SEPHARDIC HOME FOR THE AGED FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEPHARDIC HOME FOR THE AGED FOUNDATION (EIN 11-1694718)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349300505
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T05:11:07-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111694718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEPHARDIC HOME FOR THE AGED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEPH | NameControl |
| Phone | 7182666100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2266 CROPSEY AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY MOSTEL | Name |
| Title | VP OF FINANCE | Title |
| Phone | 7182666100 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEPHARDIC SKILLED NURSING | BusinessNameLine1 |
| Business Name Line2 | AND REHABILITATION CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAY MOSTEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2266 CROPSEY AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36360578 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEPHARDICHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE A 271-BED NURSING HOME IN BROOKLYN, NEW YORK | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 395 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 100265 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 74386 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33511223 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35958898 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 293580 | InvestmentIncomePriorYear |
| Investment Income Current Year | 303619 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -631 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8839 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33904437 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36345742 | 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 | 24750186 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23604576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10990 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11243617 | OtherExpensePriorYear |
| Other Expenses Current Year | 11986548 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35993803 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35591124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2089366 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 754618 | RevenuesLessExpensesCY |
| Total Assets BOY | 50554117 | TotalAssetsBOY |
| Total Assets EOY | 50403649 | TotalAssetsEOY |
| Total Liabilities BOY | 7233313 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6328227 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43320804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44075422 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THE ELDERLY WITH THE BEST QUALITY OF LIFE IN A RESPECTFUL, DIGNIFIED, SAFE AND COMPASSIONATE ENVIRONMENT IN ACCORDANCE WITH JEWISH TRADITION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31053930 | Expense |
| Revenue | 35958898 | Revenue |
| Description | THE ORGANIZATION PROVIDED 95,526 DAYS OF CARE/REHABILITATIVE SERVICES IN ITS NURSING FACILITY AND 14,705 ADULT DAY HEALTH CARE VISITS IN 2011. | Description |
| Total Program Service Expense | 31053930 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 395 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY MOSTEL VP OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7182666100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2266 CROPSEY AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11214 | 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL LOPEZ | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | ||
| LAURIE KAMHI | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| LOUIS ROUSSO | ||||||||
| FIRST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| RAYMOND COHEN | ||||||||
| SECOND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| NEIL CRESPI | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| JOE HALIO | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| ALAN MATARASSO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALBERT MALEH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CLIFTON RUSSO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD ALCOSSER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HENRY PERAKIA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| IRA ROUSSO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES CASPI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES KHANI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOEL WEIDMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARC TENZER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MORRIS ADWAR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REGINALD MATSIL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT COHEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VICTOR HAZEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL NEW | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 310653 | 0 | 68506 | |||
| JAY MOSTEL | ||||||||
| VICE PRESIDENT OF FINANCE | 35.00 | X | 203869 | 0 | 67371 | |||
| NORMAN COHEN | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | 208648 | 0 | 60210 | X | |||
| GERTRUDES DE GUZMAN | ||||||||
| DIRECTOR OF NURSING | 35.00 | 144612 | 0 | 28666 | X | |||
| NEIL SCHLISSEL | ||||||||
| CONTROLLER | 35.00 | 134400 | 0 | 28114 | X | |||
| ARLENE KAKOULAS | ||||||||
| ASST. DIRECTOR OF NURSING | 35.00 | 132344 | 0 | 21607 | X | |||
| LINDA HUNTER | ||||||||
| DIRECTOR OF HUMAN RESOURCE | 35.00 | 137118 | 0 | 22754 | X | |||
| PHYLLIS CHIN | ||||||||
| DIRECTOR OF QUALITY MANAGE | 35.00 | 123612 | 0 | 14163 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1395256 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 311391 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | 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 |
|---|---|---|---|---|---|
| SELECT REHABILITATION | |||||
| PO BOX 809056 | CHICAGO | IL | 60680 | THERAPY SERVICES | 1767199 |
| SPRING ROC LLC | |||||
