LIFES WORC INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LIFES WORC INC (EIN 23-7209731)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349306831
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T20:04:43-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237209731 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE'S WORC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 5167419000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 FRANKLIN AVENUE | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET KOCH | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5167419000 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET KOCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 FRANKLIN AVENUE | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43556898 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFESWORC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | LIFE'S WORC IS A PRIVATE, 501 (C) (3) NOT-FOR-PROFIT AGENCY PROVIDING COMPREHENSIVE SUPPORT FOR SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDING MENTAL RETARDATION AND AUTISM SPECTRUM DISORDERS. LIFE'S WORC IS COMMITTED TO PROVIDING SUPPORT NECESSARY TO FACILITATE THE FULL INTEGRATION OF INDIVIDUALS IN THE COMMUNITIES IN WHERE THEY LIVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1070 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 178326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 286913 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42264205 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43158547 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16807 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40169 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9841 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42499507 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43452413 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 178326 | 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 | 30699286 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32012250 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 375857 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10580228 | OtherExpensePriorYear |
| Other Expenses Current Year | 10931893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41457840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42944143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1041667 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 508270 | RevenuesLessExpensesCY |
| Total Assets BOY | 32274033 | TotalAssetsBOY |
| Total Assets EOY | 32253981 | TotalAssetsEOY |
| Total Liabilities BOY | 25162727 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24634405 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7111306 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7619576 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LIFE'S WORC PROVIDES RESIDENTIAL SUPPORTS AND COMMUNITY SERVICES TO HUNDREDS OF INDIVIDUALS THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NY. OUR PERSON-CENTERED PHILOSOPHY IS INCORPORATED INTO THE DAY TO DAY PROGRAM OPERATIONS AND WE ENSURE THAT REGARDLESS OF THE LEVEL OF ABILITY OR PHYSICAL HANDICAP, EACH AND EVERY PERSON LIVES AN ENVIABLE LIFE RICH IN CONNECTIONS WITH FAMILY, FRIENDS, COMMUNITY PARTICIPATION AND PERSONAL CHOICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31762093 | Expense |
| Revenue | 35219319 | Revenue |
| Description | LIFE'S WORC PROVIDES RESIDENTIAL SUPPORT FOR OVER 215 INDIVIDUALS WHO RESIDE IN OUR 36 COMMUNITY BASED HOMES LOCATED THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NY. EACH HOME OFFERS A FULL RANGE OF SUPPORT AND SERVICES CONSISTENT WITH THE NEEDS OF OUR INDIVIDUALS AND NYS OFFICE FOR PEOPLE WITH DEVELOPMENT DISABILITIES (OPWDD) REGULATORY STANDARDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2002625 | Expense |
| Revenue | 2372117 | Revenue |
| Description | LIFE'S WORC PROVIDES AT HOME RESIDENTIAL HABILITATION (AHRH) SERVICES TO APPROXIMATELY 120 CHILDREN AND ADULTS THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NY. AHRH IS DESIGNED TO PROVIDE SUPPORT FOR INDIVIDUALS WHO RESIDE WITH THEIR FAMILY AND REQUIRE ASSISTANCE IN THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3039210 | Expense |
| Revenue | 3198734 | Revenue |
| Description | LIFE'S WORC HAS SIX DAY HABILITATION PROGRAMS LOCATED THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NY. THE PROGRAMS HAVE BEEN PRIMARILY DESIGNED TO ASSIST HIGH SCHOOL GRADUATES TO TRANSITION INTO A WORK-TYPE ENVIRONMENT. JOB SKILL DEVELOPMENT AS WELL AS ACTIVITIES OF DAILY LIVING (ADL'S) ARE AREAS IN WHICH WE FOCUS IN OUR DAY HABILITATION PROGRAM. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2422311 | 2368377 | |
| OTHER SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2422311 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2368377 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39226239 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 227 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1070 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET KOCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5167419000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 FRANKLIN AVENUE | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 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 |
|---|---|---|---|---|---|---|---|---|
