ST VINCENTS SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENTS SERVICES INC (EIN 11-1631823)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349307874
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T15:51:07-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113266576 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111631823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT'S SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STVI | NameControl |
| Phone | 7185223700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BOERUM PLACE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM P SABADO | Name |
| Title | CEO | Title |
| Phone | 7185223700 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ROTTKAMP | Name |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM P SABADO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BOERUM PLACE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49184385 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1869 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ST. VINCENT'S SERVICES, A CATHOLIC SOCIAL SERVICE AGENCY, VALUES EACH INDIVIDUAL AS A PERSON OF DIVINE CREATION AND INFORMS ITS HUMAN SERVICES WITH A REVERENT LOVE OF AND PROTECTION FOR SOCIETY'S MOST VULNERABLE, ESPECIALLY CHILDREN. WITHIN THIS JUDEO-CHRISTIAN FRAMEWORK OF BELIEF, AS INTERPRETED BY THE CATHOLIC CHURCH, THE AGENCY'S MISSION IS TO PROVIDE THOSE IN NEED WITH SERVICES WHICH SUPPORT, SUPPLEMENT, OR SUBSTITUTE FOR THE HEALING, NURTURING, AND DEVELOPING RELATIONSHIPS IDEALLY FOUND IN FAMILY LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 620 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 827053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1624123 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44069390 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43784562 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1132015 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1468792 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 710166 | OtherRevenuePriorYear |
| Other Revenue Current Year | -76349 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46738624 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46801128 | 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 | 27457405 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25991038 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 451785 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20729680 | OtherExpensePriorYear |
| Other Expenses Current Year | 20245391 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48187085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46236429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1448461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 564699 | RevenuesLessExpensesCY |
| Total Assets BOY | 11287768 | TotalAssetsBOY |
| Total Assets EOY | 11829006 | TotalAssetsEOY |
| Total Liabilities BOY | 10511195 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10605479 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 776573 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1223527 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ST. VINCENT'S SERVICES, A CATHOLIC SOCIAL SERVICE AGENCY, VALUES EACH INDIVIDUAL AS A PERSON OF DIVINE CREATION AND INFORMS ITS HUMAN SERVICES WITH A REVERENT LOVE OF AND PROTECTION FOR SOCIETY'S MOST VULNERABLE, ESPECIALLY CHILDREN. WITHIN THIS JUDEO-CHRISTIAN FRAMEWORK OF BELIEF, AS INTERPRETED BY THE CATHOLIC CHURCH, THE AGENCY'S MISSION IS TO PROVIDE THOSE IN NEED WITH SERVICES WHICH SUPPORT, SUPPLEMENT, OR SUBSTITUTE FOR THE HEALING, NURTURING, AND DEVELOPING RELATIONSHIPS IDEALLY FOUND IN FAMILY LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11953912 | Expense |
| Revenue | 17116863 | Revenue |
| Description | REGULAR BOARDING HOMES - A FOSTER BOARDING HOME PROGRAM WHICH PROVIDES PLACEMENT SERVICES FOR CHILDREN IN FOSTER HOMES. THIS PROGRAM SERVES APPROXIMATELY 677 CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5192056 | Expense |
| Revenue | 2804192 | Revenue |
| Description | REGULAR GROUP HOME - A RESIDENTIAL PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR TEENAGERS WITH SOCIAL COPING PROBLEMS. THIS PROGRAM INCLUDES 5 HOMES AND SERVES APPROXIMATLEY 63 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6276487 | Expense |
| Revenue | 8376229 | Revenue |
| Description | INTERMEDIATE CARE FACILITIES - PROVIDES RESIDENTIAL HOUSING TO MENTALLY AND PHYSICALLY DISABLED ADULTS WHO ARE NOT CAPABLE OF LIVING ON THEIR OWN. THIS PROGRAM INCLUDES 4 HOMES AND SERVES APPROXIMATELY 48 ADULTS. | Description |
