LIBERTY RESOURCES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIBERTY RESOURCES INC (EIN 16-1129675)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349301934
- 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 | 2013-11-12T07:10:59-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 SOLAR STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | 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 | 161129675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY RESOURCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIBE | NameControl |
| Phone | 3154251004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 JAMES STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL COYLE | Name |
| Title | CEO | Title |
| Phone | 3154251004 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTINA LIPPHARDT | Name |
| PTIN | P00956232 | PTIN |
| Phone | 3152147575 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARL COYLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 JAMES STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33197777 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIBERTY-RESOURCES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | LIBERTY RESOURCES' MISSION IS TO WORK IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR HIGHEST POTENTIAL. RESIDENTIAL AND NONRESIDENTIAL SERVICES ARE PROVIDED IN THE LEAST RESTRICTIVE, MOST COMMUNITY-BASED SETTING POSSIBLE AND TAILORED TO THEIR INDIVIDUAL NEEDS. POPULATIONS SERVED INCLUDE: MENTAL HEALTH, INTELLECTUAL DISABILITIES; JUVENILE JUSTICE; DOMESTIC VIOLENCE AND HOMELESS SERVICES; HIV SERVICES; BRAIN INJURY REHABILITATION; CHILD WELFARE AND FOSTER CARE; RECOVERY SERVICES; AND COMMUNITY PREVENTION SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 923 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10444742 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9628306 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21021015 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23554957 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 275 | InvestmentIncomePriorYear |
| Investment Income Current Year | 169 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 274916 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14345 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31740948 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33197777 | 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 | 23893323 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23689958 | 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 | 9759424 | OtherExpensePriorYear |
| Other Expenses Current Year | 8432431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33652747 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32122389 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1911799 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1075388 | RevenuesLessExpensesCY |
| Total Assets BOY | 8211818 | TotalAssetsBOY |
| Total Assets EOY | 7718669 | TotalAssetsEOY |
| Total Liabilities BOY | 7916022 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6347485 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 295796 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1371184 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LIBERTY RESOURCES' MISSION IS TO WORK IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR HIGHEST POTENTIAL. RESIDENTIAL AND NONRESIDENTIAL SERVICES ARE PROVIDED IN THE LEAST RESTRICTIVE, MOST COMMUNITY-BASED SETTING POSSIBLE AND TAILORED TO THEIR INDIVIDUALNEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5684284 | Expense |
| Revenue | 7004735 | Revenue |
| Description | RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED - INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE SUPPORTED THROUGH A VARIETY OF SERVICES DESIGNED TO BE RESPONSIVE TO THEIR NEEDS. APPROXIMATELY 790 UNITS OF SERVICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4593329 | Expense |
| Revenue | 5364314 | Revenue |
| Description | CLINIC - THE BROWNELL CENTER FOR BEHAVIORAL HEALTH IS AN OUTPATIENT MENTAL HEALTH CLINIC SERVING CHILDREN, FAMILIES AND ADULTS WITH MENTAL ILLNESS. APPROXIMATELY 56,584 ENCOUNTERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4933725 | Expense |
| Revenue | 5585781 | Revenue |
| Description | CHILD AND FAMILY SERVICES - OUR CHILD AND FAMILY SERVICES DIVISION PROVIDES SERVICES TO YOUTH AND FAMILIES. THESE INCLUDE: CASE MANAGEMENT AND EDUCATIONAL SERVICES FOR PREGNANT/PARENTING TEENAGERS; RESIDENTIAL, COUNSELING, INDEPENDENT LIVING EDUCATION, AND CASE MANAGEMENT PROGRAMMING FOR AT-RISK YOUTH; COUNSELING, CRISIS LINE AND EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; AND THERAPEUTIC COUNSELING SERVICES FOR YOUTH AND THEIR FAMILIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13649813 | Expense |
| Revenue | 5611137 | Revenue |
| Description | OTHER PROGRAM SERVICES PROVIDED INCLUDE DAY SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, BRAIN INJURY SERVICES, RESIDENTIAL SERVICES FOR INDIVIDUALS WITH SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES, EMPLOYMENT SERVICES, HIV/AIDS SERVICES AND EARLY INTERVENTION SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13649813 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5611137 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 28861151 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 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 | 1 | 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 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 923 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM PRIOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154251004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 JAMES STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DAVID HARRIS | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT TOOLE JR | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| KATHERINE ANTHIS | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID BOWLES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM CONOLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL DEGIROLAMO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL MANNING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MADIGAN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| DR NANCY MUDRICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT STONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WINTHROP THURLOW ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE TULLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID VAN SLYKE PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARL COYLE | |||||||