| EDWARD J O'DONNELL ESQ | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| DONALD W BARRICK | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| VINCE GRUCCI | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| BRIAN WALSH | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| RICK DEL MASTRO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDMOND O'DONNELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN M ARNSTEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY ELLEN DUFFY ESQ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD RITACCO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN P CAVALUZZO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS P DAUM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS W FARRELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE FLEISCHMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD H HAZELTON ESQ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD M KELLY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK CMCCARTHY ESQ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NICHOLAS NUBILE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| VICTORIA SHNEPS-YUNIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY RITA WALLACE ESQ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK R WARREN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS F WERRING ESQ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER SMERGUT | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 328471 | 0 | 67357 | |||
| JANET KOCH | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 167358 | 0 | 30628 | |||
| NEAL SCHWEIFEL | ||||||||
| ASST EXEC. DIRECTOR OF OPERATIONS | 40.00 | 170909 | 0 | 38371 | X | |||
| MATTHEW P ZEBATTO | ||||||||
| ASST EXEC. DIRECTOR OF FUNDRAISING | 40.00 | 125398 | 0 | 36221 | X | |||
| MARY RAFFERTY-CASTRO | ||||||||
| SR. DIRECTOR OF RESIDENTIAL SERVICES | 40.00 | 142672 | 0 | 24458 | X | |||
| MARYANN GRECO-DOMBROWSKI | ||||||||
| SR. DIRECTOR OF CLINICAL SERVICES | 40.00 | 125058 | 0 | 36233 | X | |||
| LAURA LOVELOCK | ||||||||
| SR. DIRECTOR OF HUMAN RESOURCES | 40.00 | 124358 | 0 | 19249 | X | |||
| ANNA TRENT | ||||||||
| SR. DIRECTOR OF COMMUNITY SERVICES | 40.00 | 120295 | 0 | 19275 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1304519 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 271792 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NEW LINK TRANSPORTATION CORP | |||||
| 184-22 HILLBURN AVENUE | ST ALBANS | NY | 11412 | TRANSPORTATION PROVIDER | 398742 |
| MIRACLE MAIDS INC | |||||
| 2285 BELLMORE AVE | BELLMORE | NY | 11710 | HOUSEKEEPING SERVICES | 204340 |
| EBC CO | |||||
| 8 NORTH TYSON AVENUE STE 1 | FLORAL PARK | NY | 11001 | CONSTRUCTION | 154900 |
| BRYAN SCHILLING LANDSCAPING | |||||
| 327 51ST STREET | LINDENHURST | NY | 11757 | LANDSCAPING | 149305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 3670 | FederatedCampaigns |
| Fundraising Events | 155507 | FundraisingEvents |
| All Other Contributions | 127736 | AllOtherContributions |
| Total Contributions | 286913 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL SVC. | 623000 | 35219319 | 35219319 |
| DAY HABILITATION SVC. | 623000 | 3198734 | 3198734 |
| IN-HOME SVC. | 623000 | 2372117 | 2372117 |
| CASE MANAGEMENT SVC. | 623000 | 1192844 | 1192844 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1175533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1175533 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43158547 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16794 | TotalRevenueColumn |
| Exclusion | $16,794 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 155507 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 104485 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20885 | TotalRevenueColumn |
| Exclusion | -$20,885 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11044 | TotalRevenueColumn |
| Exclusion | $11,044 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11044 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43452413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43158547 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,953 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742880 | Total |
| Program Services | 208133 | ProgramServices |
| Management And General | 534747 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23638938 | Total |
| Program Services | 22206512 | ProgramServices |
| Management And General | 1219705 | ManagementAndGeneral |
| Fundraising | 212721 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673458 | Total |
| Program Services | 598120 | ProgramServices |
| Management And General | 53217 | ManagementAndGeneral |
| Fundraising | 22121 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4505204 | Total |
| Program Services | 4223926 | ProgramServices |
| Management And General | 257535 | ManagementAndGeneral |
| Fundraising | 23743 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2451770 | Total |
| Program Services | 2248167 | ProgramServices |
| Management And General | 182358 | ManagementAndGeneral |
| Fundraising | 21245 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22231 | Total |
| Management And General | 22231 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130110 | Total |
| Management And General | 130110 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963465 | Total |
| Program Services | 1688573 | ProgramServices |
| Management And General | 243483 | ManagementAndGeneral |
| Fundraising | 31409 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530863 | Total |
| Program Services | 1338237 | ProgramServices |
| Management And General | 175055 | ManagementAndGeneral |
| Fundraising | 17571 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292013 | Total |
