SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC (EIN 13-3709095)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-15
- IRS object ID
- 201201069349300600
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-15T08:59:32-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133709095 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPISCOPAL SOCIAL SERVICES OF NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIS | NameControl |
| Phone | 2126751000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILTON A DERIENZO CPA CFO | Name |
| Title | CFO | Title |
| Phone | 2126751000 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| Phone | 2014039750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH M KRAMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39347485 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EPISCOPALSOCIALSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EPISCOPAL SOCIAL SERVICES WAS FOUNDED IN 1831 AS THE PROTESTANT EPISCOPAL CITY MISSION SOCIETY AND HAS A LONG HISTORY OF NON-SECTARIAN SERVICE IN NEW YORK. EACH YEAR WE HELP SOME 5,000 NEW YORKERS IN NEED THROUGH PROGRAMS IN FOSTER CARE AND ADOPTION, EARLY CHILDHOOD EDUCATION, AFTER-SCHOOL PROGRAMS, GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, AND COMMUNITY RE-INTEGRATION OF THE FORMERLY-INCARCERATED. BY PROVIDING HOPE AND ENCOURAGEMENT TO DISADVANTAGED CHILDREN, FAMILIES, AND INDIVIDUALS, WE SEEK TO HELP THEM BUILD BETTER LIVES FOR THEMSELVES AND THEIR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 816 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25465734 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25896873 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10397795 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13292317 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1262 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 163250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 156727 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36028041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39347485 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 83090 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 148886 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21432252 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21426934 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 572450 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14717114 | OtherExpensePriorYear |
| Other Expenses Current Year | 17259871 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36232456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38835691 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -204415 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 511794 | RevenuesLessExpensesCY |
| Total Assets BOY | 12854760 | TotalAssetsBOY |
| Total Assets EOY | 14055003 | TotalAssetsEOY |
| Total Liabilities BOY | 15735419 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15944602 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2880659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1889599 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EPISCOPAL SOCIAL SERVICES WAS FOUNDED IN 1994 AS THE PROTESTANT EPISCOPAL CITY MISSION SOCIETY AND HAS A LONG HISTORY OF NON-SECTARIAN SERVICE IN NEW YORK. EACH YEAR WE HELP SOME 5,000 NEW YORKERS IN NEED THROUGH PROGRAMS IN FOSTER CARE AND ADOPTION, EARLY CHILDHOOD EDUCATION, AFTER-SCHOOL PROGRAMS, GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, AND COMMUNITY RE-INTEGRATION OF THE FORMERLY-INCARCERATED. BY PROVIDING HOPE AND ENCOURAGEMENT TO DISADVANTAGED CHILDREN, FAMILIES, AND INDIVIDUALS, WE SEEK TO HELP THEM BUILD BETTER LIVES FOR THEMSELVES AND THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10556389 | Expense |
| Revenue | 3035174 | Revenue |