Activity Other ActivityOther (18 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1864584 | 1919283 | SPECIALIZED BOARDING HOME (POSITIVE CARE) |
| 935888 | SPECIAL GROUP HOMESEXPENSES $935,888 INCLUDING GRANTS OF $0. REVENUE OF $886,411 | |
| 2268717 | MENTAL HEALTH CLINICEXPENSES $2,268,717 INCLUDING GRANTS OF $0 REVENUE $1,727,099 | |
| 2740559 | MEDICAL CAREEXPENSES $2,740,559. INCLUDING GRANTS OF $0. REVENUE $2,898,390 | |
| 222448 | PUBLIC EDUCATIONEXPENSES $ 222,448. INCLUDING GRANTS OF $0. REVENUE $10,526 | |
| 629842 | AMERICAN DREAM PROGRAMEXPENSES $629,842 INCLUDING GRANTS OF $0. REVENUES $0 | |
| 839343 | SPECIAL PREVENTIONEXPENSES $839,343 INCLUDING GRANTS OF $0 REVENUE $848,400 | |
| 678278 | INDIVIUDAL RESIDENTIAL ALTERNATIVEEXPENSES $678,278 INCLUDING GRANTS OF $0. REVENUE $712,194 | |
| 259 | CONGREGATE CARE REINVESTMENTEXPENSES $259 INCLUDING GRANTS OF $0, REVENUES $0. | |
| 1674960 | CHEMICAL DEPENDENCYEXPENSES $1,674,960 INCLUDING GRANTS OF $0. REVENUES $2,142,973 | |
| 0 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIESEXPENSES $0 INCLUDING GRANTS OF $0. REVENUES $ | |
| 2201152 | CHILDREN COMMUNITY RESIDENCEEXPENSES $2,201,152 INCLUDING GRANTS OF $0. REVENUES $2,267,328 | |
| 127143 | EARLY PERMANENCYEXPENSES $127,143 INCLUDING GRANTS OF $0. REVENUE $140,993 | |
| 6910 | COMPUTER LABEXPENSES $6,910 INCLUDING GRANTS OF $0. REVENUE $0. | |
| 835631 | SUPPORTIVE HOUSINGEXPENSES $835,631 INCLUDING GRANTS OF $0. REVENUE $1,278,421 | |
| 708358 | PREPARE YOUTH ACHIEVEMENTEXPENSES $708,358 INCLUDING GRANTS OF $0. REVENUE $666,900 | |
| 420866 | SCATTERED HOUSINGEXPENSES $420,866 INCLUDING GRANTS OF $0. REVENUE $0. | |
| 939560 | 0 | FOSTER BOARDING HOME CARE REINVESTMENTEXPENSES $939,560 INCLUDING GRANTS OF $0. REVENUES $ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17094498 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1919283 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 40516953 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 620 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 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 | 0 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY BENENATI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7185223700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BOERUM PLACE BROOKLYN NY | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 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 |
|---|---|---|---|---|---|---|---|
| MARK A VAN LITH | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| FRANK A DELLOMO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALAN D SCHWARTZ | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN J AMORE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW W ATTIVISSIMO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS E CONSTANCE ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT M CORWEN JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MSGR PAUL R SANCHEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN W MCCONNELL ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM A MCKENNA JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM D MOTHERWAY ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN J MCDONOUGH ESQ | |||||||
| 3RD VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| SETH H WAUGH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE F DIGIOVANNA ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY RAFERTY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MSGR R HARRIS | |||||||
| PRES./ CEO | 35.00 | X | 177007 | 0 | 37561 | ||
| JEFFREY BENENATI | |||||||
| ACCTG DIR | 35.00 | X | 135496 | 0 | 28752 | ||
| WILLIAM PUGAL SABADO | |||||||
| CEO | 35.00 | X | 125224 | 0 | 26572 | ||
| HENRY FLOYD | |||||||
| VICE PRESIDENT | 35.00 | X | 183180 | 0 | 38870 | ||
| ROBERT A FREEMAN MD | |||||||
| MEDICAL DOCTOR | 28.00 | 164382 | 0 | 34882 | X | ||
| CHRISTOPHER JONES | |||||||
| MANAGING DIRECTOR - GHOMES | 35.00 | 128097 | 0 | 27182 | X | ||
| PINAKINI SHAH | |||||||
| PSYCHIATRIST | 32.00 | 129401 | 0 | 27458 | X | ||
| PIERRE R ARTY | |||||||
| PSYCHIATRIST | 19.00 | 152164 | 0 | 32289 | X | ||
| KAREN KANE | |||||||
| PROGRAM DIRECTOR | 35.00 | 126288 | 0 | 26799 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1321239 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 280365 | 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 |
|---|---|---|---|---|---|
| MICHAEL BORRUTO GENERAL CONTRACTOR INC | |||||
| 110D KNICKERBOCKER AVENUE | NEW YORK | NY | 11716 | GENERAL CONTRACTOR | 385304 |
| GRASSI & CO | |||||
| 50 JERICHO QUADRANGLE | JERICHO | NY | 11753 | ACCOUNTING | 265965 |
| MACGOVERN & SCALFANI | |||||
| 111 JOHN STREET-SUITE 1509 | NEW YORK | NY | 10038 | LEGAL | 234639 |