| Program Services | 1100428 | ProgramServices |
| Management And General | 173396 | ManagementAndGeneral |
| Fundraising | 18189 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425636 | Total |
| Program Services | 1380226 | ProgramServices |
| Management And General | 35579 | ManagementAndGeneral |
| Fundraising | 9831 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145659 | Total |
| Program Services | 126534 | ProgramServices |
| Management And General | 17669 | ManagementAndGeneral |
| Fundraising | 1456 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857011 | Total |
| Program Services | 856211 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819434 | Total |
| Program Services | 1681304 | ProgramServices |
| Management And General | 135971 | ManagementAndGeneral |
| Fundraising | 2159 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349206 | Total |
| Program Services | 328737 | ProgramServices |
| Management And General | 13969 | ManagementAndGeneral |
| Fundraising | 6500 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOOD | Description |
| Total | 670050 | Total |
| Program Services | 670004 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726215 | Total |
| Program Services | 571127 | ProgramServices |
| Management And General | 146176 | ManagementAndGeneral |
| Fundraising | 8912 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42944143 | Total |
| Program Services | 39226239 | ProgramServices |
| Management And General | 3342047 | ManagementAndGeneral |
| Fundraising | 375857 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4053695 | BOY |
| EOY | 6843950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1925348 | BOY |
| EOY | 1797226 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5233894 | BOY |
| EOY | 3912765 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129731 | BOY |
| EOY | 157265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36129978 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16708569 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20805524 | BOY |
| EOY | 19421409 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125841 | BOY |
| EOY | 121366 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32274033 | BOY |
| EOY | 32253981 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4881404 | BOY |
| EOY | 5663453 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13728841 | BOY |
| EOY | 12791654 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5024426 | BOY |
| EOY | 4504721 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528056 | BOY |
| EOY | 1674577 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25162727 | BOY |
| EOY | 24634405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7111306 | BOY |
| EOY | 7619576 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7111306 | BOY |
| EOY | 7619576 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32274033 | BOY |
| EOY | 32253981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 508270 | 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 | 261527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286913 | CurrentTaxYear |
| Total | 1234839 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32569626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35569135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39067631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42264205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43158547 | CurrentTaxYear |
| Total | 192629144 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32831153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35874897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39269942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42442531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43445460 | CurrentTaxYear |
| Total | 193863983 | 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 | 193863983 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16794 | CurrentTaxYear |
| Total | 172605 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16794 | CurrentTaxYear |
| Total | 172605 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5529 | CurrentTaxYearMinus1Year |
| Total | 56137 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11044 | CurrentTaxYear |
| Total | 339138 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33064593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35971872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39451995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42470105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43473298 | CurrentTaxYear |
| Total | 194431863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 446965 | BeginningBalance |
| Additions During Year | 66354 | AdditionsDuringYear |
| Distributions During Year | 57703 | DistributionsDuringYear |
| Ending Balance | 455616 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3371814 | OtherCostOrOtherBasis |
| Book Value | 3371814 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27743608 | OtherCostOrOtherBasis |
| Depreciation | 12819055 | Depreciation |
| Book Value | 14924553 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330505 | OtherCostOrOtherBasis |
| Depreciation | 68407 | Depreciation |
| Book Value | 262098 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2266185 | OtherCostOrOtherBasis |
| Depreciation | 1982813 | Depreciation |
| Book Value | 283372 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2417866 | OtherCostOrOtherBasis |
| Depreciation | 1838294 | Depreciation |