| Description | FOSTER BOARDING HOMESEVERY CHILD DESERVES TO GROW UP IN A LOVING AND NURTURING HOME. ESS PROVIDES SUCH AN ENVIRONMENT FOR SOME 500 CHILDREN WHOSE BIRTH FAMILIES WERE UNABLE TO DO SO BECAUSE OF SUCH PROBLEMS AS DRUG/ALCOHOL USE, ANGER MANAGEMENT ISSUES, UNSAFE HOUSING, POOR PARENTING SKILLS, OR DOMESTIC VIOLENCE. THEY ARE PLACED WITH 325 FAMILIES RECRUITED AND TRAINED BY ESS, WHILE THEIR BIRTH FAMILIES ARE HELPED TO DEAL WITH THE PROBLEMS THAT LED TO PLACEMENT. IN MOST CASES, CHILDREN ARE ABLE TO BE SAFELY REUNITED WITH THEIR PARENTS; OTHERS WILL BE ADOPTED BY THEIR FOSTER FAMILIES, RELATIVES, OR OTHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9151967 | Expense |
| Revenue | 10068545 | Revenue |
| Description | DEVELOPMENTAL DISABILITY SERVICESIN 1977, ESS OPENED ITS FIRST COMMUNITY RESIDENCE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, WELCOMING SEVERAL CHILDREN WHO HAD BEEN INSTITUTIONALIZED AT THE WILLOWBROOK SCHOOL IN STATEN ISLAND. THESE YOUNG PEOPLE WERE WELCOMED BY ESS INTO A STRUCTURED, SUPPORTIVE HOME WHERE THEY WERE HELPED TO LIVE AS INDEPENDENTLY AS POSSIBLE, ASSISTED BY COUNSELORS AND OTHER SPECIALISTS. TODAY ESS OPERATES FIVE SUCH RESIDENCES FOR DEVELOPMENTALLY DISABLED ADULTS, SERVING A TOTAL OF 52 PEOPLE. SUPERVISED BY EXPERIENCED AND CARING COUNSELORS, THESE RESIDENTS WORK ON INDEPENDENT LIVING GOALS ESTABLISHED INDIVIDUALLY FOR EACH PERSON. IN ADDITION TO DAY HABILITATION PROGRAMS AND EXCURSIONS, SOME OF THE RESIDENTS HOLD JOBS IN SUPERVISED WORK ENVIRONMENTS. MANY OF THE CHILDREN ESS WELCOMED OVER 25 YEARS AGO ARE NOW ADULTS AND STILL UNDER ITS NURTURING CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10869687 | Expense |
| Revenue | 188598 | Revenue |
| Description | EARLY CHILDHOOD, PREVENTIVE,AND EDUCATIVE PROGRAMSSTARTING CHILDREN OUT RIGHT IN LIFE BEGINS EVEN BEFORE THEY ARE BORN. ESS' EARLY HEAD START PROGRAM WORKS WITH EXPECTING LOW-INCOME FAMILIES TO PROMOTE GOOD PRENATAL CARE AND TO HELP NEW PARENTS LEARN HOW TO CARE FOR THEIR BABIES. INFANTS AND TODDLERS UP TO 3 YEARS OF AGE ATTEND CLASSES AT PAUL'S HOUSE, ESS' EARLY CHILDHOOD CENTER IN THE BRONX, THAT FOSTER INTELLECTUAL, EMOTIONAL, AND HEALTHY PHYSICAL GROWTH. IN THE HOME-BASED VERSION OF THE PROGRAM, CASEWORKERS VISIT THE HOMES OF PARTICIPATING FAMILIES TO WORK WITH THE CHILDREN, WHO ALSO ATTEND WEEKLY SOCIALIZATION GROUPS WITH OTHER SAME-AGE CHILDREN. PARENTS ARE OFFERED VARIOUS EDUCATIONAL WORKSHOPS, INCLUDING PRENATAL AND POSTNATAL CARE, NUTRITION, AND COMPREHENSIVE FAMILY SUPPORT SERVICES.AFTER-SCHOOL PROGRAMESS' AFTER-SCHOOL PROGRAM SERVES OVER 1,200 STUDENTS IN TEN PUBLIC ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN NEW YORK CITY. WITH THE GOAL OF HELPING STUDENTS AT ALL LEVELS OF LEARNING ACHIEVE AT THEIR HIGHEST ABILITY, THE PROGRAM NOT ONLY PROVIDES ACADEMIC HELP AND SUPPORT, BUT ALSO ENCOURAGES STUDENTS' PERSONAL DEVELOPMENT. ESS WORKS IN EIGHT ELEMENTARY AND MIDDLE SCHOOLS IN THE SOUTH BRONX AND HARLEM. ACADEMIC SUPPORT AND TUTORING ARE EMPHASIZED BUT THERE ARE ALSO EDUCATIONAL/YOUTH DEVELOPMENT ACTIVITIES WHICH STUDENTS ARE ASSIGNED TO BASED ON THEIR NEED FOR EXTRA ACADEMIC ATTENTION, BEHAVIOR MODIFICATION, AND INTERESTS. THESE ACTIVITIES RANGE FROM THE ARTS TO TECHNOLOGY TO MEDIA TO SPORTS. THE CURRICULAR OFFERINGS ARE FINE TUNED TO MEET THE PARTICULAR NEEDS OF EACH SCHOOL COMMUNITY AND TO BE RESPONSIVE TO THE EDUCATION ENVIRONMENT IN NEW YORK CITY. PROGRAMS FOCUSED ON HIGH SCHOOL STUDENTS INCLUDE A YOUNG ADULT BOROUGH CENTER (YABC), AN ALTERNATIVE HIGH SCHOOL PROGRAM AT TRUMAN HIGH SCHOOL IN THE BRONX, FOR STUDENTS, 17 TO 21 YEAR OLD, WHO ARE OVERAGE AND UNDER-CREDITED. MOST OF THESE STUDENTS EVENTUALLY DROP OUT OF SCHOOL ALTOGETHER; THE YABC PROGRAM OFFERS EVENING CLASSES FOUR NIGHTS A WEEK SO THAT THESE STUDENTS CAN WORK OR EARN CREDIT FOR INTERNSHIPS DURING THE DAY. WHEN THEY HAVE ACCUMULATED SUFFICIENT CREDITS, THEY ARE GRANTED A REGULAR DIPLOMA FROM THEIR HOME SCHOOL. AND, A YOUTH WORKFORCE DEVELOPMENT PROGRAM IS LOCATED AT STEVENSON HIGH SCHOOL IN THE BRONX TO PROVIDE IN-SCHOOL ACADEMIC SUPPORT AND CAREER SERVICES FOR JUNIORS AND SENIORS AGES 15-18. THE PROGRAM ASSESSES THE EMPLOYMENT AND WORK READINESS SKILLS OF PARTICIPATING STUDENTS, AS WELL AS THEIR ACADEMIC SKILLS LEVEL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4384716 | Expense |
