EPIC LONG ISLAND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EPIC LONG ISLAND INC (EIN 11-1821135)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-12-06
- IRS object ID
- 201313409349300221
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-06T13:12:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 111821135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPILEPSY FOUNDATION OF LONG ISLANDINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIL | NameControl |
| Phone | 5167397733 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 STEWART AVENUE | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS M HOPKINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5167397733 | Phone |
| Date Signed | 2013-12-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | 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) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | THOMAS M HOPKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 STEWART AVENUE | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22770606 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EFLI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | WE WILL ENRICH THE LIVES OF THOSE WE SERVE THROUGH QUALITY CARE, A BROAD RANGE OF SERVICES, AND AN UNWAVERING COMMITMENT TO EXCELLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 508 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | -18065 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -18065 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 221104 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 305763 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22513329 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21880526 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19909 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32899 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -18518 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4977 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22735824 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22224165 | 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 | 15470304 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15075906 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 184489 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7153952 | OtherExpensePriorYear |
| Other Expenses Current Year | 7355039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22624256 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22430945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 111568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -206780 | RevenuesLessExpensesCY |
| Total Assets BOY | 22513292 | TotalAssetsBOY |
| Total Assets EOY | 20888293 | TotalAssetsEOY |
| Total Liabilities BOY | 17923713 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16665694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4589579 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4222599 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE EPILEPSY FOUNDATION OF LONG ISLAND WILL ENSURE THAT PEOPLE WITH SEIZURES AND/OR DEVELOPMENTAL DISABILITIES ARE ABLE TO PARTICIPATE IN ALL LIFE EXPERIENCES; AND WILL PREVENT, CONTROL AND CURE EPILEPSY THROUGH RESEARCH, EDUCATION, ADVOCACY, AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13818991 | Expense |
| Revenue | 15145194 | Revenue |
| Description | RESIDENCE PROGRAM - THE RESIDENCE PROGRAM PROVIDES SUPERVISED GROUP LIVING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH PERSON IN THE PROGRAM HAS A PLAN WHICH IS DEVELOPED BY THE CONSUMER AND HIS ADVOCATES. PERSONAL VALUES AND GOALS ARE INTEGRATED INTO THE PLAN, AS WELL AS INCLUSION IN THE COMMUNITY. THE PROGRAM PROVIDES 24 HOUR SUPERVISED CARE. WE SERVED APPROXIMATELY 130 ADULTS IN 2012 IN OUR RESIDENTIAL PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3382474 | Expense |
| Revenue | 3835753 | Revenue |
| Description | DAY SERVICES - THE FOUNDATION OPERATES A DAY HABILITATION PROGRAM, AND AN ON-SITE RESPITE PROGRAM. THESE PROGRAMS HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES, DEVELOP INDEPENDENT LIVING SKILLS AND SOCIAL BEHAVIOR.THE DAY HABILITATION PROGRAM IS A PERSON-CENTERED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS 21 YEARS OF AGE AND OLDER. THE RESPITE PROGRAM PROVIDES AN OPPORTUNITY FOR INDIVIDUALS TO PARTICIPATE IN A RECREATION PROGRAM AND ALLOW THEIR FAMILIES SOME TIME OFF FROM CARE-GIVING. WE WERE ABLE TO PROVIDE DAY HABILITATION SERVICES TO APPROXIMATELY 120 INDIVIDUALS AND RESPITE SERVICES TO 10 INDIVIDUALS IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2376527 | Expense |
| Revenue | 2457388 | Revenue |
