NYSARC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 11-1720254)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-24
- IRS object ID
- 201202709349300225
- Schema version
- 2011v1.2
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-24T16:09:43-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111720254 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC-NASSAU COUNTY CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYSA | NameControl |
| Phone | 5166261000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Wheatley Road | AddressLine1 |
| City | Brookville | City |
| State | NY | State |
| ZIP Code | 11545 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Jurist | Name |
| Title | President | Title |
| Phone | 5166261000 | Phone |
| Date Signed | 2012-09-24 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Mascari | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Wheatley Road | AddressLine1 |
| City | Brookville | City |
| State | NY | State |
| ZIP Code | 11545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 135545905 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ahrc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NYSARC, Inc. - NASSAU COUNTY CHAPTER ("AHRC-Nassau"), in partnership with family members, is committed to enriching the lives of people with intellectual and other developmental disabilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2515 | TotalNbrEmployees |
| Total Nbr Volunteers | 155 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2035052 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1301812 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 134818293 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 119408094 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 851771 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1346564 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20285 | OtherRevenuePriorYear |
| Other Revenue Current Year | 197746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 137725401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 122254216 | 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 | 95160301 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87488139 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 436392 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32813647 | OtherExpensePriorYear |
| Other Expenses Current Year | 27834490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 127973948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 115322629 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9751453 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6931587 | RevenuesLessExpensesCY |
| Total Assets BOY | 89320603 | TotalAssetsBOY |
| Total Assets EOY | 93224667 | TotalAssetsEOY |
| Total Liabilities BOY | 37413221 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34906880 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51907382 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58317787 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") is to teach, support, and advocate for children and adults with intellectual and developmental disabilities to make life choices, exercise independence and develop responsibility. AHRC-Nassau encourages all individuals to fulfill their dreams and become productive members of the community. This is accomplished by providing an array of individual and family support services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 62714577 | Expense |
| Revenue | 65885851 | Revenue |
| Description | Residential Services - NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") operates 132 permanent homes (Individual Residential Alternatives (IRAs) for approximately 600 individuals, which provide residential and related services for disabled persons capable of living and functioning in the community. The permanent homes consist of residential group housing and apartments. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38265780 | Expense |
| Revenue | 46606574 | Revenue |
| Description | Day Habilitation and Vocational Programs - NYSARC INC. - NASSAU COUNTY CHAPTER ("AHRC-Nassau") operates 32 habilitation program sites located in community shopping areas that serve over 1,020 disabled persons with vocational habilitation, evaluations, and educational training. Normal activities include participating in community services, teaching skills in daily living activities, or providing assistance for elderly individuals living in nursing homes. A large percentage of the individuals participating in the day programs are permanent residents of the 132 IRAs noted above. AHRC-Nassau also operates a vocational center program for disabled individuals which includes vocational training, warehouse assembly work, and employment services in the community. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2197479 | Expense |
| Revenue | 2374090 | Revenue |
| Description | NYSARC, Inc. - Nassau Chapter ("AHRC-Nassau") provides Community Habilitation Services for disabled individuals residing at home with their guardians and/or siblings. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1431054 | Expense |
| Revenue | 4541579 | Revenue |
| Description | AHRC-Nassau also provided Employment Services for disabled individuals which included lawn maintenance and cleaning services. The revenue and expenses for this program totaled $1,093,607 and $1,110,181, respectively. Additionally, Family Support Services programs provide respite for families with disabled children and adults as well as recreational opportunities for these disabled individuals. The revenues and expenses for family services programs were $121,619 and $320,873, respectively, for year 2011.Note that there was $326,390 of prior year income included in other revenue. Finally AHRC-Nassau charges management fees in the amount of $2,999,963 to organizations for which it provides services. Management services include but are not limited to, executive leadership, program operations management, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1431054 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4541579 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 104608890 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2515 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Willard T Derr | NamePerson |
