SAINT DOMINICS FAMILY SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAINT DOMINICS FAMILY SERVICES (EIN 13-1740399)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-09
- IRS object ID
- 201331909349300138
- 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 | 2013-07-09T14:21:56-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | 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 | 131740399 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST DOMINIC'S HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STDO | NameControl |
| Phone | 8453593400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTERN HIGHWAY | AddressLine1 |
| City | BLAUVELT | City |
| State | NY | State |
| ZIP Code | 10913 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH KYDON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8453593400 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDITH KYDON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTERN HIGHWAY | AddressLine1 |
| City | BLAUVELT | City |
| State | NY | State |
| ZIP Code | 10913 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50376168 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STDOMINICSHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SAINT DOMINIC'S HOME (THE "AGENCY") IS DEDICATED TO MEETING THE EDUCATIONAL, PHYSICAL, SOCIAL, EMOTIONAL, MEDICAL, VOCATIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS WHO ARE DEVELOPMENTALLY DISABLED, SOCIALLY DISADVANTAGED, AND OR VOCATIONALLY CHALLENGED. THE AGENCY PROVIDES CARE TO OVER 2,000 CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES IN THE BRONX AND THE LOWER HUDSON VALLEY AND NEW YORK THROUGH A BROAD SPECTRUM OF PROGRAMS INCLUDING: COMMUNITY BASED SERVICES (PRIMARILY FOSTER CARE SERVICES), RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGE CHILDREN WITH SPECIAL NEEDS.IT IS THE AGENCY'S MISSION TO ENABLE EACH PERSON TO LIVE AND THRIVE IN A PERMANENT FAMILY-CENTERED ENVIRONMENT THAT WILL NURTURE INDIVIDUAL GROWTH AND MAXIMIZE INDEPENDENCE AND THE ACHIEVEMENT OF ONE'S POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 966 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 713106 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 780988 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49779773 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49577081 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11705 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18099 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50504584 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50376168 | 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 | 35048011 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34545389 | 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 | 15341886 | OtherExpensePriorYear |
| Other Expenses Current Year | 15611893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50389897 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50157282 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 114687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 218886 | RevenuesLessExpensesCY |
| Total Assets BOY | 27196502 | TotalAssetsBOY |
| Total Assets EOY | 26869959 | TotalAssetsEOY |
| Total Liabilities BOY | 19287801 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18102693 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7908701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8767266 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SAINT DOMINIC'S HOME IS A CATHOLIC AGENCY DEDCIATED TO MEET THE EDUCATIONAL, PHYSICAL, SOCIAL, EMOTIONAL, MEDICAL, VOCATIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES OF OF ALL BACKGROUNDS WHO ARE DEVELOPMENTALLY DISABLED, SOCIALLY DISADVANTAGED, AND, OR VOCATIONALLY CHALLENGED.THROUGH A BROAD SPECTRUM OF PROGRAMS, COMPREHENSIVE SERVICES ARE PROVIDED TO CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES WHO HAVE SPECIAL NEEDS AND CHALLENGES SO THAT THEIR FULL POTENTIAL MAY BE ACHIEVED. THESE SERVICES REFLECT EACH INDIVIDUAL'S AND FAMILIY'S RIGHT TO SELF-DETERMINATION AND PARITCIPATION IN THE WIDER COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19214993 | Expense |
| Revenue | 20527356 | Revenue |