| Description | --OTHER PROGRAM SERVICES INCLUDE:GROUP HOMES AND SUPERVISED APARTMENTS FOR TEENS:LEARNING TO LIVE COOPERATIVELY WITH OTHERS AND DEVELOP THE SKILLS NEEDED TO BE SELF-SUFFICIENT IS THE GOAL OF ESS' TWO GROUP HOMES AND TWO SUPERVISED APARTMENTS FOR FOSTER YOUTH IN THE BRONX. STAFF MEMBERS PROVIDE SURROGATE PARENTING IN THE GROUP HOMES, HELPING THE RESIDENTS ORGANIZE MEAL PREPARATION, THE ASSIGNMENT OF CHORES, AND OVERSEE THINGS LIKE HOMEWORK REVIEW AND DISCIPLINE. IN EACH OF THE TWO SUPERVISED APARTMENTS, TWO TEENS TAKE A TRIAL RUN AT INDEPENDENT LIVING WHILE STILL HAVING THE SUPPORTIVE RESOURCES OF ESS TO HELP THEM THROUGH INITIAL STUMBLES. ACADEMIC ACHIEVEMENT, COLLEGE PREPARATION, AND JOB READINESS SKILLS ARE EMPHASIZED FOR ALL THE YOUTH, WHILE LOCAL WORKSHOPS AND SEASONAL OUT-OF-TOWN RETREATS BROADEN RESIDENTS PERSPECTIVES AND LIFE COPING SKILLS. TEENS WHO ARE AWAITING PROCEDURES IN FAMILY COURT WHO CANNOT RETURN TO THEIR FAMILIES ARE HOUSED IN TWO NON-SECURE GROUP HOMES RUN BY ESS UNDER CONTRACTS WITH THE DEPARTMENT OF JUVENILE JUSTICE. THESE INDIVIDUALS ARE CLOSELY SUPERVISED, ATTEND SCHOOL, AND RECEIVE COUNSELING DURING THEIR SHORT STAY IN THE ESS GROUP HOME, WHICH IS TYPICALLY LESS THAN 30 DAYS.FAMILY HEALTHCARE CLINICS: ESS RECIEVES MEDICAID REIMBURSEMENT FOR HEALTH CARE SERVICES PROVIDED TO CERTAIN LOW-INCOME INDIVIDUALS AND FAMILIES WHO FIT INTO AN ELIGIBILITY GROUP THAT IS RECOGNIZED BY FEDERAL AND STATE LAW. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4384716 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 34962759 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 1 | 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 | 112 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 816 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILTON A DERIENZO CPA CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126751000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| DALL W FORSYTHE | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH P MUNSON | |||||||
| VICE PRESIDENT & SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN T ANDREWS JR | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| REV CANON GEORGE BRANDT JR | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TAMMI T BUTLER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT C DAUM | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARSHALL M GREEN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JACQUELYN HAMILTON | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JULIA KAHR | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| E PETER KRULEWITCH | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN S MADSEN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOSE MALDONADO | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DIANA C NOURI | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RABBI JOSEPH POTASNIK | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM D ROGERS | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ERIC J ROSENBAUM MD | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RYAN B SHEFTEL | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THE RT REV MARK SISK EX OFFICIO | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH B SNYDER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| J FREDERICK STILLMAN III | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER M WALLACE | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH M KRAMER | |||||||
| CHAIRMAN & PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT E FORAN | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MALCOLM MACKAY | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MILTON A DERIENZO CPA | |||||||
| CFO (EMPLOYED AFTER 1/1/20 | 35.00 | X | 104610 | 0 | 0 | ||
| ELIZABETH MCCARTHY | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 0 | 0 | 1339 | ||
| PHILIP GARTENBERG | |||||||
| FORMER INTERIM CFO | 35.00 | 85050 | 0 | 0 | X | ||
| ROBERT GUTHEIL | |||||||
| FORMER EXECUTIVE DIRECTOR | 35.00 | 201588 | 0 | 34 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 306198 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1373 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROSIN STEINHAGEN MENDEL | |||||
| 801 2ND AVENUE | NEW YORK | NY | 10017 | LEGAL | 285834 |
| DENTRUST DENTAL | |||||