| Description | CLINIC SERVICES - THE SPECIALTY CLINIC PROVIDES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO IMPROVE OR MAINTAIN THE QUALITY OF THEIR LIVES. THE SERVICES ARE OF A HABILITATIVE CLINICAL NATURE TO AMELIORATE OR TO LIMIT THE DISABLING CONDITION IN THE LEAST RESTRICTIVE SETTING.WE PROVIDE PSYCHIATRIC AND SOCIAL WORK EVALUATIONS AND THERAPY, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. WE ALSO PROVIDE NEUROLOGICAL AND NUTRITIONAL CARE IN 2012 WE SERVED MORE THAN 500 PEOPLE TO ENABLE THEM TO ENHANCE AND IMPROVE THE QUALITY OF THEIR LIVES AND TO HELP THEM AND THEIR FAMILIES IN COPING WITH EPILEPSY AND OTHER DISABILITIES. WE ALSO PROVIDE SUPPORT GROUPS FOR PARENTS, PROFESSIONALS, CHILDREN, TEENS, AND ADULTS, AND A SOCIAL CLUB. WE RECENTLY STARTED A SUPPORT GROUP FOR PEOPLE WHO SPEAK SPANISH AND A YOUTH COUNCIL FOR YOUNG ADULTS DEALING WITH SEIZURES. WE ALSO PROVIDE INFORMATION AND REFERRALS TO PEOPLE LOOKING FOR ASSISTANCE AND INFORMATION FOR MEDICATION, PHYSICIANS, INTERPERSONAL, MENTAL HEALTH ISSUES, AND GENERAL SUPPORT GROUPS. THERE IS NO GOVERNMENT FUNDING FOR THESE GROUPS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 508862 | 442191 | COMMUNITY EDUCATION - PROVIDES ADVOCACY, EDUCATION, AND INFORMATION REGARDING EPILEPSY TO INDIVIDUALS, FAMILIES, EDUCATORS AND PRACTITIONERS. ANTI-STIGMA CAMPAIGNS ARE PROMOTED IN NASSAU AND SUFFOLK COUNTIES.COMMUNITY SERVICESTHE COMMUNITY SERVICES DEPARTMENT IS COMPOSED OF THE MEDICAID SERVICE COORDINATION AND AT-HOME RESIDENTIAL HABILITATION/RESPITE PROGRAMS. ALL OF THESE PROGRAMS PROVIDE SERVICES TO PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES. THROUGH THE MEDICAID SERVICE COORDINATION (MSC) PROGRAM, DEVELOPMENTALLY DISABLED INDIVIDUALS ARE PROVIDED WITH A STAFF MEMBER WHO ACTS AS THEIR ADVOCATE IN CONNECTING THEM WITH NEEDED SUPPORTS AND SERVICES IN THE COMMUNITY. THE SERVICE COORDINATOR IS RESPONSIBLE FOR DEVELOPING AN INDIVIDUALIZED SERVICE PLAN THAT REFLECTS THE NEEDS, GOALS AND WISHES OF THE INDIVIDUAL , AS WELL AS SPECIFYING THE RESOURCES AND SERVICES NECESSARY TO SUPPORT THAT INDIVIDUAL. THE AT-HOME RESIDENTIAL HABILITATION AND RESPITE PROGRAMS ARE DESCRIBED IN PART III, LINE 2. |
| SERVICE COORDINATION - ADVOCATES FOR CONSUMERS TO OBTAIN PROGRAMS, BENEFITS, AND SERVICES IN THE COMMUNITY AND ENSURES THAT THE CONSUMER AND FAMILY ARE SATISFIED. SERVICES ARE TAILORED TO INDIVIDUAL INTERESTS AND ABILITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 508862 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 442191 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20086854 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 508 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE BOORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5167397733 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 STEWART AVENUE | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFFREY L NAGEL | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| HENRY E KLOSOWSKI | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT LUDRICKS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT C CREIGHTON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| FRED ABRAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOEL ACKERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR SHARON DEANS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT A KARSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD LUNEBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN R MCATEER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY SLATKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES BOHL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND TAMAYO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS HOPKINS | |||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 249713 | 0 | 29801 | ||
| PAUL GIOTIS | |||||||
| CHIEF OPERATING OFFICER | 37.50 | X | 144452 | 0 | 24849 | ||
| LAWRENCE BOORD | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 3077 | 0 | 0 | ||
| ELAINE LUBELSKY | |||||||
| FORMER CHIEF FINANCIAL OFFICER | 37.50 | X | 199834 | 0 | 36180 | ||
| SHERYL TAYLOR | |||||||
| DIRECTOR OF HUMAN RESOURCE | 37.50 | 117007 | 0 | 26006 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 714083 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 116836 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GLOBAL COMMUNICATION SERVICES INC | |||||
| 1979 MARCUS AVE | LAKE SUCCESS | NY | 11042 | THERAPY SERVICES | 443523 |
| INTEGRATED THERAPEUTIC SOLUTIONS | |||||
| PO BOX 1264 | CENTER MORICHES | NY | 11934 | THERAPY SERVICES | 437616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 8040 | FederatedCampaigns |
| Fundraising Events | 48915 | FundraisingEvents |
| All Other Contributions | 248808 | AllOtherContributions |
| Total Contributions | 305763 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | 623990 | 15145194 | 15145194 |
| DAY PROGRAMS | 624100 | 3835753 | 3835753 |
| CLINIC PROGRAMS | 621400 | 2457388 | 2457388 |
| COMMUNITY SERVICES | 624100 | 372661 | 372661 |
| COMMUNITY EDUCATION | 624100 | 69530 | 69530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21880526 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16869 | TotalRevenueColumn |
| Exclusion | $16,869 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 421511 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 439576 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -18065 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18065 | TotalRevenueColumn |
| Unrelated Business Revenue | -18065 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 32460 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16430 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16030 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16030 | TotalRevenueColumn |
