WOMENS LEAGUE COMMUNITY RESIDENCES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WOMENS LEAGUE COMMUNITY RESIDENCES INC (EIN 11-2889774)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-29
IRS object ID
202620299349300932
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-01-29T14:32:15-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821248540PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUNKER AND COMPANY CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11021 38TH ST STE 604AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112191865ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112889774EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S LEAGUE COMMUNITY RESIDENCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone7188530900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CONEY ISLAND AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN SEEWALDPersonNm
Person TitleCHIEF EXECUTIVE OFFIPersonTitleTxt
Phone7188530900PhoneNum
Signature2026-01-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOEL LOWYPreparerPersonNm
PTINP00370998PTIN
Phone7184384858PhoneNum
Preparation2026-01-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MAKOR CARE & SERVICES NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRIAN SEEWALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CONEY ISLAND AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,303,646GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAKORNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE SERVE THE DEVELOPMENTALLY DISABLED WITH RESIDENTIAL AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee912TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,024,836PYContributionsGrantsAmt
CY Contributions Grants$617,622CYContributionsGrantsAmt
PY Program Service Revenue$43,169,649PYProgramServiceRevenueAmt
CY Program Service Revenue$49,664,342CYProgramServiceRevenueAmt
PY Investment Income$28,811PYInvestmentIncomeAmt
CY Investment Income-$3,313CYInvestmentIncomeAmt
PY Other Revenue$48,912PYOtherRevenueAmt
CY Other Revenue$24,995CYOtherRevenueAmt
PY Total Revenue$45,272,208PYTotalRevenueAmt
CY Total Revenue$50,303,646CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,084,608PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,411,462CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,818CYTotalFundraisingExpenseAmt
PY Other Expenses$10,888,175PYOtherExpensesAmt
CY Other Expenses$11,468,246CYOtherExpensesAmt
PY Total Expenses$43,972,783PYTotalExpensesAmt
CY Total Expenses$47,879,708CYTotalExpensesAmt
PY Revenues Less Expenses$1,299,425PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,423,938CYRevenuesLessExpensesAmt
Total Assets BOY$38,317,941TotalAssetsBOYAmt
Total Assets EOY$41,282,860TotalAssetsEOYAmt
Total Liabilities BOY$14,000,083TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,541,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,317,858NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,741,796NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE SERVE THE DEVELOPMENTALLY DISABLED WITH RESIDENTIAL AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,704,262ExpenseAmt
Revenue$25,476,215RevenueAmt
DescRESIDENTIAL FACILITIES: SUPPORTIVE AND ROUND-THE-CLOCK SUPERVISED GROUP RESIDENCES WHERE PERSONS WITH SPECIAL NEEDS LIVE AS INTEGRATED MEMBERS OF THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,072,085ExpenseAmt
Revenue$12,921,826RevenueAmt
DescINTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITY (ICF/ID): AN OPTIONAL BENEFIT THAT PROVIDES COMPREHENSIVE AND INDIVIDUALIZED HEALTH CARE AND REHABILITATION SERVICES TO INDIVIDUALS TO PROMOTE THEIR FUNCTIONAL STATUS AND INDEPENDENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,473,769ExpenseAmt
Revenue$4,914,057RevenueAmt
DescHCBS DAY HABILITATION PROVIDES ASSISTANCE WITH ACQUISITION, RETENTION OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. GROUP DAY HABILITATION SERVICES ARE TYPICALLY PROVIDED TO TWO OR MORE ENROLLED PEOPLE WITH DISABILITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,427,143ExpenseAmt
Revenue$6,352,244RevenueAmt
DescOTHER SERVICES TO CONSUMER INCLUDE EARLY INTERVENTION, RESPITE, COMMUNITY HABILITATION, CONSOLIDATED SUPPORTS AND SERVICES, SUPPORTIVE WORK AND ASSISTIVE SUPPORTED RESIDENCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,427,143TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,352,244TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$42,677,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document146IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee912EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARA SOBEL CPAPersonNm
Phone7188530900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CONEY ISLAND AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BURTON JAFFA
CHAIRMAN6.00Yes (X)Yes (X)$0$0$0
SHIMON BERTRAM
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELLIOT BROWNSTEIN
VP OF OPERAT40.00Yes (X)$281,437$0$3,079
BRIAN SEEWALD
CHIEF EXECUT40.00Yes (X)$274,764$0$48,082
DAVID M SINGER
TREASURER25.00Yes (X)$182,000$0$0
HILLEL JAFFA
VICE CHAIRMA4.00Yes (X)$0$0$0
YITZY AREM
MEMBER1.00Yes (X)$0$0$0
SHLOIME EISENBERG
MEMBER1.00Yes (X)$0$0$0
MENDY FEIGENBAUM
MEMBER2.00Yes (X)$0$0$0
VICTOR GLUCK
MEMBER1.00Yes (X)$0$0$0
FAIGE HOROWITZ
MEMBER1.00Yes (X)$0$0$0
ELI KAUFMAN
MEMBER1.00Yes (X)$0$0$0
ESTI MERMELSTEIN
MEMBER1.00Yes (X)$0$0$0