| Telephone Number | 5166261000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 Wheatley Road | AddressLine1 |
| City | Brookville | City |
| State | NY | State |
| ZIP Code | 11545 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Howard Jurist | ||||||||
| President | 8 | X | X | 0 | 0 | 0 | ||
| Jack Garofalo | ||||||||
| Vice President | 8 | X | X | 0 | 0 | 0 | ||
| Saundra M Gumerove Esq | ||||||||
| Vice President | 8 | X | X | 0 | 0 | 0 | ||
| Jack N Posner Esq | ||||||||
| Vice President | 8 | X | X | 0 | 0 | 0 | ||
| Thomas F Moore | ||||||||
| Vice President | 8 | X | X | 0 | 0 | 0 | ||
| Joan Finn | ||||||||
| President President's Council | 2 | X | X | 0 | 0 | 0 | ||
| Martin B Boorstein | ||||||||
| Financial Secretary | 8 | X | X | 0 | 0 | 0 | ||
| Agnes Mendes | ||||||||
| Secretary | 8 | X | X | 0 | 0 | 0 | ||
| Rady Bruell | ||||||||
| Assistant Secretary | 8 | X | X | 0 | 0 | 0 | ||
| Terrence Ullrich | ||||||||
| Treasurer | 8 | X | X | 0 | 0 | 0 | ||
| Paul A Giordano | ||||||||
| Vice President | 8 | X | X | 0 | 0 | 0 | ||
| Ephraim Abramson | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Rosalind Adler | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Richard C Bliven | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Martha Medina Carney | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Josephine Connelly | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Francine Anders | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Thomas P Rosicki Esq | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Eileen Goggins | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Joan Irwin | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Irwin Katz | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Gloria Kotter | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Dorothy Lenowicz | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Joan Sauls | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Eric Segal | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Bonnie Tricarico | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Sam Cukier | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Hallie Greene | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Rose Angela Marazita | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Kevin Miller | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Richard P Miller | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Frederick Sterbenz | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Harrietta Traversa | ||||||||
| Director | 2 | X | 0 | 0 | 0 | |||
| Michael W Mascari | ||||||||
| Exective Director | 35 | X | 308808 | 0 | 140702 | |||
| Janet L Abelseth | ||||||||
| Associate Executive Director | 30 | X | 220659 | 0 | 76474 | |||
| Robert C Goldsmith | ||||||||
| Associate Executive Director | 35 | X | 250724 | 0 | 95877 | |||
| Willard T Derr | ||||||||
| Chief Financial Officer | 35 | X | 216742 | 0 | 71570 | |||
| Judy Trent | ||||||||
| Assistant Executive Director | 30 | X | 150000 | 0 | 21044 | |||
| Robert J Ciatto | ||||||||
| Director of Day & Vocational Programs | 35 | 153981 | 0 | 40524 | X | |||
| Christopher J O'Connor | ||||||||
| Director of Residential Programs | 35 | 171893 | 0 | 27872 | X | |||
| Diane Rodriguez | ||||||||
| Director of Human Resources | 35 | 145593 | 0 | 42435 | X | |||
| Karen Hirschfeld | ||||||||
| Director - Compass | 30 | 125875 | 0 | 6001 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1744275 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 522499 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EFFICIENT LIGHTING CONSULTANTS | |||||
| 31 Pecks Lane Unit 2 | Newtown | CT | 06470 | Construction Contractor | 190702 |
| RMW PARTNERS LLC | |||||
| 5 Mannetto Hill Road | Huntington | NY | 11743 | Business Consultant | 160000 |
| WEISER LLP | |||||
| 3000 Marcus Avenue | Lake Success | NY | 110429887 | Independent Auditing | 164463 |
| RAPP CONSTRUCTION MANAGEMENT | |||||
| PO Box 1339 | Hudson | NY | 12534 | Construction Contractor | 144648 |
| CHRISTIAN OLIVARES PHYSICAL THERAPY | |||||
| 23 Lace Lane | Westbury | NY | 11590 | Therapist | 110075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 32721 | FederatedCampaigns |
| Membership Dues | 18099 | MembershipDues |
| Fundraising Events | 65428 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 507053 | GovernmentGrants |
| All Other Contributions | 678511 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1301812 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Residential Services | 623990 | 65885851 | 65885851 | 0 | $0 |
| Day Habilitation Programs | 624310 | 35413533 | 35413533 | 0 | $0 |
| Vocational Services | 624310 | 11193041 | 11193041 | 0 | $0 |
| Management Fee | 561000 | 2999963 | 2999963 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3915706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3915706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 119408094 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1046504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,046,504 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13537980 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13237920 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 300060 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $300,060 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19914 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65428 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53769 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33855 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$33,855 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 231601 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 231601 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122254216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119639695 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,312,709 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1946869 | Total |