| 104 CHARLTON STREET ST1W | NEW YORK | NY | 10014 | CONSTRUCTION SERVICES | 1214172 |
| PARK AVENUE MEDICAL ASSOCIATES PC | |||||
| 3 BARKER AVENUE | WHITE PLAINS | NY | 10601 | MEDICAL SERVICES | 691332 |
| TOWNE NURSING STAFF | |||||
| 129 SOUTH 8TH STREET | BROOKLYN | NY | 11211 | NURSING SERVICES | 440661 |
| ID MEDICAL | |||||
| 501 5TH AVENUE | NEW YORK | NY | 10017 | MEDICAL SERVICES | 292110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| All Other Contributions | 74386 | AllOtherContributions |
| Total Contributions | 74386 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623000 | 21643953 | 21643953 |
| MEDICARE - PART A | 623000 | 7714653 | 7714653 |
| PRIVATE | 623000 | 3631583 | 3631583 |
| ADULT DAY CARE | 623000 | 2335769 | 2335769 |
| MEDICARE - PART B | 623000 | 632940 | 632940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35958898 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303619 | TotalRevenueColumn |
| Exclusion | $303,619 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23675 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14836 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8839 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8839 | TotalRevenueColumn |
| Exclusion | $8,839 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36345742 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35958898 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $312,458 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919257 | Total |
| Management And General | 919257 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000862 | Total |
| Program Services | 14517198 | ProgramServices |
| Management And General | 1483664 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194959 | Total |
| Program Services | 1129724 | ProgramServices |
| Management And General | 65235 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4157817 | Total |
| Program Services | 3686936 | ProgramServices |
| Management And General | 470881 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331681 | Total |
| Program Services | 1155958 | ProgramServices |
| Management And General | 175723 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36967 | Total |
| Management And General | 36967 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40458 | Total |
| Management And General | 40458 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3803 | Total |
| Program Services | 3301 | ProgramServices |
| Management And General | 502 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5223639 | Total |
| Program Services | 4713370 | ProgramServices |
| Management And General | 508446 | ManagementAndGeneral |
| Fundraising | 1823 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43362 | Total |
| Management And General | 43362 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2392055 | Total |
| Program Services | 1940700 | ProgramServices |
| Management And General | 443017 | ManagementAndGeneral |
| Fundraising | 8338 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724634 | Total |
| Program Services | 628982 | ProgramServices |
| Management And General | 95652 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6894 | Total |
| Program Services | 3639 | ProgramServices |
| Management And General | 2426 | ManagementAndGeneral |
| Fundraising | 829 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25243 | Total |
| Program Services | 12956 | ProgramServices |
| Management And General | 12287 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1438906 | Total |
| Program Services | 1248970 | ProgramServices |
| Management And General | 189936 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290842 | Total |
| Program Services | 252451 | ProgramServices |
| Management And General | 38391 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH RECEIPTS ASSESSMT. | Description |
| Total | 1759745 | Total |
| Program Services | 1759745 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35591124 | Total |
| Program Services | 31053930 | ProgramServices |
| Management And General | 4526204 | ManagementAndGeneral |
| Fundraising | 10990 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2862 | BOY |
| EOY | 3943997 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31576431 | BOY |
| EOY | 29490915 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97170 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7537999 | BOY |
| EOY | 5145986 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33943 | BOY |
| EOY | 33943 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116739 | BOY |
| EOY | 140827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30867102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19863875 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10396601 | BOY |
| EOY | 11003227 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792372 | BOY |
| EOY | 644754 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50554117 | BOY |
| EOY | 50403649 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5007892 | BOY |
| EOY | 4986996 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225421 | BOY |
| EOY | 1341231 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7233313 | BOY |
| EOY | 6328227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41740261 | BOY |
| EOY | 41494742 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000137 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1580543 | BOY |
| EOY | 1580543 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43320804 | BOY |
| EOY | 44075422 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50554117 | BOY |
| EOY | 50403649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 754618 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 760625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74386 | CurrentTaxYear |
| Total | 1384151 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31674102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32915659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34019512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33511223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35958898 | CurrentTaxYear |