| 975 EASTON ROAD | WARRINGTON | PA | 18976 | DENTAL SERVICES | 149940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 558000 | RelatedOrganizations |
| Government Grants | 24336216 | GovernmentGrants |
| All Other Contributions | 1002657 | AllOtherContributions |
| Noncash Contributions | 86442 | NoncashContributions |
| Total Contributions | 25896873 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624200 | 13103719 | 13103719 |
| PROGRAM FEES | 611710 | 188598 | 188598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13292317 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1568 | TotalRevenueColumn |
| Exclusion | $1,568 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 156727 | TotalRevenueColumn |
| Exclusion | $156,727 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 156727 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39347485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13292317 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $158,295 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148886 | Total |
| Program Services | 148886 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289932 | Total |
| Management And General | 289932 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16844174 | Total |
| Program Services | 15470637 | ProgramServices |
| Management And General | 1045262 | ManagementAndGeneral |
| Fundraising | 328275 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832266 | Total |
| Program Services | 750487 | ProgramServices |
| Management And General | 65709 | ManagementAndGeneral |
| Fundraising | 16070 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1706791 | Total |
| Program Services | 1518931 | ProgramServices |
| Management And General | 152327 | ManagementAndGeneral |
| Fundraising | 35533 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1753771 | Total |
| Program Services | 1581443 | ProgramServices |
| Management And General | 138463 | ManagementAndGeneral |
| Fundraising | 33865 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47637 | Total |
| Program Services | 37991 | ProgramServices |
| Management And General | 9646 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61890 | Total |
| Program Services | 49358 | ProgramServices |
| Management And General | 12532 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85179 | Total |
| Fundraising | 85179 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500234 | Total |
| Program Services | 398941 | ProgramServices |
| Management And General | 98653 | ManagementAndGeneral |
| Fundraising | 2640 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831647 | Total |
| Program Services | 627728 | ProgramServices |
| Management And General | 171154 | ManagementAndGeneral |
| Fundraising | 32765 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1596944 | Total |
| Program Services | 1404544 | ProgramServices |
| Management And General | 189070 | ManagementAndGeneral |
| Fundraising | 3330 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358383 | Total |
| Program Services | 348988 | ProgramServices |
| Management And General | 9127 | ManagementAndGeneral |
| Fundraising | 268 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16908 | Total |
| Program Services | 13484 | ProgramServices |
| Management And General | 3424 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424232 | Total |
| Program Services | 228743 | ProgramServices |
| Management And General | 195489 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744197 | Total |
| Program Services | 559786 | ProgramServices |
| Management And General | 184411 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399163 | Total |
| Program Services | 130056 | ProgramServices |
| Management And General | 269107 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER PARENT PAYMENTS | 5514626 | 5514626 | ||
| REAL ESTATE TAXES AND A | 2535680 | 2535680 | ||
| PURCHASE OF SERVICES | 2057652 | 1881547 | 151977 | 24128 |
| FOOD AND CLOTHING | 479067 | 466840 | 11627 | 600 |
| UTILITIES | 359751 | 317219 | 42532 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246681 | Total |
| Program Services | 976844 | ProgramServices |