| Program Services | 565314 | ProgramServices |
| Management And General | 1381555 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61835390 | Total |
| Program Services | 57586916 | ProgramServices |
| Management And General | 4050988 | ManagementAndGeneral |
| Fundraising | 197486 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1904038 | Total |
| Program Services | 1773100 | ProgramServices |
| Management And General | 124857 | ManagementAndGeneral |
| Fundraising | 6081 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15263187 | Total |
| Program Services | 14050258 | ProgramServices |
| Management And General | 1164657 | ManagementAndGeneral |
| Fundraising | 48272 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6538655 | Total |
| Program Services | 5987709 | ProgramServices |
| Management And General | 530440 | ManagementAndGeneral |
| Fundraising | 20506 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490845 | Total |
| Program Services | 38205 | ProgramServices |
| Management And General | 383147 | ManagementAndGeneral |
| Fundraising | 69493 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82451 | Total |
| Program Services | 28406 | ProgramServices |
| Management And General | 54045 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139675 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 139675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128057 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 128057 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343080 | Total |
| Program Services | 330317 | ProgramServices |
| Management And General | 12763 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707048 | Total |
| Program Services | 1574798 | ProgramServices |
| Management And General | 111100 | ManagementAndGeneral |
| Fundraising | 21150 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10117284 | Total |
| Program Services | 9296940 | ProgramServices |
| Management And General | 820115 | ManagementAndGeneral |
| Fundraising | 229 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131262 | Total |
| Program Services | 123891 | ProgramServices |
| Management And General | 7195 | ManagementAndGeneral |
| Fundraising | 176 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1443727 | Total |
| Program Services | 1109501 | ProgramServices |
| Management And General | 332296 | ManagementAndGeneral |
| Fundraising | 1930 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152416 | Total |
| Program Services | 1084237 | ProgramServices |
| Management And General | 67502 | ManagementAndGeneral |
| Fundraising | 677 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Transportation Participant | 3002056 | 2905135 | 96921 | |
| Vehicle Lease Expense | 2799529 | 2712289 | 87240 | 0 |
| Food | 1864408 | 1864408 | 0 | 0 |
| Miscellaneous | 4432652 | 3577466 | 784794 | 70392 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115322629 | Total |
| Program Services | 104608890 | ProgramServices |
| Management And General | 10277347 | ManagementAndGeneral |
| Fundraising | 436392 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20628476 | BOY |
| EOY | 15503057 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5372801 | BOY |
| EOY | 10362608 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856145 | BOY |
| EOY | 507306 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23145973 | BOY |
| EOY | 15704192 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099038 | BOY |
| EOY | 3183481 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778765 | BOY |
| EOY | 559814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18551236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7912311 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9999574 | BOY |
| EOY | 10638925 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24198328 | BOY |
| EOY | 34098270 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2241503 | BOY |
| EOY | 2667014 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89320603 | BOY |
| EOY | 93224667 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21403490 | BOY |
| EOY | 18888190 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1027000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16009731 | BOY |
| EOY | 14991690 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37413221 | BOY |
| EOY | 34906880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50705770 | BOY |
| EOY | 57364734 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123221 | BOY |
| EOY | 874662 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78391 | BOY |
| EOY | 78391 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51907382 | BOY |
| EOY | 58317787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89320603 | BOY |
| EOY | 93224667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6931587 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -521182 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 880122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1602847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2447046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2014161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1071608 | CurrentTaxYear |
| Total | 8015784 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 880122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1602847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2447046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2014161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1071608 | CurrentTaxYear |
| Total | 8015784 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 635010 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7380774 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1046504 | CurrentTaxYear |