| Exclusion | $16,030 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58922 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48915 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 90435 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31513 | TotalRevenueColumn |
| Exclusion | -$31,513 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 54555 | TotalRevenueColumn |
| Exclusion | $54,555 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54555 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22224165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21880526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -18065 | UnrelatedBusinessRevenue |
| Exclusion | $55,941 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687906 | Total |
| Program Services | 622681 | ProgramServices |
| Management And General | 55671 | ManagementAndGeneral |
| Fundraising | 9554 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11155662 | Total |
| Program Services | 10067096 | ProgramServices |
| Management And General | 1023933 | ManagementAndGeneral |
| Fundraising | 64633 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1978449 | Total |
| Program Services | 1785366 | ProgramServices |
| Management And General | 183460 | ManagementAndGeneral |
| Fundraising | 9623 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253889 | Total |
| Program Services | 1131193 | ProgramServices |
| Management And General | 115039 | ManagementAndGeneral |
| Fundraising | 7657 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88781 | Total |
| Management And General | 88781 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56875 | Total |
| Management And General | 56875 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610235 | Total |
| Program Services | 1460785 | ProgramServices |
| Management And General | 85202 | ManagementAndGeneral |
| Fundraising | 64248 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39341 | Total |
| Program Services | 26215 | ProgramServices |
| Management And General | 13126 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581959 | Total |
| Program Services | 317413 | ProgramServices |
| Management And General | 252985 | ManagementAndGeneral |
| Fundraising | 11561 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1412710 | Total |
| Program Services | 1279150 | ProgramServices |
| Management And General | 121026 | ManagementAndGeneral |
| Fundraising | 12534 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293608 | Total |
| Program Services | 1259533 | ProgramServices |
| Management And General | 33495 | ManagementAndGeneral |
| Fundraising | 580 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71950 | Total |
| Program Services | 20894 | ProgramServices |
| Management And General | 49461 | ManagementAndGeneral |
| Fundraising | 1595 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70552 | Total |
| Program Services | 69645 | ProgramServices |
| Management And General | 907 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736757 | Total |
| Program Services | 691005 | ProgramServices |
| Management And General | 44205 | ManagementAndGeneral |
| Fundraising | 1547 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297786 | Total |
| Program Services | 286393 | ProgramServices |
| Management And General | 10436 | ManagementAndGeneral |
| Fundraising | 957 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069485 | Total |
| Program Services | 1069485 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22430945 | Total |
| Program Services | 20086854 | ProgramServices |
| Management And General | 2159602 | ManagementAndGeneral |
| Fundraising | 184489 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76038 | BOY |
| EOY | 135299 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7126931 | BOY |
| EOY | 5533687 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3499983 | BOY |
| EOY | 3297732 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963288 | BOY |
| EOY | 1059341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19085979 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8223745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10847052 | BOY |
| EOY | 10862234 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22513292 | BOY |
| EOY | 20888293 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1763921 | BOY |
| EOY | 1264918 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45159 | BOY |
| EOY | 107382 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10237307 | BOY |
| EOY | 9942271 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2258515 | BOY |
| EOY | 1983664 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618811 | BOY |
| EOY | 3367459 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17923713 | BOY |
| EOY | 16665694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4467958 | BOY |
| EOY | 3865916 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 232862 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121621 | BOY |