YOSEF PEIKES
MEMBER1.00Yes (X)$0$0$0
ZEVY STERN
MEMBER1.00Yes (X)$0$0$0
NATALIE GREENBERG
MEMBER1.00Yes (X)$0$0$0
SHMUEL ROSENZWEIG
MEMBER1.00Yes (X)$0$0$0
SHAI SASSON
MEMBER1.00Yes (X)$0$0$0
PHILLIP LERNER
PSYCHOLOGIST36.00$205,298$0$3,079Yes (X)
MARK GERSTEN
RESIDENCE MA40.00$188,223$0$48,063Yes (X)
SARAH SOBEL
CHIEF FINANC30.00$172,141$0$1,533Yes (X)
SHOSHANA ZIEGLER
DIRECTOR OF40.00$167,599$0$1,533Yes (X)
DOVID LOWENTHAL
ASSISTANT SU40.00$163,084$0$18,122Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,634,546TotalReportableCompFromOrgAmt
Total Other Compensation$123,491TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HCH MANAGEMENT
1323 EAST 15 STREETBROOKLYNNY11230STAFFING$543,214
TOWNHOUSE BUILDERS INC
3611 14 AVEBROOKLYNNY11218CONSTRUCTION$293,305
PRIDE HEALTHCARE INC
420 LEXINGTON AVENUENEW YORKNY10170STAFFING$287,504
UNITED STAFFING SOLUTIONS INC
1385 BROADWAYNEW YORKNY10018STAFFING$182,780
EON MSP
103 SPRING VALLEY RD STE 301MONTVALENJ07645IT CONSULTING$117,510
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$168,755GovernmentGrantsAmt
All Other Contributions$448,867AllOtherContributionsAmt
Total Contributions$617,622TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business623990BusinessCd
Total Revenue Column$49,664,342TotalRevenueColumnAmt
Related Or Exempt Func Income$49,664,342RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$49,664,342TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,313TotalRevenueColumnAmt
Exclusion-$3,313ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$24,995TotalRevenueColumnAmt
Related Or Exempt Func Income$24,995RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,995OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,303,646TotalRevenueColumnAmt
Related Or Exempt Func Income$49,689,337RelatedOrExemptFuncIncomeAmt
Exclusion-$3,313ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$806,885TotalAmt
Program Services$109,305ProgramServicesAmt
Management And General$697,580ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,778,641TotalAmt
Program Services$27,390,928ProgramServicesAmt
Management And General$2,387,713ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$211,747TotalAmt
Program Services$186,337ProgramServicesAmt
Management And General$25,410ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,212,263TotalAmt
Program Services$2,880,863ProgramServicesAmt
Management And General$331,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,401,926TotalAmt
Program Services$2,117,184ProgramServicesAmt
Management And General$284,742ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138,185TotalAmt
Program Services$104,622ProgramServicesAmt
Management And General$33,563ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,134TotalAmt
Program Services$46,014ProgramServicesAmt
Management And General$8,120ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,851,381TotalAmt
Program Services$1,540,899ProgramServicesAmt
Management And General$250,232ManagementAndGeneralAmt
Fundraising$60,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,255TotalAmt
Management And General$10,255ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,157,109TotalAmt
Program Services$902,170ProgramServicesAmt
Management And General$252,371ManagementAndGeneralAmt
Fundraising$2,568FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,433,743TotalAmt
Program Services$1,337,672ProgramServicesAmt
Management And General$96,071ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$636,107TotalAmt
Program Services$626,661ProgramServicesAmt
Management And General$9,446ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$211,910TotalAmt
Program Services$101,902ProgramServicesAmt
Management And General$110,008ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,132,534TotalAmt
Program Services$734,609ProgramServicesAmt
Management And General$397,925ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$718,524TotalAmt
Program Services$495,896ProgramServicesAmt
Management And General$222,628ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$1,815,552$1,815,552
MAINTENANCE$1,051,164$1,028,997$22,167
CLIENT EXPENSE$735,048$735,048
FACILITY ASSESSMENT$522,600$522,600

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,879,708TotalAmt
Program Services$42,677,259ProgramServicesAmt
Management And General$5,139,631ManagementAndGeneralAmt
Fundraising$62,818FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,968,416BOYAmt
EOY$6,820,940EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,158,556BOYAmt
EOY$49,857EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,158,594BOYAmt
EOY$4,281,727EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,099BOYAmt
EOY$98,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,384,957LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,420,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,605,189BOYAmt
EOY$26,964,394EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,271,087BOYAmt
EOY$3,067,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,317,941BOYAmt
EOY$41,282,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,500,471BOYAmt
EOY$1,124,549EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$40,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,349,612BOYAmt
EOY$13,276,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,000,083BOYAmt
EOY$14,541,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,317,858BOYAmt