| Total | 2821574 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10837358 | TotalSupport |
| Public Support Pertcentage170 | 0.68105 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1201613 | BeginningOfYearBalance |
| Contributions | 123980 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 372539 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 953054 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1755335 | BeginningOfYearBalance |
| Contributions | 347346 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 901068 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1201613 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3165485 | BeginningOfYearBalance |
| Contributions | 272359 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1682510 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1755334 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2270252 | BeginningOfYearBalance |
| Contributions | 1036834 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 141601 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3165485 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.91 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9861442 | OtherCostOrOtherBasis |
| Depreciation | 2912077 | Depreciation |
| Book Value | 6949365 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7661104 | OtherCostOrOtherBasis |
| Depreciation | 3999168 | Depreciation |
| Book Value | 3661936 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1028690 | OtherCostOrOtherBasis |
| Depreciation | 1001066 | Depreciation |
| Book Value | 27624 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10638925 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to New York State OPWDD | $2,796,507 |
| Reserve for rate adjustments | $9,528,169 |
| Deferred compensation payable | $2,667,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14991690 | TotalOfAmounts |
| Total Revenue | 122254216 | TotalRevenue |
| Total Expenses | 115322629 | TotalExpenses |
| Excess Or Deficit For Year | 6931587 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -521182 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -521182 | TotalAdjustments |
| Excess Or Deficit Per FS | 6410405 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 121604977 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -521182 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -521182 | RevenueNotRptdF990 |
| Revenue Subtotal | 122126159 | RevenueSubtotal |
| Investment Expenses Not Included | 128057 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 128057 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 122254216 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 115194572 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 115194572 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 128057 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 128057 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 115322629 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Schedule D, Part V, Line 4 - Schedule D, Part V, Line 4 - The intended uses of the endowment funds is to provide support for the following programs:Guardianship services, music, and other developmentally disabled services programs. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Management has determined that AHRC-Nassau has no uncertain tax positions that would require financial statement recognition. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Holiday Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 37402 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28992 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8410 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11975 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2933 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Black and White Gala | NameOfEvent2 |
| Gross Receipts Event2 | 31182 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27567 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3615 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10990 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 350 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2110 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 42014 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 34125 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7889 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3635 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 21098 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 105 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 573 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 110598 | GrossReceiptsTotal |
| Charitable Contributions Total | 90684 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19914 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3635 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 44063 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 455 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5616 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53769 | DirectExpenseSummaryEvents |
| Net Income Summary | -33855 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael W Mascari | ||||||||||||
| 307662 | 0 | 0 | 0 | 1146 | 0 | 113903 | 0 | 26799 | 0 | 449510 | 0 | 0 |
| Janet L Abelseth | ||||||||||||
| 218242 | 0 | 0 | 0 | 2417 | 0 | 73188 | 0 | 3286 | 0 | 297133 | 0 | 0 |
| Robert C Goldsmith | ||||||||||||
| 251875 | 0 | 0 | 0 | -1151 | 0 | 71183 | 0 | 24694 | 0 | 346601 | 0 | 0 |
| Willard T Derr | ||||||||||||
| 220002 | 0 | 0 | 0 | -3260 | 0 | 48739 | 0 | 22831 | 0 | 288312 | 0 | 0 |
| Judy Trent | ||||||||||||
| 150000 | 0 | 0 | 0 | 0 | 0 | 20927 | 0 | 117 | 0 | 171044 | 0 | 0 |
| Robert J Ciatto | ||||||||||||
| 155000 | 0 | 0 | 0 | -1019 | 0 | 22170 | 0 | 18354 | 0 | 194505 | 0 | 0 |
| Christopher J O'Connor | ||||||||||||
| 169534 | 0 | 0 | 0 | 2359 | 0 | 21722 | 0 | 6150 | 0 | 199765 | 0 | 0 |
| Diane Rodriguez | ||||||||||||