| EOY | 123821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4589579 | BOY |
| EOY | 4222599 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22513292 | BOY |
| EOY | 20888293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -206780 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -160200 | 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 375770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305763 | CurrentTaxYear |
| Total | 1400159 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19711360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21491082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22237689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22513329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21880526 | CurrentTaxYear |
| Total | 107833986 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20087130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21704160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22522133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22734433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22186289 | CurrentTaxYear |
| Total | 109234145 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 109234145 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438380 | CurrentTaxYear |
| Total | 601897 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438380 | CurrentTaxYear |
| Total | 601897 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33931 | CurrentTaxYearMinus3Years |
| Total | 46651 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54555 | CurrentTaxYear |
| Total | 81139 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20183559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21777218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22554015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22769816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22679224 | CurrentTaxYear |
| Total | 109963832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00550 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00240 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121621 | BeginningOfYearBalance |
| Contributions | 2200 | Contributions |
| Investment Earnings Or Losses | 386 | InvestmentEarningsOrLosses |
| Other Expenditures | 386 | OtherExpenditures |
| End Of Year Balance | 123821 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 119410 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 542 | InvestmentEarningsOrLosses |
| Other Expenditures | 542 | OtherExpenditures |
| End Of Year Balance | 121621 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114395 | BeginningOfYearBalance |
| Contributions | 5015 | Contributions |
| Investment Earnings Or Losses | 845 | InvestmentEarningsOrLosses |
| Other Expenditures | 845 | OtherExpenditures |
| End Of Year Balance | 119410 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113359 | BeginningOfYearBalance |
| Contributions | 1036 | Contributions |
| Investment Earnings Or Losses | 1244 | InvestmentEarningsOrLosses |
| Other Expenditures | 1244 | OtherExpenditures |
| End Of Year Balance | 114395 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 108359 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 2890 | InvestmentEarningsOrLosses |
| Other Expenditures | 2890 | OtherExpenditures |
| End Of Year Balance | 113359 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2998780 | OtherCostOrOtherBasis |
| Book Value | 2998780 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11652149 | OtherCostOrOtherBasis |
| Depreciation | 5165191 | Depreciation |
| Book Value | 6486958 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3659740 | OtherCostOrOtherBasis |
| Depreciation | 3058554 | Depreciation |
| Book Value | 601186 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 775310 | OtherCostOrOtherBasis |
| Book Value | 775310 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10862234 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO OPWDD | $2,701,420 |
| SWAP LIABILITY | $369,285 |
| DUE TO WORKER'S COMPENSATION BOARD | $296,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3367459 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22663741 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 22663741 | RevenueSubtotal |
| Other Revenues Not Included | -439576 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -439576 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22224165 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22870521 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 439576 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 439576 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22430945 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22430945 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EARNINGS MAY BE USED FOR PROGRAM SERVICES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION COMPLIES WITH THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL PROPERTY EXPENSE -439,576. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL PROPERTY EXPENSE 439,576. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF & TENNIS OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 54853 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31428 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23425 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 31556 | RentFacilityCostsEvent1 |