EOY$26,741,796EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,317,858BOYAmt
EOY$26,741,796EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,317,941BOYAmt
EOY$41,282,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,423,938ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,696,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,965,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,024,836CurrentTaxYearMinus1YearAmt
Current Tax Year$617,622CurrentTaxYearAmt
Total$10,797,790TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,510,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,441,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,648,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,218,561CurrentTaxYearMinus1YearAmt
Current Tax Year$49,689,337CurrentTaxYearAmt
Total$219,507,497TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,206,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,406,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,141,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,243,397CurrentTaxYearMinus1YearAmt
Current Tax Year$50,306,959CurrentTaxYearAmt
Total$230,305,287TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$230,305,287PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,811CurrentTaxYearMinus1YearAmt
Current Tax Year-$3,313CurrentTaxYearAmt
Total$150,120TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,811CurrentTaxYearMinus1YearAmt
Current Tax Year-$3,313CurrentTaxYearAmt
Total$150,120TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,206,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,514,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,158,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,272,208CurrentTaxYearMinus1YearAmt
Current Tax Year$50,303,646CurrentTaxYearAmt
Total$230,455,407TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,238,253OtherCostOrOtherBasisAmt
Book Value$6,238,253BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,146,704OtherCostOrOtherBasisAmt
Depreciation$12,420,563DepreciationAmt
Book Value$20,726,141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,964,394TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$1,596,019
DEFERRED COMPENSATION PLAN INVESTMEN$733,152
DEPOSITS$435,219
INVESTMENT$303,032
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,067,422TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
MORTGAGE PAYABLE$7,353,571
WAGES AND TAXES PAYABLE$3,544,054
LEASES OBLIGATION$1,574,587
DEFERRED COMPENSATION PLAN$758,903
DUE TO OPWDD$32,116
EQUIPMENT LEASE PAYABLE$13,284
FieldValueIRS element (for citing)
Total Liability$13,276,515TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$50,303,646TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$50,303,646RevenueSubtotalAmt
Total Revenue Per Form990$50,303,646TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$47,879,708TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$47,879,708ExpensesSubtotalAmt
Total Expenses Per Form990$47,879,708TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ELLIOT BROWNSTEIN
VP OF OPERATIONS$281,437$4,126$284,516
BRIAN SEEWALD
CHIEF EXECUTIVE OFFI$274,764$54,929$322,846
DAVID M SINGER
TREASURER$182,000$182,000
PHILLIP LERNER
PSYCHOLOGIST$205,298$4,126$208,377
MARK GERSTEN
RESIDENCE MANAGER$188,223$54,910$236,286
SARAH SOBEL
CHIEF FINANCIAL OFFI$172,141$2,580$173,674
SHOSHANA ZIEGLER
DIRECTOR OF ACCOUNTI$167,599$2,580$169,132
DOVID LOWENTHAL
ASSISTANT SUPERVISOR$163,084$22,719$181,206

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationELLIOT BROWNSTEIN IS THE SOLE PARTICIPANT IN A NONQUALIFIED DEFERRED COMPENSATION PLAN AS DESCRIBED IN SECTION 457(F). THE PLAN WAS ESTABLISHED BY THE ORGANIZATION IN 2000 AND WAS FROZEN ON OR ABOUT JULY 1, 2010. IN ACCORDANCE WITH THE PLAN PROVISIONS, THE BENEFIT EQUALS 1% OF THE PARTICIPANT'S HIGHEST ANNUAL COMPENSATION FOR EACH YEAR OF CREDITED SERVICE. ELLIOT BROWNSTEIN'S ACCRUED BENEFIT IS AN ANNUAL BENEFIT OF 13,500 WHICH WAS PAYABLE AS OF HIS TARGET NORMAL RETIREMENT DATE OF AGE 65. FOR THE YEAR ENDED JUNE 30, 2025, MR. BROWNSTEIN RECEIVED 13,500 IN BENEFIT DISTRIBUTIONS FROM THE PLAN.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTOWNHOUSE BUILDERSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER MEMBERRelationshipDescriptionTxt
Transaction$3,089,734TransactionAmt
TransactionCONSTRUCTIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER SERVICES TO CONSUMER INCLUDE EARLY INTERVENTION, RESPITE, COMMUNITY HABILITATION, CONSOLIDATED SUPPORTS AND SERVICES, SUPPORTIVE WORK AND ASSISTIVE SUPPORTED RESIDENCES.
FORM 990, PAGE 6, PART VI, LINE 2HILLEL JAFFA BURTON JAFFA BOARD MEMBER CHAIRMAN SON ZEVY STERN BURTON JAFFA BOARD MEMBER CHAIRMAN SON IN LAW SHMUEL ROSENZWEIG BRIAN SEEWALD BOARD MEMBER CEO BROTHER IN LAW
FORM 990, PAGE 6, PART VI, LINE 11BTHE OFFICER WHO SIGNS FORM 990 REVIEWS IT WITH THE CPA PREPARER BEFORE SIGNING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15AA BOARD OF DIRECTORS COMMITTEE SETS COMPENSATION BASED UPON DOCUMENTED COMPARATIVE DATA.
FORM 990, PAGE 6, PART VI, LINE 15BA BOARD OF DIRECTORS COMMITTEE SETS COMPENSATION BASED UPON DOCUMENTED COMPARATIVE DATA.
FORM 990, PAGE 6, PART VI, LINE 19OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW YORK STATE DEPARTMENT OF LAW CHARITIES BUREAU WEB SITE.

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