| COZEN OCONNOR | |||||
| 45 BROADWAY FLOOR 16 | NEW YORK | NY | 10006 | LEGAL | 225715 |
| NATIVO LLC | |||||
| 1560 BATH AVENUE | BROOKLYN | NY | 11228 | CONSTRUCTION | 223363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 921900 | FundraisingEvents |
| Related Organizations | 150000 | RelatedOrganizations |
| All Other Contributions | 552223 | AllOtherContributions |
| Total Contributions | 1624123 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES AND GRANTS FROM G | 900099 | 27928791 | 27928791 |
| MEDICAID FEES | 900099 | 15855771 | 15855771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43784562 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2172 | TotalRevenueColumn |
| Exclusion | $2,172 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3675000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2208380 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1466620 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1466620 | TotalRevenueColumn |
| Exclusion | $1,466,620 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 921900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 174877 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -132277 | TotalRevenueColumn |
| Exclusion | -$132,277 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 55928 | TotalRevenueColumn |
| Exclusion | $55,928 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55928 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46801128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43784562 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,392,443 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765133 | Total |
| Program Services | 372744 | ProgramServices |
| Management And General | 392389 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18759398 | Total |
| Program Services | 16668062 | ProgramServices |
| Management And General | 1935655 | ManagementAndGeneral |
| Fundraising | 155681 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129432 | Total |
| Program Services | 1003521 | ProgramServices |
| Management And General | 116538 | ManagementAndGeneral |
| Fundraising | 9373 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3405650 | Total |
| Program Services | 2918676 | ProgramServices |
| Management And General | 459184 | ManagementAndGeneral |
| Fundraising | 27790 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1931425 | Total |
| Program Services | 1716105 | ProgramServices |
| Management And General | 199291 | ManagementAndGeneral |
| Fundraising | 16029 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756185 | Total |
| Program Services | 420874 | ProgramServices |
| Management And General | 335311 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265965 | Total |
| Management And General | 265965 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52745 | Total |
| Program Services | 44602 | ProgramServices |
| Management And General | 5733 | ManagementAndGeneral |
| Fundraising | 2410 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19740 | Total |
| Program Services | 8951 | ProgramServices |
| Management And General | 1925 | ManagementAndGeneral |
| Fundraising | 8864 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956482 | Total |
| Program Services | 740956 | ProgramServices |
| Management And General | 163020 | ManagementAndGeneral |
| Fundraising | 52506 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374794 | Total |
| Program Services | 238319 | ProgramServices |
| Management And General | 131498 | ManagementAndGeneral |
| Fundraising | 4977 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3701134 | Total |
| Program Services | 3438779 | ProgramServices |
| Management And General | 258935 | ManagementAndGeneral |
| Fundraising | 3420 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645244 | Total |
| Program Services | 625555 | ProgramServices |
| Management And General | 9767 | ManagementAndGeneral |
| Fundraising | 9922 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26939 | Total |
| Program Services | 11020 | ProgramServices |
| Management And General | 7961 | ManagementAndGeneral |
| Fundraising | 7958 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139764 | Total |
| Program Services | 19912 | ProgramServices |
| Management And General | 117993 | ManagementAndGeneral |
| Fundraising | 1859 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537760 | Total |
| Program Services | 304063 | ProgramServices |
| Management And General | 230184 | ManagementAndGeneral |
| Fundraising | 3513 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669977 | Total |
| Program Services | 509007 | ProgramServices |