| Description | SAINT DOMINIC'S HOME COMMUNITY BASED SERVICES DEPARTMENT PROVIDES HOME-BASED SERVICES TO PREVENT SEPARATION OF FAMILIES, INCREASE FAMILY STABILITY AND REDUCE THE STRESSORS THAT FAMILIES FACE. THE COMMUNITY BASED SERVICES DEPARTMENT CONSISTS OF SEVEN COMMUNITY-BASED PROGRAMS IN THE BRONX AND ROCKLAND COUNTY. A MAJORITY OF THE CHILDREN AND FAMILIES COME FROM THE MOST IMPOVERISHED NEIGHBORHOODS AND THE CHILDREN ARE AT RISK OF BEING ABUSED, ABANDONED, NEGLECTED OR INSTITUTIONALIZED. MOREOVER, SOME OF THE CHILDREN AND PARENTS HAVE PHYSICAL, MENTAL AND/OR DEVELOPMENTAL DISABILITIES. THE AGENCY ALSO PROVIDES A FOSTER CARE PROGRAM UNDER CONTRACT WITH THE NEW YORK CITY ADMINISTRATION FOR CHILDREN'S SERVICES. THE GOAL IS TO ACHIEVE PERMANENCY FOR CHILDREN AS QUICKLY AS POSSIBLE AND TO PROVIDE SERVICES TO CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED AS WELL AS THOSE WHO HAVE PHYSICAL, MENTAL, SOCIAL, DEVELOPMENTAL AND EMOTIONAL PROBLEMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22770443 | Expense |
| Revenue | 24528479 | Revenue |
| Description | THE AGENCY OPERATES RESIDENTIAL HOMES AND APARTMENTS IN THE BRONX, ROCKLAND AND ORANGE COUNTIES OF NEW YORK AND A DAY HABILITATION PROGRAM IN ROCKLAND COUNTY, NEW YORK. THESE HOMES ARE FUNDED AND CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4451824 | Expense |
| Revenue | 4521246 | Revenue |
| Description | THE AGENCY OPERATES AN 853 SCHOOL FOR CHILDREN IN GRADES KINDERGARTEN THROUGH HIGH SCHOOL WHO HAVE SOCIAL/EMOTIONAL CHALLENGES. THE AGENCY OPERATES A PRESCHOOL PROGRAM THAT PROVIDES A FULL RANGE OF SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN 3-5 YEARS OLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 46437260 | 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 | 1 | 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 | 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 | 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 | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 966 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | EDWARD IMPARATO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8453593400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTERN HIGHWAY | AddressLine1 |
| City | BLAUVELT | City |
| State | NY | State |
| ZIP Code | 10913 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SR MARY FLOOD | |||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| SR MARGARET FLOOD | |||||||
| PRESIDENT (FORMER) | 0.50 | X | X | 0 | 0 | 0 | |
| MS BARBARA HESS | |||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| MR JON J DARCY | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| MS VONCILE OLIVER | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| MS KATE TORPEY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MS ELIZABETH GERLICH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SR BERYL HERDT | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SR PATRICIA HOWELL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MR KEVIN T CONWAY ESQ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MR MICHAEL J POINTING | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MR ROBERT P MACKEY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MR HECTOR A MAY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SR ANN CONNOLLY | |||||||
| BOARD MEMBER (FORMER) | 0.50 | X | 0 | 0 | 0 | ||
| SR ARLENE FLAHERTY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SR CATHERINE A HOWARD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SR JULIA O'BRIEN | |||||||
| BOARD MEMBER (FORMER) | 0.50 | X | 0 | 0 | 0 | ||
| MS PATRICIA T FINAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MS JUDITH D KYDON | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 223742 | 0 | 44936 | ||
| MR KENNETH J GRUBER | |||||||
| CFO | 35.00 | X | 202543 | 0 | 19989 | ||
| DR GABRIEL GARCIA | |||||||
| PHYSICIAN | 30.00 | 153425 | 0 | 13060 | X | ||
| MR WES MURPHY | |||||||
| FISCAL PROGRAM DIRECTOR | 35.00 | 109327 | 0 | 22122 | X | ||
| MS CARMEN MEDINA | |||||||
| SPEECH THERAPIST | 24.00 | 110425 | 0 | 12734 | X | ||
| MR FRANK CALO | |||||||
| SPEECH THERAPIST | 35.00 | 118102 | 0 | 5473 | X | ||
| MS CAROL ANN FURCHI | |||||||
| MEDICAL MENTAL HEALTH ADMIN | 35.00 | 114230 | 0 | 4087 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1031794 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 122401 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| WARREN & WARREN PC | |||||
| 185 MONTAGUE ST | BROOKLYN | NY | 11201 | LEGAL SERVICES | 475943 |
| ADP | |||||
| ONE PENN PLAZA | NEW YORK | NY | 10119 | PAYROLL SERVICES | 227291 |
| ARROWPOINT CORP | |||||
| 10 AQUEDUCT LN | IRVINGTON ON HUDSON | NY | 10533 | ADMINISTRATIVE SERVICES | 156285 |
| ALL COVERED | |||||
| PO BOX 39000 | SAN FRANCISCO | CA | 94139 | IT SERVICES | 154208 |
| GLOBAL COMMUNICATIONS SERVICES INC | |||||
| 1979 MARCUS AVESTE204 | LAKE SUCCESS | NY | 11042 | THERAPEUTIC SERVICES | 123158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 315000 | RelatedOrganizations |
| All Other Contributions | 465988 | AllOtherContributions |