| 150001 | 0 | 1000 | 0 | -5408 | 0 | 22071 | 0 | 20364 | 0 | 188028 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Board of Directors of AHRC Nassau has a designated Finance Committee which reviews and approves compensation to its Executive Director, other officers and key employees. The Finance Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations and financial condition of the organization in establishing compensation policy. AHRC Nassau also engages a third party compensation consultant who provides a compensation study of salary and benefits, reviewed by the AHRC Nassau Finance Committee. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | The Executive Director, the two Associate Executive Directors and Chief Financial Officer received contribution to a 457(F) retirement plan in year 2011. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jack Posner | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Director | Relationship |
| Amount Of Transaction | 1378 | AmountOfTransaction |
| Description Of Transaction | Legal Services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | Effective January 1, 2011, Camp Loyaltown program operations were transferred from AHRC Nassau to Nassau County Association For The Help Of Retarded Citizens, Inc., an associated organization. The camp is a respite program providing services to developmentally disabled children and adults. Total annual revenue for this program is approximately $2.6 million. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | NYSARC, Inc. - Nassau County Chapter ("AHRC-Nassau") is one of fifty-five New York State county chapters of NYSARC, Inc. NYSARC, Inc. is a membership corporation formed in 1949 for all county chapters. AHRC-Nassau is governed by its own Board of Directors, which is responsible for its operations operating under guidelines promulgated by NYSARC, Inc. AHRC-Nassau provides residential, day habilitation, vocational and other services for individuals with intellectual and other developmental disabilities in Nassau County, New York. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Members in good standing of AHRC-Nassau's governing body elect members of the Board Directors at their annual meeting. Identifier: F990_P06_S0A_L07a |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Members of AHRC-Nassau's governing body have the authority to approve changes to AHRC Nassau's by-laws. Any changes to the AHRC-Nassau by-laws approved by AHRC-Nassau Board members are also subject to approval by the AHRC-Nassau membership at a special meeting called for such purpose and by the Board of Governors of NYSARC, Inc. Identifier: F990_P06_S0A_L07b |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by AHRC-Nassau finance department personnel and is reviewed by independent accountants. The Form 990 is provided to the Finance Committee and the Executive Committee of the Board of Directors prior to filing.Identifier: F990_P06_S0A_L11 |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The organization monitors its conflict of interest policy. All officers, directors or trustees, and/or key employees are required to confirm their compliance annually in writing. Any statements with disclosures are reviewed by the Corporate Compliance Committee of the AHRC-Nassau Board of Directors. Identifier: F990_P06_S0B_L12c |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | A board designated committee reviews compensation of officers and key employees utilizing, and retaining for its records, comparable industry data, employee tenure and skill evaluations, and financial condition of the organization. Identifier: F990_P06_S0B_L15 |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Identifier: F990_P06_S0C_L19 |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | The organization had a $521,182 unrealized loss on investments. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Mental Retardation Community Services of Nassau County Inc | |||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 113533587 | HUD Housing | NY | 501 c 3 | 7 | N/A |
| Mental Retardation Community Services of Nassau County Project II Inc | |||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 202656477 | HUD Housing | NY | 501 c 3 | 7 | N/A |
| Mental Retardation Community Services of Nassau County Project III Inc | |||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 205382653 | HUD Housing | NY | 501 c 3 | 7 | N/A |
| Mental Retardation Community Services of Nassau County Project IV Inc | |||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 510660361 | HUD Housing | NY | 501 c 3 | 7 | N/A |
| Nassau Community Mental Retardation Services Inc | |||||||||
| 189 Wheatley Road | Brookville | NY | 11545 | 237057568 | Property Management | NY | 501 c 3 | 7 | N/A |
| 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 |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Mental Retardation Community Services of Nassau County Inc | |
| j | 29280 |
| Mental Retardation Community Services of Nassau County Inc | |
| p | 53881 |
| Mental Retardation Community Services of Nassau County Inc | |
| o | 59280 |
| Mental Retardation Community Services of Nassau County Project II Inc | |
| j | 29220 |
| Mental Retardation Community Services of Nassau County Project II Inc | |
| n | 0 |
| Mental Retardation Community Services of Nassau County Project II Inc | |
| p | 57965 |
| Mental Retardation Community Services of Nassau County Project II Inc | |
| o | 24700 |
| Mental Retardation Community Services of Nassau County Project III Inc | |
| j | 25716 |
| Mental Retardation Community Services of Nassau County Project III Inc | |
| n | 0 |
| Mental Retardation Community Services of Nassau County Project III Inc | |
| p | 51665 |
| Mental Retardation Community Services of Nassau County Project III Inc | |
| o | 83154 |
| Nassau Community Mental Retardation Services Inc | |
| j | 167750 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | An extension was filed. | Explanation |
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