| Management And General | 160826 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BOARDING HOME PAYMENTS | 6454503 | 6454478 | 25 | |
| BOARDING HOME - CLOTHIN | 1499936 | 1425165 | 13744 | 61027 |
| ALLOWANCES (PARENTS & C | 1086825 | 1086429 | 396 | |
| PURCHASE OF HEALTH SERV | 840893 | 832731 | 7860 | 302 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2216505 | Total |
| Program Services | 1677004 | ProgramServices |
| Management And General | 414187 | ManagementAndGeneral |
| Fundraising | 125314 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46236429 | Total |
| Program Services | 40516953 | ProgramServices |
| Management And General | 5267691 | ManagementAndGeneral |
| Fundraising | 451785 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1674283 | BOY |
| EOY | 543893 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940418 | BOY |
| EOY | 2109478 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610436 | BOY |
| EOY | 451430 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4637396 | BOY |
| EOY | 5479370 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152612 | BOY |
| EOY | 125760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12610547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9747779 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3022627 | BOY |
| EOY | 2862768 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249996 | BOY |
| EOY | 256307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11287768 | BOY |
| EOY | 11829006 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6519268 | BOY |
| EOY | 6218010 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162469 | BOY |
| EOY | 892157 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2829458 | BOY |
| EOY | 3495312 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10511195 | BOY |
| EOY | 10605479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2186757 | BOY |
| EOY | -1239147 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863330 | BOY |
| EOY | 2291794 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100000 | BOY |
| EOY | 170880 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776573 | BOY |
| EOY | 1223527 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11287768 | BOY |
| EOY | 11829006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 564699 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -117745 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2041228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2450117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1644456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1624123 | CurrentTaxYear |
| Total | 8586977 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2041228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2450117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1644456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1624123 | CurrentTaxYear |
| Total | 8586977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8586977 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 628260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1132015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2172 | CurrentTaxYear |
| Total | 2029726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10616703 | TotalSupport |
| Gross Receipts From Admissions Etc | 221234149 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 2100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1984339 | InvestmentEarningsOrLosses |
| End Of Year Balance | 115661 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2257181 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -157181 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2126310 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 130871 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2257181 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2300195 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -143626 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -30259 | GrantsOrScholarships |
| End Of Year Balance | 2126310 | 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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6762547 | OtherCostOrOtherBasis |
| Depreciation | 6303748 | Depreciation |
| Book Value | 458799 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5848000 | OtherCostOrOtherBasis |
| Depreciation | 3444031 | Depreciation |
| Book Value | 2403969 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2862768 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES TO AFFILIATE | $479,371 |
| PROVISION FOR ICF DAY HABILITATION RECOUPMENT | $3,015,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3495312 | TotalOfAmounts |