| Management And General | 260040 | ManagementAndGeneral |
| Fundraising | 9797 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38835691 | Total |
| Program Services | 34962759 | ProgramServices |
| Management And General | 3300482 | ManagementAndGeneral |
| Fundraising | 572450 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63721 | BOY |
| EOY | 36713 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374757 | BOY |
| EOY | 735493 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105565 | BOY |
| EOY | 282650 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4387758 | BOY |
| EOY | 5615032 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401562 | BOY |
| EOY | 412078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13518411 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6788320 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7268423 | BOY |
| EOY | 6730091 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252974 | BOY |
| EOY | 242946 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12854760 | BOY |
| EOY | 14055003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3854519 | BOY |
| EOY | 3756065 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7354866 | BOY |
| EOY | 4862837 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4526034 | BOY |
| EOY | 7325700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15735419 | BOY |
| EOY | 15944602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3061291 | BOY |
| EOY | -2181696 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180632 | BOY |
| EOY | 292097 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2880659 | BOY |
| EOY | -1889599 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12854760 | BOY |
| EOY | 14055003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 511794 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 479266 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 29604096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34931255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35403189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35779370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39102748 | CurrentTaxYear |
| Total | 174820658 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86442 | CurrentTaxYear |
| Total | 336886 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29647640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35007831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35449354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35863529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39189190 | CurrentTaxYear |
| Total | 175157544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 175157544 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3349222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1568 | CurrentTaxYear |
| Total | 3357777 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156727 | CurrentTaxYear |
| Total | 1254039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 179769360 | TotalSupport |
| Gross Receipts From Admissions Etc | 28669098 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97230 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $85,179 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 85179 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | TO PROVIDE OPPORTUNITIES TO EDUCATE EXECUTIVE STAFF AND LEGISLATIVE MEMBERS OF EDUCATIONAL AND SOCIAL WELFARE PROGRAMS THAT AFFECT CHILDREN AND FAMILIES IN NEW YORK STATE | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 105682 | InvestmentCostOrOtherBasis |
| Book Value | 105682 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8471213 | InvestmentCostOrOtherBasis |
| Depreciation | 3697925 | Depreciation |
| Book Value | 4773288 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3065639 | InvestmentCostOrOtherBasis |
| Depreciation | 1643960 | Depreciation |
| Book Value | 1421679 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1875877 | InvestmentCostOrOtherBasis |
| Depreciation | 1446435 | Depreciation |
| Book Value | 429442 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6730091 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION EXPENSE | $2,798,553 |