| CEO | 40.00 | X | 0 | 0 | 0 | ||
| KIM PRIOR | |||||||
| COO | 40.00 | X | 0 | 0 | 0 | ||
| DR DAVID KANG | |||||||
| MEDICAL DIRECTOR | 40.00 | 242670 | 0 | 36165 | X | ||
| JOHN TORRENS | |||||||
| PRESIDENT, POST LLC | 40.00 | 150577 | 0 | 19223 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 393247 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55388 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MESA MANAGEMENT SERVICE LLC | |||||
| 1045 JAMES STREET | SYRACUSE | NY | 13203 | MANAGEMENT SERVICES | 1729742 |
| GEOFFREY HOPKINS MD | |||||
| 1045 JAMES STREET | SYRACUSE | NY | 13203 | MEDICAL | 266400 |
| LAURA DIBBLE MD | |||||
| 4257 TROUT LILLY LANE | MANLIUS | NY | 13104 | MEDICAL | 128700 |
| CERIDIAN | |||||
| PO BOX 10989 | NEWARK | NJ | 07193 | PAYROLL PROCESSING | 111636 |
| BONADIO & CO LLP | |||||
| 171 SULLYS TRAIL SUITE 201 | PITTSFORD | NY | 14534 | ACCOUNTING | 105900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 9606215 | GovernmentGrants |
| All Other Contributions | 22091 | AllOtherContributions |
| Total Contributions | 9628306 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624100 | 14755083 | 14755083 |
| EARLY INTERVENTION FEES | 624100 | 5441432 | 5441432 |
| COMMERCIAL INSURANCES AND PRIVATE | 624100 | 1489718 | 1489718 |
| PARTICIPANT FEES | 624100 | 1418197 | 1418197 |
| MEDICARE | 624100 | 450527 | 450527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23554957 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169 | TotalRevenueColumn |
| Exclusion | $169 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 14345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14345 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14345 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33197777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23569302 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $169 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426885 | Total |
| Program Services | 267124 | ProgramServices |
| Management And General | 159761 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19234204 | Total |
| Program Services | 17990217 | ProgramServices |
| Management And General | 1243987 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1744731 | Total |
| Program Services | 1612811 | ProgramServices |
| Management And General | 131920 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2284138 | Total |
| Program Services | 2155928 | ProgramServices |
| Management And General | 128210 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6919 | Total |
| Management And General | 6919 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81550 | Total |
| Management And General | 81550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1712834 | Total |
| Program Services | 949197 | ProgramServices |
| Management And General | 763637 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8847 | Total |
| Program Services | 8420 | ProgramServices |
| Management And General | 427 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376308 | Total |
| Program Services | 328522 | ProgramServices |
| Management And General | 47786 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2301626 | Total |
| Program Services | 1943700 | ProgramServices |
| Management And General | 357926 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879725 | Total |
| Program Services | 837502 | ProgramServices |
| Management And General | 42223 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56731 | Total |
| Program Services | 53408 | ProgramServices |
| Management And General | 3323 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169153 | Total |
| Program Services | 22853 | ProgramServices |
| Management And General | 146300 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410990 | Total |
| Program Services | 380970 | ProgramServices |
| Management And General | 30020 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139351 | Total |
| Program Services | 118225 | ProgramServices |
| Management And General | 21126 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PARTICIPANT INCIDENTALS | 560251 | 560251 | |
| REPAIRS AND MAINTENANCE | 367616 | 343723 | 23893 |
| BAD DEBT | 357028 | 357028 | |
| FOOD | 322213 | 321996 | 217 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681289 | Total |
| Program Services | 609276 | ProgramServices |
| Management And General | 72013 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32122389 | Total |
| Program Services | 28861151 | ProgramServices |
| Management And General | 3261238 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316341 | BOY |
| EOY | 195778 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5363456 | BOY |
| EOY | 5643986 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131679 | BOY |
| EOY | 153617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4285125 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2921579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699891 | BOY |
| EOY | 1363546 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 30000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630451 | BOY |
| EOY | 331742 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8211818 | BOY |
| EOY | 7718669 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068070 | BOY |
| EOY | 1098091 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597552 | BOY |
| EOY | 391473 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706795 | BOY |
| EOY | 373356 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5543605 | BOY |
| EOY | 4484565 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7916022 | BOY |
| EOY | 6347485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295796 | BOY |
| EOY | 1371184 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295796 | BOY |
| EOY | 1371184 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8211818 | BOY |