| Total Revenue | 46801128 | TotalRevenue |
| Total Expenses | 46236429 | TotalExpenses |
| Excess Or Deficit For Year | 564699 | ExcessOrDeficitForYear |
| Other | -$117,745 | OtherAmount |
| Total Adjustments | -117745 | TotalAdjustments |
| Excess Or Deficit Per FS | 446954 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47163360 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 362232 | OtherRevenues |
| Revenue Not Rptd F990 | 362232 | RevenueNotRptdF990 |
| Revenue Subtotal | 46801128 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 46801128 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46236429 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 46236429 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 46236429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO FUND THE AMERICAN DREAM PROGRAM - TO PROVIDE AND ASSIST THE FINEST EDUCATIONAL OPPORTUNITIES FOR CLIENTS WHO ARE STILL IN CARE OF THOSE WHO HAVE AGED OUT OF CARE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PART X, LINE 2: ST. VINCENT'S HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET INCREASE IN PROVISION FOR ALLOWANCE FOR DOUBTFUL ACCOUNTS -479,977. GAIN ON TRANSFER OF PROPERTY TO ST. VINCENT'S SERVICES, INC. 362,232. TOTAL TO SCHEDULE D, PART XI, LINE 8: -117,745. | |
| SCHEDULE D / PART 5, COLUMN A, LINE C: THE AMOUNT OF $(1,984,339) REPRESENTS DONOR RECLASSIFICATIONS IN THE CURRENT YEAR. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 964500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 921900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42600 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 174877 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 964500 | GrossReceiptsTotal |
| Charitable Contributions Total | 921900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42600 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 174877 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 174877 | DirectExpenseSummaryEvents |
| Net Income Summary | -132277 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (9 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MSGR R HARRIS | |||||||||||||
| 177007 | 0 | 0 | 0 | 0 | 0 | 9930 | 0 | 27631 | 0 | 214568 | 0 | 0 | 0 |
| JEFFREY BENENATI | |||||||||||||
| 135496 | 0 | 0 | 0 | 0 | 0 | 7601 | 0 | 21151 | 0 | 164248 | 0 | 0 | 0 |
| WILLIAM PUGAL SABADO | |||||||||||||
| 125224 | 0 | 0 | 0 | 0 | 0 | 7025 | 0 | 19547 | 0 | 151796 | 0 | 0 | 0 |
| HENRY FLOYD | |||||||||||||
| 183180 | 0 | 0 | 0 | 0 | 0 | 10276 | 0 | 28594 | 0 | 222050 | 0 | 0 | 0 |
| ROBERT A FREEMAN MD | |||||||||||||
| 164382 | 0 | 0 | 0 | 0 | 0 | 9222 | 0 | 25660 | 0 | 199264 | 0 | 0 | 0 |
| CHRISTOPHER JONES | |||||||||||||
| 128097 | 0 | 0 | 0 | 0 | 0 | 7186 | 0 | 19996 | 0 | 155279 | 0 | 0 | 0 |
| PINAKINI SHAH | |||||||||||||
| 129401 | 0 | 0 | 0 | 0 | 0 | 7259 | 0 | 20199 | 0 | 156859 | 0 | 0 | 0 |
| PIERRE R ARTY | |||||||||||||
| 152164 | 0 | 0 | 0 | 0 | 0 | 8536 | 0 | 23753 | 0 | 184453 | 0 | 0 | 0 |
| KAREN KANE | |||||||||||||
| 126288 | 0 | 0 | 0 | 0 | 0 | 7085 | 0 | 19714 | 0 | 153087 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTANTS, UPON COMPLETION, REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT, ONCE COMPLETE AND ACCURATE, REVIEWED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMITTEE TO DETERMINE COMPENSATION OF THE CEO, OTHER OFFICERS AND KEY EMPLOYEES. THE ARE ALSO APPRAISAL REVIEWS TO DETERMINE OFFICERS AND KEY EMPLOYEES COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET INCREASE IN PROVISION FOR ALLOWANCE FOR DOUBTFUL ACCOUNTS -479,977. GAIN ON TRANSFER OF PROPERTY TO ST. VINCENT'S SERVICES, INC. 362,232. TOTAL TO FORM 990, PART XI, LINE 5: -117,745. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VI, LINE 2C: | THE BOARD OF DIRECTORS MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE FINANCIAL STATEMENTS ANNUALLY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM M CASEY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 BOERUM PLACE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237339626 | EIN |
| Primary Activities | TO HOLD TITLE TO PROPERTY AND LEASE TO RELATED TAX EXEMPT ORGANIZATIONS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
| Public Charity Status | N/A | 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 | 1 | 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 |
| 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 | 1 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WILLIAM M CASEY FOUNDATION INC | ||
| C | 150000 | FAIR MARKET VALUE |
| WILLIAM M CASEY FOUNDATION INC | ||
| J | 905878 | FAIR MARKET VALUE |
| WILLIAM M CASEY FOUNDATION INC | ||
| B | 1675286 | FAIR MARKET VALUE |
Comments