| Name Of Event2 | BASEBALL OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 32254 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6764 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25490 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 21261 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20730 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10723 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10007 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 37618 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 107837 | GrossReceiptsTotal |
| Charitable Contributions Total | 48915 | CharitableContributionsTotal |
| Gross Revenue Total Events | 58922 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 90435 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 90435 | DirectExpenseSummaryEvents |
| Net Income Summary | -31513 | NetIncomeSummary |
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 | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS HOPKINS | ||||||||||||||
| EXECUTIVE DIRECTOR | 249713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29801 | 0 | 279514 | 0 | 0 | 0 |
| PAUL GIOTIS | ||||||||||||||
| CHIEF OPERATING OFFICER | 144452 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 8349 | 0 | 169301 | 0 | 0 | 0 |
| LAWRENCE BOORD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 3077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3077 | 0 | 0 | 0 |
| ELAINE LUBELSKY | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | 199834 | 0 | 0 | 0 | 0 | 0 | 19461 | 0 | 16719 | 0 | 236014 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 112559657 | 631654GH0 | 2003-09-18 | 724000 | GROUP HOME | 0 | 0 | 0 |
| INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| B | 112559657 | 631657HJ5 | 2005-01-21 | 922000 | GROUP HOME | 0 | 0 | 0 |
| INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| C | 112559657 | 631657KD4 | 2007-12-19 | 1029000 | GROUP HOME | 0 | 0 | 0 |
| TOWN OF HEMPSTEAD LDC | ||||||||
| D | 112798949 | 424682CH3 | 2011-11-02 | 8321000 | BUILDING PURCHASE | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 724000 | 71092 | 41416 | 572922 | 2004 | 0 | 0 | 0 | 0 | |
| B | 922000 | 44500 | 765617 | 2006 | 0 | 0 | 0 | 0 | 87408 | |
| C | 1029000 | 52015 | 812526 | 2010 | 0 | 0 | 0 | 0 | 137096 | |
| D | 8321000 | 309038 | 5702164 | 2011 | 0 | 0 | 0 | 0 | 2003798 |
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 | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| D | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0.08300 | 0.08300 |
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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWS THE 990 WITH THE AUDIT AND FINANCE COMMITTEE. ANY REQUESTED CHANGES ARE MADE AND THE FORM 990 IS THEN DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THERE IS AN OPPORTUNITY FOR BOARD MEMBERS TO DISCUSS THE CONTENT OF FORM 990 AT A BOARD MEETING IN PERSON OR BY OTHER COMMUNICATION MEANS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. A REMINDER THAT DISCLOSURE IS NECESSARY IF A RELATIONSHIP SHOULD ARISE IS ISSUED SEMI-ANNUALLY. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, CORRECTIVE ACTION MUST BE TAKEN. CORRECTIVE ACTION WILL INCLUDE AT A MINIMUM THE FOLLOWING, A) THE INDIVIDUAL WITH THE CONFLICT OF INTEREST WILL TAKE NO PART IN THE CONSIDERATION OR DETERMINATION OF THE MATTER ON THE PART OF EFLI; B) ANY MEMBER OF THE BOARD OF DIRECTORS HAVING ANY CONFLICT OF INTEREST SHALL NOT VOTE OR BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE ON ANY TRANSACTION BETWEEN EFLI AND THE OTHER ENTITY. NOR SHALL ANY MEMBER OF THE BOARD OF DIRECTORS PARTICIPATE IN THE DELIBERATIONS OR USE PERSONAL INFLUENCE IN THE MATTER, ANY SUCH TRANSACTION SHALL BE AT LEAST AS FAIR AND REASONABLE TO EFLI AS WOULD OTHERWISE BE OBTAINABLE; AND C) TO THE EXTENT REASONABLE GIVEN THE CIRCUMSTANCES, THE MEMBER OF THE BOARD OF DIRECTORS OR THE EFLI PERSONNEL WILL NOT TAKE PART IN, AND SHOULD HAVE NO FINANCIAL PARTICIPATION IN, THE TRANSACTION BETWEEN THE ENTERPRISE AND EFLI. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2009, THE BOARD HAS FORMED A COMPENSATION COMMITTEE FOR DETERMINING THE SALARIES OF KEY EMPLOYEES. THE COMMITTEE USES COMPARABLE SALARY DATA AND SCOPE OF DUTIES. THIS PROCESS WAS LAST PERFORMED IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDING COPIES UPON REQUEST | |
| FORM 990, PART XI, LINE 9: | LOSS ON SWAP AGREEMENT -160,200. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| AMENDED RETURN EXPLANATIONS | FORM 990, PART V, PAGE 5, LINE 7E: CHANGED FROM "YES" TO "NO" FORM 990, PART V, PAGE 5, LINE 7F: CHANGED FROM "YES" TO "NO" FORM 990, PART VI, PAGE 6, LINE 1B: CHANGED FROM "10" TO "13" FORM 990, SCHEDULE A, PART III, LINE 12E: CHANGED FROM "$70,585" TO "$54,555" FORM 990, SCHEDULE A, PART III, LINE 12F: CHANGED FROM "$97,169" TO "$81,139" |
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