 2012 | 0 | 0 | 1 | 1 | 2229309 | ||
| D | 1580000 | 44637 | 2012 | 0 | 0 | 1 | 1 | 41611 | 1493752 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK COUNTY EDC 2012 B A1 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | 86476RAX2 | CUSIPNumber |
| Date Issued | 2012-05-15 | DateIssued |
| Issue Price | 1475000 | IssuePrice |
| Description Of Purpose | REFINANCING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 1475000 | TotalProceeds |
| Amount In Reserve Fund | 80869 | AmountInReserveFund |
| Issuance Costs From Proceeds | 40203 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER F CAMERON ADVERTISING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MARK PREISER OWNS MORE THAN A 35% INTEREST & IS A BOARD MEMBER OF FREE. | Relationship |
| Amount Of Transaction | 76501 | AmountOfTransaction |
| Description Of Transaction | ADVERTISING SERVICES AND REIMBURSEMENT OF PUBLISHING COSTS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S MANAGEMENT PREPARES THE INFORMATION FOR THE FORM 990 AND THE OUTSIDE AUDITORS PREPARE THE 990. THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE DRAFT BY EMAIL AND HAS THE OPPORTUNITY TO DISCUSS ANY QUESTIONS PRIOR TO SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGH OUT THE YEAR. THIS DOCUMENT IS REVIEWED BY THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR ALL CONFLICTS AND COMPLETENESS. ALL KNOWN CONFLICTS ARE DISCLOSED TO THE CEO AND THE GOVERNING BODY AS REQUIRED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS FOR THE CEO AND OTHER CORPORATE OFFICERS. THE COMPENSATION ANALYSES INCLUDE THE FOLLOWING: COMPENSATION SURVEYS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE AS REQUESTED BY OUTSIDE AGENCIES AND THE GENERAL PUBLIC. | |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS OF INTEREST RATE SWAP -425,487. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| RIDES UNLIMITED OF NEW YORK | ||||||||||
| 191 SWEET HOLLOW ROAD | OLD BETHPAGE | NY | 11804 | 112558535 | PROVIDE TRANSPORTATION SERVICES TO PERSONS WITH DISABLING CONDITIONS | NY | 501(C)(1) | LINE 9 | N/A | 0 |
| THE REHABILITATION INSTITUTE INC | ||||||||||
| 191 SWEET HOLLOW ROAD | OLD BETHPAGE | NY | 11804 | 112073672 | PROVIDE REHABILITATIVE SERVICES TO EMOTIONALLY AND MENTALLY DISABLED PERSONS | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| NATIONAL FOUNDATION FOR HUMAN POTENTIAL INC | ||||||||||
| 191 SWEET HOLLOW ROAD | OLD BETHPAGE | NY | 11804 | 113544632 | PROVIDE FINANCIAL AND OTHER SUPPORT TO OTHER TAX EXEMPT ORGANIZATIONS | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| PARK HOUSE INC | ||||||||||
| 191 SWEET HOLLOW ROAD | OLD BETHPAGE | NY | 11804 | 112895477 | COMMUNITY RESIDENCE FOR DISABLED ADULTS | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| CHILD DEVELOPMENT CENTER OF THE HAMPTONS CHARTER SCHOOL | ||||||||||
| 191 SWEET HOLLOW ROAD | OLD BETHPAGE | NY | 11804 | 113492588 | PROVIDE SUPPORT AND SERVICES TO GENERAL AND SPECIAL EDUCATION STUDENTS | NY | 501(C)(3) | LINE 2 | N/A | 0 |
| CHILD DEVELOPMENT CENTER OF THE HAMPTONS PRESCHOOL | ||||||||||