| Total Contributions | 780988 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOV'T FEES & CONTRACTS | 900099 | 24511788 | 24511788 |
| MEDICARE/MEDICAID PMT. | 900099 | 24114439 | 24114439 |
| CLIENT FEES/SSI/SSA | 900099 | 950854 | 950854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49577081 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18099 | TotalRevenueColumn |
| Exclusion | $18,099 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50376168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49577081 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,099 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500962 | Total |
| Management And General | 500962 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26617747 | Total |
| Program Services | 24725223 | ProgramServices |
| Management And General | 1892524 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730671 | Total |
| Program Services | 707470 | ProgramServices |
| Management And General | 23201 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4648342 | Total |
| Program Services | 4262112 | ProgramServices |
| Management And General | 386230 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047667 | Total |
| Program Services | 1869244 | ProgramServices |
| Management And General | 178423 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496736 | Total |
| Program Services | 295201 | ProgramServices |
| Management And General | 201535 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70000 | Total |
| Management And General | 70000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355763 | Total |
| Program Services | 1354932 | ProgramServices |
| Management And General | 831 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16372 | Total |
| Program Services | 14179 | ProgramServices |
| Management And General | 2193 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806762 | Total |
| Program Services | 732880 | ProgramServices |
| Management And General | 73882 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2186565 | Total |
| Program Services | 2146348 | ProgramServices |
| Management And General | 40217 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517589 | Total |
| Program Services | 495404 | ProgramServices |
| Management And General | 22185 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428486 | Total |
| Program Services | 410587 | ProgramServices |
| Management And General | 17899 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166932 | Total |
| Program Services | 154224 | ProgramServices |
| Management And General | 12708 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520478 | Total |
| Program Services | 492385 | ProgramServices |
| Management And General | 28093 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417289 | Total |
| Program Services | 407083 | ProgramServices |
| Management And General | 10206 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVIDER PAYMENTS | 4546748 | 4546748 | |
| REPAIRS AND MAINTENANCE | 805680 | 670042 | 135638 |
| FOOD | 690828 | 690828 | |
| TAXES/FACILITY ASSESS. | 685056 | 684695 | 361 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900609 | Total |
| Program Services | 1777675 | ProgramServices |
| Management And General | 122934 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50157282 | Total |
| Program Services | 46437260 | ProgramServices |
| Management And General | 3720022 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3038070 | BOY |
| EOY | 3442253 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166247 | BOY |
| EOY | 178970 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11340692 | BOY |
| EOY | 10277428 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779055 | BOY |
| EOY | 860427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10330205 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5496923 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5230491 | BOY |
| EOY | 4833282 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6641947 | BOY |
| EOY | 7277599 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27196502 | BOY |
| EOY | 26869959 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7989896 | BOY |
| EOY | 7126287 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7012492 | BOY |
| EOY | 7084321 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4170000 | BOY |
| EOY | 3780699 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115413 | BOY |
| EOY | 111386 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19287801 | BOY |
| EOY | 18102693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619799 | BOY |