| DUE TO GOVERNMENT AGENCIES | $1,425,200 |
| DUE TO AFFILIATE | $3,101,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7325700 | TotalOfAmounts |
| Total Revenue | 39347485 | TotalRevenue |
| Total Expenses | 38835691 | TotalExpenses |
| Excess Or Deficit For Year | 511794 | ExcessOrDeficitForYear |
| Other | $479,266 | OtherAmount |
| Total Adjustments | 479266 | TotalAdjustments |
| Excess Or Deficit Per FS | 991060 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39362485 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 15000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 15000 | RevenueNotRptdF990 |
| Revenue Subtotal | 39347485 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39347485 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38850691 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38835691 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38835691 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF JUNE 30, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE AGENCY'S TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE AGENCY'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF AN INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED ONLY WITH THE U.S. FEDERAL JURISDICTION AS STATE AND LOCAL TAX RETURNS ARE NOT APPLICABLE. U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS | TypeOfGrant |
| Number Of Recipients | 234 | NumberOfRecipients |
| Amount Of Cash Grant | 44274 | AmountOfCashGrant |
| Method Of Valuation | CASH PROVIDED BASED ON PREDETERMINED AMOUNTS | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE PROVIDED FOR PARTICIPANTS IN VARIOUS PROGRAMS. MONITORING OVER THE USAGE OF THE GRANTS IS DONE BY THE CASE WORKER ASSIGNED TO THE PARTICIPANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT GUTHEIL | NamePerson |
| Base Compensation Filing Org | 201588 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 34 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 201622 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT GUTHEIL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 17500 | AmountOfTransaction |
| Description Of Transaction | DURING THE YEAR, THE FORMER EXECUTIVE DIRECTOR WAS GRANTED A 3 YEAR CONSULTING AGREEMENT FROM THE BOARD OF DIRECTORS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 86442 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ESS IS A MEMBERSHIP ORGANIZATION WITH THE SOLE MEMBER BEING THE EPISCOPAL MISSION SOCIETY (EMS). | |
| FORM 990, PART VI, SECTION A, LINE 7A | EMS IS THE SOLE MEMBER OF ESS. THE CORPORATE FORMATION IS SUCH THAT THE ELECTED BOARD MEMBERS OF EMS ARE CONSIDERED BOARD MEMBERS OF ESS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER OR THE CHIEF FINANCIAL OFFICER IS PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS ARE COMPARED TO THE SOURCE DOCUMENTATION WHICH WAS PREPARED FOR THE FORM 990 PREPARER. ALL OF THE OTHER QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CHIEF FINANCIAL OFFICER OR CONTROLLER, THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND IF IT IS SATISFACTORY, WILL APPROVE IT FOR SUBMISSION. | |
| BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND NOTE ANY CHANGES, IF ANY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| IN ORDER TO DETERMINE COMPENSATION OF OFFICERS, MANAGEMENT AND KEY EMPLOYEES, THE BOARD REVIEWS COMPENSATION LEVELS AT SIMILIAR NOT FOR PROFIT ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 479,266. TOTAL TO FORM 990, PART XI, LINE 5: 479,266. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| EPISCOPAL MISSION SOCIETY | ||||||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | 135562307 | ASSISTS EPISCOPAL SOCIAL SERVICES OF NEW YORK, INC IN FULFILLING ITS MISSION | NY | 501 (C)(3) | 9 | 0 | |
| SHELTERING ARMS DAY CARE SERVICES INC | ||||||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | 205243709 | NOT FOR PROFIT CHILD DAY CARE SERVICE ORGANIZATION | NY | 501 (C)(3) | 9 | 0 | EPISCOPAL MISSION SOCIETY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| EPISCOPAL MISSION SOCIETY | |
| C | 558000 |
| SHELTERING ARMS DAY CARE SERVICES INC | |
| K | 42308 |
Comments