| 191 SWEET HOLLOW ROAD | OLD BETHPAGE | NY | 11804 | 113325105 | PROVIDE SUPPORT AND SERVICES TO GENERAL AND SPECIAL EDUCATION STUDENTS | NY | 501(C)(3) | LINE 2 | N/A | 0 |
| HOMES ANEW I | ||||||||||
| 191 SWEET HOLLOW ROAD | OLD BETHPAGE | NY | 11804 | 113566083 | PROVIDES SUPPORT AND RESIDENCES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| HOMES ANEW II | ||||||||||
| 191 SWEET HOLLOW ROAD | OLD BETHPAGE | NY | 11804 | 113593067 | PROVIDES SUPPORT AND RESIDENCES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| STEPHANIE JOYCE KAHN FOUNDATION | ||||||||||
| 191 SWEET HOLLOW ROAD | OLD BETHPAGE | NY | 11804 | 510187771 | PROVIDES LISTENING THERAPY FOR DISABLED AND ELDERLY | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| CHILD DEVELOPMENT CENTER OF THE HAMPTONS FOUNDATION | ||||||||||
| 191 SWEET HOLLOW ROAD | OLD BETHPAGE | NY | 11804 | 113484114 | PROVIDES SUPPORT AND SERVICES TO GENERAL AND SPECIAL EDUCATION STUDENTS | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| CONTEMPORARY GUIDANCE SERVICES | ||||||||||
| 52 BROADWAY 4TH FLOOR | NEW YORK | NY | 10004 | 132730776 | HELPS SPECIAL EDUCATION STUDENTS TRANSITION SMOOTHLY AND SUCCESSFULLY FROM S | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (23 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| RIDES UNLIMITED OF NEW YORK | ||
| J | 288600 | FAIR MARKET VALUE |
| PARK HOUSE INC | ||
| J | 2242 | FAIR MARKET VALUE |
| THE REHABILITATION INSTITUTE INC | ||
| J | 13463 | FAIR MARKET VALUE |
| NATIONAL FOUNDATION FOR HUMAN POTENTIAL INC | ||
| J | 30228 | FAIR MARKET VALUE |
| RIDES UNLIMITED OF NEW YORK | ||
| L | 1200160 | FAIR MARKET VALUE |
| PARK HOUSE INC | ||
| L | 230980 | FAIR MARKET VALUE |
| THE REHABILITATION INSTITUTE INC | ||
| L | 467657 | FAIR MARKET VALUE |
| NATIONAL FOUNDATION FOR HUMAN POTENTIAL INC | ||
| L | 144000 | FAIR MARKET VALUE |
| CHILD DEVELOPMENT CENTER OF THE HAMPTONS CHARTER SCHOOL | ||
| L | 182662 | FAIR MARKET VALUE |
| CHILD DEVELOPMENT CENTER OF THE HAMPTONS PRESCHOOL | ||
| L | 86048 | FAIR MARKET VALUE |
| HOMES ANEW I LTD | ||
| L | 8812 | FAIR MARKET VALUE |
| CONTEMPORARY GUIDANCE SERVICES | ||
| L | 150780 | FAIR MARKET VALUE |
| PARK HOUSE INC | ||
| Q | 16871 | FAIR MARKET VALUE |
| THE REHABILITATION INSTITUTE INC | ||
| Q | 993 | FAIR MARKET VALUE |
| NATIONAL FOUNDATION FOR HUMAN POTENTIAL INC | ||
| Q | 11040 | FAIR MARKET VALUE |
| RIDES UNLIMITED OF NEW YORK | ||
| Q | 185652 | FAIR MARKET VALUE |
| CHILD DEVELOPMENT CENTER OF THE HAMPTONS PRESCHOOL | ||
| Q | 35796 | FAIR MARKET VALUE |
| CHILD DEVELOPMENT CENTER OF THE HAMPTONS CHARTER SCHOOL | ||
| Q | 45135 | FAIR MARKET VALUE |
| CONTEMPORARY GUIDANCE SERVICES | ||
| Q | 2718 | FAIR MARKET VALUE |
| RIDES UNLIMITED OF NEW YORK | ||
| M | 3589930 | FAIR MARKET VALUE |
| RIDES UNLIMITED OF NEW YORK | ||
| M | 309348 | FAIR MARKET VALUE |
| CHILD DEVELOPMENT CENTER OF THE HAMPTONS CHARTER SCHOOL | ||
| D | 402250 | FAIR MARKET VALUE |
| CHILD DEVELOPMENT CENTER OF THE HAMPTONS PRESCHOOL | ||
| D | 97750 | FAIR MARKET VALUE |
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