| EOY | 509935 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7288902 | BOY |
| EOY | 8257331 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7908701 | BOY |
| EOY | 8767266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27196502 | BOY |
| EOY | 26869959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 218886 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 639679 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 747339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 489777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 489496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 780988 | CurrentTaxYear |
| Total | 3220706 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48149510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51860735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50391353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49779773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49577081 | CurrentTaxYear |
| Total | 249758452 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48896849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52350512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50880849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50492879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50358069 | CurrentTaxYear |
| Total | 252979158 | 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 | 252979158 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18099 | CurrentTaxYear |
| Total | 152012 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18099 | CurrentTaxYear |
| Total | 152012 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48980455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52378040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50891923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50504584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50376168 | CurrentTaxYear |
| Total | 253131170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | 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 | 6526534 | BeginningOfYearBalance |
| Contributions | 654491 | Contributions |
| Investment Earnings Or Losses | 628401 | InvestmentEarningsOrLosses |
| Other Expenditures | 332255 | OtherExpenditures |
| Administrative Expenses | 310958 | AdministrativeExpenses |
| End Of Year Balance | 7166213 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6477709 | BeginningOfYearBalance |
| Contributions | 580734 | Contributions |
| Investment Earnings Or Losses | 170807 | InvestmentEarningsOrLosses |
| Other Expenditures | 385994 | OtherExpenditures |
| Administrative Expenses | 316722 | AdministrativeExpenses |
| End Of Year Balance | 6526534 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5560359 | BeginningOfYearBalance |
| Contributions | 878262 | Contributions |
| Investment Earnings Or Losses | 546339 | InvestmentEarningsOrLosses |
| Other Expenditures | 197303 | OtherExpenditures |
| Administrative Expenses | 309948 | AdministrativeExpenses |
| End Of Year Balance | 6477709 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4731393 | BeginningOfYearBalance |
| Contributions | 821698 | Contributions |
| Investment Earnings Or Losses | 835525 | InvestmentEarningsOrLosses |
| Other Expenditures | 506630 | OtherExpenditures |
| Administrative Expenses | 321627 | AdministrativeExpenses |
| End Of Year Balance | 5560359 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6155177 | BeginningOfYearBalance |
| Contributions | 735659 | Contributions |
| Investment Earnings Or Losses | -1184928 | InvestmentEarningsOrLosses |
| Other Expenditures | 675586 | OtherExpenditures |
| Administrative Expenses | 298929 | AdministrativeExpenses |
| End Of Year Balance | 4731393 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 335755 | OtherCostOrOtherBasis |
| Book Value | 335755 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6150016 | OtherCostOrOtherBasis |
| Depreciation | 2553447 | Depreciation |
| Book Value | 3596569 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2298243 | OtherCostOrOtherBasis |
| Depreciation | 1577308 | Depreciation |
| Book Value | 720935 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1225567 | OtherCostOrOtherBasis |
| Depreciation | 1152286 | Depreciation |
| Book Value | 73281 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 320624 | OtherCostOrOtherBasis |
| Depreciation | 213882 | Depreciation |
| Book Value | 106742 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4833282 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH-CLIENT FUNDS | 111386 |
| BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. | 7166213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7277599 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FUNDS HELD | Description |
| Amount | $111,386 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111386 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 51015847 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 639679 | OtherRevenues |
| Revenue Not Rptd F990 | 639679 | RevenueNotRptdF990 |
| Revenue Subtotal | 50376168 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 50376168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50157282 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50157282 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 50157282 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SAINT DOMINIC'S HOME ("AGENCY") AND ANOTHER TAX-EXEMPT ORGANIZATION, FRIENDS OF ST. DOMINIC'S, INC. ("FRIENDS") ARE FINANCIALLY INTERRELATED ORGANIZATIONS IN THAT THE CERTIFICATE OF INCORPORATION AND BYLAWS OF FRIENDS LIMIT ITS ACTIVITIES TO THOSE THAT ARE BENEFICIAL TO THE AGENCY AND THE AGENCY HAS AN ONGOING ECONOMIC INTEREST IN THE NET ASSETS OF FRIENDS. THE AGENCY RECOGNIZES ITS INTEREST IN THE CHANGE IN NET ASSETS OF FRIENDS IN ITS FINANCIAL STATEMENTS AS INCREASES OR DECREASES IN TEMPORARILY RESTRICTED NET ASSETS. THE RESOURCES HELD BY FRIENDS ARE TEMPORARILY RESTRICTED SINCE THE AGENCY CANNOT DETERMINE THE TIMING AND THE AMOUNT OF DISTRIBUTION FROM FRIENDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. 639,679. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS JUDITH D KYDON | ||||||||||||||
| EXECUTIVE DIRECTOR | 223742 | 0 | 0 | 0 | 0 | 0 | 37788 | 0 | 7148 | 0 | 268678 | 0 | 0 | 0 |
| MR KENNETH J GRUBER | ||||||||||||||
| CFO | 202543 | 0 | 0 | 0 | 0 | 0 | 6540 | 0 | 13449 | 0 | 222532 | 0 | 0 | 0 |
| DR GABRIEL GARCIA | ||||||||||||||
| PHYSICIAN | 153425 | 0 | 0 | 0 | 0 | 0 | 4858 | 0 | 8202 | 0 | 166485 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | AN INDEPENDENT COMPENSATION CONSULTANT PERFORMED AN EXECUTIVE COMPENSATION STUDY FOR CALENDAR YEAR 2011 AND THE REPORT WAS ISSUED FEBRUARY 2012. |
| PART I, LINE 4B | THE ORGANIZATION CONTRIBUTED $25,000 TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR MS. JUDITH D. KYDON. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REG MARRA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ASSOCIATE EXECUTIVE DIRECTOR (FORMER) | Relationship |
| Amount Of Transaction | 156285 | AmountOfTransaction |
| Description Of Transaction | EMPLOYEE OF ARROWPOINT CORP. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 HAS BEEN REVIEWED BY THE AGENCY'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY WILL ALSO BE SUPPLIED TO EACH BOARD MEMBER FOR THEIR REVIEW AND TO SOLICIT THEIR COMMENTS PRIOR TO FILING THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AGENCY ASKS BOARD AND STAFF TO ANNUALLY SIGN CONFLICT OF INTEREST POLICY. IF SITUATIONS IN PEER AGENCIES COME TO OUR ATTENTION AND/OR A SITUATION EVEN REMOTELY APPEARS TO BE A CONFLICT, WE DISCUSS IT WITH EXTERNAL ACCOUNTANTS AND LEGAL COUNSEL FOR GUIDANCE. THE AGENCY'S PERSONAL POLICIES HANDBOOK PROVIDES GUIDANCE ABOUT SITUATIONS TO AVOID, WHAT TO DO IF A CONFLICT OF INTEREST IS SUSPECTED. THE AGENCY ALSO HAS A CORPORATE COMPLIANCE AND WHISTLE BLOWER POLICY TO PROVIDE ALTERNATIVE MEANS FOR REPORTING SUSPECTED VIOLATIONS OF COMPANY POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND HUMAN RESOURCES DIRECTOR UTILIZE COMPENSATION STUDIES AND SALARY SURVEYS AND INFORMAL NETWORK OF OTHER RELATED ORGANIZATIONS TO DETERMINE THE ADEQUACY OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR, CFO AND OTHER POSITIONS WITHIN THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY WILL MAKE INDICATED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST | |
| FORM 990, PART XI, LINE 9: | INCREASE IN BENEFICIAL INTEREST IN FRIENDS OF ST. DOMINIC'S, INC. 639,679. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | HAS NOT BEEN CHANGED FROM PRIOR YEAR. | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF ST DOMINIC'S INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTERN HIGHWAY | AddressLine1 |
| City | BLAUVELT | City |
| State | NY | State |
| ZIP Code | 10913 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136945769 | EIN |
| Primary Activities | AID AND BENEFIT ST. DOMINIC'S HOME | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501 ( C) (3) | ExemptCodeSection |
| Public Charity Status | 509) (A)(1) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FRIENDS OF ST DOMINIC'S INC | ||
| C | 315000 | CASH |
| FRIENDS OF ST DOMINIC'S INC | ||
| Q | 181466 | BASED ON EXPENSES INCURRED |
Comments