| Total | 168079394 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32434727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33132765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34251281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33611488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36033284 | CurrentTaxYear |
| Total | 169463545 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 169463545 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1272916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 897967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 407747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327294 | CurrentTaxYear |
| Total | 3340685 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1272916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 897967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 407747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327294 | CurrentTaxYear |
| Total | 3340685 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33707643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34030732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34686042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34019235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36360578 | CurrentTaxYear |
| Total | 172804230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01930 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| 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 | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,803 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3803 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION HOLDS MEMBERSHIP IN NYAHSA AND CCLC ORGANIZATIONS AND HAS ENGAGED IN LOBBYING ACTIVITIES CARRIED ON BY THOSE ORGANIZATIONS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1580543 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8024 | InvestmentEarningsOrLosses |
| Other Expenditures | 8024 | OtherExpenditures |
| End Of Year Balance | 1580543 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1580543 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21761 | InvestmentEarningsOrLosses |
| Other Expenditures | 21761 | OtherExpenditures |
| End Of Year Balance | 1580543 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1580543 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 59959 | InvestmentEarningsOrLosses |
| Other Expenditures | 59959 | OtherExpenditures |
| End Of Year Balance | 1580543 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1580543 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 59959 | InvestmentEarningsOrLosses |
| Other Expenditures | 59959 | OtherExpenditures |
| End Of Year Balance | 1580543 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 506140 | OtherCostOrOtherBasis |
| Book Value | 506140 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15219279 | OtherCostOrOtherBasis |
| Depreciation | 10908832 | Depreciation |
| Book Value | 4310447 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13005688 | OtherCostOrOtherBasis |
| Depreciation | 8551184 | Depreciation |
| Book Value | 4454504 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2135995 | OtherCostOrOtherBasis |
| Depreciation | 403859 | Depreciation |
| Book Value | 1732136 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11003227 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED AMOUNTS DUE TO THIRD PARTY PAYORS | $716,457 |
| RESIDENT PERSONAL FUNDS | $624,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1341231 | TotalOfAmounts |
| Total Revenue | 36345742 | TotalRevenue |
| Total Expenses | 35591124 | TotalExpenses |
| Excess Or Deficit For Year | 754618 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 754618 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36360578 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 14836 | OtherRevenues |
| Revenue Not Rptd F990 | 14836 | RevenueNotRptdF990 |
| Revenue Subtotal | 36345742 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36345742 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35605960 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14836 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14836 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35591124 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35591124 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE IS TO SUPPORT ACTIVITIES RELATED TO HEALTH CARE SERVICES - MEDICAL RESEARCH AND EDUCATION PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE HOME HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 14,836. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 14,836. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| 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 (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL NEW | |||||||||||||
| 303234 | 0 | 0 | 0 | 7419 | 0 | 32500 | 0 | 36006 | 0 | 379159 | 0 | 0 | 0 |
| JAY MOSTEL | |||||||||||||
| 199931 | 0 | 0 | 0 | 3938 | 0 | 41500 | 0 | 25871 | 0 | 271240 | 0 | 0 | 0 |
| NORMAN COHEN | |||||||||||||
| 205840 | 0 | 0 | 0 | 2808 | 0 | 32500 | 0 | 27710 | 0 | 268858 | 0 | 0 | 0 |
| GERTRUDES DE GUZMAN | |||||||||||||
| 144612 | 0 | 0 | 0 | 0 | 0 | 7823 | 0 | 20843 | 0 | 173278 | 0 | 0 | 0 |
| NEIL SCHLISSEL | |||||||||||||
| 134400 | 0 | 0 | 0 | 0 | 0 | 7271 | 0 | 20843 | 0 | 162514 | 0 | 0 | 0 |
| ARLENE KAKOULAS | |||||||||||||
| 132344 | 0 | 0 | 0 | 0 | 0 | 7174 | 0 | 14433 | 0 | 153951 | 0 | 0 | 0 |
| LINDA HUNTER | |||||||||||||
| 133531 | 0 | 0 | 0 | 3587 | 0 | 7224 | 0 | 15530 | 0 | 159872 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LOUIS ROUSSO AND IRA ROUSSO HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES IT FOR SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE SALARIES AND BENEFITS ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S EXECUTIVE COMPENSATION COMMITTEE. IN 2009 THE EXECUTIVE COMPENSATION COMMITTEE GATHERED COMPARATIVE SALARY AND BENEFITS INFORMATION FROM AN INDEPENDENT SOURCE AS PART OF ITS REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT OVERSIGHT |