| EOY | 7718669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1075388 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10400450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11225974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10809539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10444742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9610080 | CurrentTaxYear |
| Total | 52490785 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10400450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11225974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10809539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10444742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9610080 | CurrentTaxYear |
| Total | 52490785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 52490785 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169 | CurrentTaxYear |
| Total | 2166 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36436 | CurrentTaxYear |
| Total | 868418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53361369 | TotalSupport |
| Gross Receipts From Admissions Etc | 77088441 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98210 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23225 | OtherCostOrOtherBasis |
| Book Value | 23225 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1954959 | OtherCostOrOtherBasis |
| Depreciation | 1154719 | Depreciation |
| Book Value | 800240 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2306941 | OtherCostOrOtherBasis |
| Depreciation | 1766860 | Depreciation |
| Book Value | 540081 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1363546 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT PAYABLE | $2,238,104 |
| PARTICIPANT FUNDS | $57,730 |
| DUE TO FUNDING SOURCE | $2,188,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4484565 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 33197777 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 33197777 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33197777 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32122389 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32122389 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32122389 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE ORGANIZATIONS DO NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATIONS ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DAVID KANG | ||||||||||||||
| MEDICAL DIRECTOR | 242670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36165 | 0 | 278835 | 0 | 0 | 0 |
| JOHN TORRENS | ||||||||||||||
| PRESIDENT, POST LLC | 150577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19223 | 0 | 169800 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4A | MICHAEL SAYLES, CFO, RECEIVED A SEVERANCE PAYMENT OF $82,167. | |
| PART III | LIBERTY RESOURCES, INC. PAID MESA MANAGEMENT, LLC, AN UNRELATED ORGANIZATION, A COMBINED TOTAL OF $675,571 FOR PERSONNEL COST REIMBURSEMENT FOR SENIOR MANAGEMENT (CARL COYLE, CEO; KIM PRIOR, COO/CFO; MICHAEL SAYLES, CFO). BASE COMPENSATION $432,114 BONUS & INCENTIVE $52,000 OTHER COMPENSATION $1,156 BENEFITS $32,913 DEFERRED COMPENSATION $157,388 | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS ELECTRONICALLY SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE FILING OF THE RETURN. A WINDOW OF TIME IS MADE AVAILABLE FOR BOARD MEMBERS TO MAKE COMMENTS AND ASK QUESTIONS. THE RETURN IS FILED AFTER THIS TIME PERIOD EXPIRES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BODY HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY AND AFFIRMATIVELY ATTESTED TO BY EACH BOARD MEMBER. ADDITIONALLY, THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE AND ACT ON ANY TRANSACTIONS WITH INDIVIDUALS OR CORPORATIONS THAT WOULD PRESENT A CONFLICT OF INTEREST OR APPEARANCE OF ONE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF SENIOR MANAGEMENT IS REVIEWED AND APPROVED ANNUALLY BY A COMPENSATION COMMITTEE COMPRISED OF REPRESENTATION FROM THE BOARD OF DIRECTORS AND INDEPENDENT UNRELATED INDIVIDUALS. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE MANAGEMENT TEAM, THE ANNUAL STRATEGIC GOALS OF THE ORGANIZATION AND COMPARABLE COMPENSATION WITHIN THE HUMAN SERVICE INDUSTRY TO ARRIVE AT THE BASE COMPENSATION AND BONUS PLAN FOR THE TEAM. THE RECOMMENDATION OF THE COMPENSATION COMMITTEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE MANAGEMENT TEAM IS PAID THROUGH AN UNRELATED ORGANIZATION, MESA MANAGEMENT, LLC, AND IS FOR MANAGEMENT SERVICES PROVIDED TO LIBERTY RESOURCES, INC. AND AFFILIATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. FINANCIAL STATEMENTS ARE PUBLICLY REPORTED TO ALL NEW YORK STATE REGULATORY BODIES AND ARE MADE AVAILABLE TO THE PUBLIC UNDER FREEDOM OF INFORMATION LEGISLATION. FORM 990 AND NEW YORK STATE CHAR500 ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES IN THE METHODOLOGY AS TO REVIEW OF THE AUDITED FINANCIAL STATEMENTS. THE FINANCE COMMITTEE REVIEWS THE AUDIT REPORT AND THE FULL BOARD WILL THEN REVIEW THE REPORT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY RESOURCES POST LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1045 JAMES STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273499479 | EIN |
| Primary Activities | SPECIAL EDUCATION AND ANCILLARY ASSESSMENT/TREATMENT PROGRAMS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 5454830 | TotalIncome |
| EOY Assets | 1758842 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| LIBERTY MANAGMENT SERVICES INC | |||||||||
| 1045 JAMES STREET | SYRACUSE | NY | 13203 | 412262515 | PROVIDE MANAGMENT SERVICES FOR LIBERTY RESOURCES INC. AND AFFILIATES. | DE | 501(C)(3) | LINE 9 | 0 |
| LIBERTY RESOURCES BEHAVIORAL HEALTHCARE INC | |||||||||
| 1045 JAMES STREET | SYRACUSE | NY | 13203 | 743239232 | WORK WITH FAMILIES AND INDIVIDUALS TO PROVIDE RESIDENTIAL & NON-RES SVCS | NY | 501(C)(3) | LINE 7 | 0 |
| LIBERTY RESOURCES DISABILITIES SERVICES INC | |||||||||
| 1045 JAMES STREET | SYRACUSE | NY | 13203 | 061828871 | WORK WITH FAMILIES AND INDIVIDUALS TO PROVIDE RESIDENTIAL & NON-RES SVCS | DE | 501(C)(3) | LINE 7 | 0 |
| LIBERTY RESOURCES FAMILY SERVICES INC | |||||||||
| 1045 JAMES STREET | SYRACUSE | NY | 13203 | 900418115 | WORK WITH FAMILIES AND INDIVIDUALS TO PROVIDE RESIDENTIAL & NON-RES SVCS | DE | 501(C)(3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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