| Book Value | 579572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19421409 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO NYS OPWDD | $924,577 |
| RESERVE FOR RATE ADJUSTMENT | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1674577 | TotalOfAmounts |
| Total Revenue | 43452413 | TotalRevenue |
| Total Expenses | 42944143 | TotalExpenses |
| Excess Or Deficit For Year | 508270 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 508270 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43452413 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 43452413 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43452413 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42944143 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42944143 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42944143 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | LIFE'S WORC PARTICIPANT TRUST I - TRUST FOR DISABLED INDIVIDUALS FUNDED BY DISABLED INDIVIDUALS, USUALLY FROM RETROACTIVE SOCIAL SECURITY BENEFITS OFTEN FROM PARENT'S RETIREMENT. | |
| PART X: | WORC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 138279 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 87866 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50413 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 46336 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 19461 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL GOLF & TENNIS OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 93491 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 67641 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25850 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 25505 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 12538 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 231770 | GrossReceiptsTotal |
| Charitable Contributions Total | 155507 | CharitableContributionsTotal |
| Gross Revenue Total Events | 76263 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 71841 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 31999 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 103840 | DirectExpenseSummaryEvents |
| Net Income Summary | -27577 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER SMERGUT | |||||||||||||
| 317000 | 0 | 9282 | 0 | 2189 | 0 | 27729 | 0 | 39628 | 0 | 395828 | 0 | 0 | 0 |
| JANET KOCH | |||||||||||||
| 164300 | 0 | 3058 | 0 | 0 | 0 | 12500 | 0 | 18128 | 0 | 197986 | 0 | 0 | 0 |
| NEAL SCHWEIFEL | |||||||||||||
| 161710 | 0 | 7558 | 0 | 1641 | 0 | 22743 | 0 | 15628 | 0 | 209280 | 0 | 0 | 0 |
| MATTHEW P ZEBATTO | |||||||||||||
| 113300 | 0 | 7558 | 0 | 4540 | 0 | 18093 | 0 | 18128 | 0 | 161619 | 0 | 0 | 0 |
| MARY RAFFERTY-CASTRO | |||||||||||||
| 113300 | 0 | 24558 | 0 | 4814 | 0 | 6330 | 0 | 18128 | 0 | 167130 | 0 | 0 | 0 |
| MARYANN GRECO-DOMBROWSKI | |||||||||||||
| 113300 | 0 | 11758 | 0 | 0 | 0 | 18105 | 0 | 18128 | 0 | 161291 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUSES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND ARE BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR'S BONUS IS BASED ON HIS CONTRACT AND IS CALCULATED BASED ON THE TOTAL CONTRACT VALUE LESS SALARY AND OTHER BENEFIT PAYOUTS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| TOWN OF HEMPSTEAD IDA | |||||||
| 113237317 | 87237U741 | 2003-07-04 | 5500000 | PURCHASE AND RENOVATE BUILDINGS | 0 | 0 | 0 |
| NEW YORK IDA | |||||||
| 132906040 | 64971CW59 | 2004-04-01 | 1328562 | PURCHASE AND RENOVATE HOMES | 0 | 0 | 0 |
| SUFFOLK COUNTY IDA | |||||||
| 112584714 | 864768LZ7 | 2006-01-01 | 1640000 | PURCHASE AND RENOVATE HOMES | 0 | 0 | 0 |
| NEW YORK IDA | |||||||
| 132906040 | 649710AE0 | 2006-04-01 | 855000 | PURCHASE AND RENOVATE HOMES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 5500000 | 445485 | 137500 | 232960 | 5364384 | 2004 | 0 | 0 | 1 | 1 |
| 266198 | 23500 | 27513 | 1888 | 392032 | 2004 | 0 | 0 | 1 | 1 |
| 1697000 | 82000 | 49677 | 85064 | 1485146 | 2005 | 0 | 0 | 1 | 1 |
| 925949 | 62003 | 100828 | 32494 | 696568 | 2006 | 0 | 0 | 1 | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| SUFFOLK COUNTY IDA | |||||||
| 112584714 | 864768RC2 | 2007-11-07 | 1020000 | PURCHASE AND RENOVATE HOMES | 0 | 0 | 0 |
| SUFFOLK COUNTY IDA | |||||||
| 112584714 | 864768QU3 | 2007-11-15 | 1230000 | PURCHASE AND RENOVATE HOMES | 0 | 0 | 0 |
| SUFFOLK COUNTY IDA | |||||||
| 112559657 | 631657KR3 | 2007-12-19 | 1060000 | PURCHASE AND RENOVATE HOMES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 1095000 | 92580 | 95053 | 73650 | 876692 | 2007 | 0 | 0 | 1 | 1 |
| 1272000 | 63663 | 75340 | 92634 | 916735 | 2007 | 0 | 0 | 1 | 1 |
| 1097000 | 55321 | 32555 | 77950 | 926016 | 2007 | 0 | 0 | 1 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LAUREN CRESPO | |||
| FAMILY MEMBER OF NEAL SCHWEIFEL, ASST EXEC. DIRECTOR OF OPERATIONS | 18948 | PHYSICAL THERAPY | 0 |
| ARLENE ZEBATTO | |||
| FAMILY MEMBER OF MATTHEW P. ZEBATTO, ASST EXEC. DIRECTOR OF FUNDRAISING | 24674 | OFFICE WORKER | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IN DRAFT FORMAT BY THE CEO AND CFO. EACH PAGE OF THE 990 IS REVIEWED AT THIS TIME. THE FINANCE COMMITTEE APPROVES THE 990, WITH THE FINAL COPY BEING SHARED WITH THE ENTIRE BOARD OF DIRECTORS. IT IS THEN FILED WITH THE IRS. | |
| ALL BOARD MEMBERS, OFFICERS, KEY AND HIGHLY COMPENSATED EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE AGENCY'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. IF A CONFLICT EXISTS WHERE A BOARD VOTE IS REQUIRED, THE MEMBER WITH THE CONFLICT IS RECUSED FROM PARTICIPATING IN THE VOTE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PERFORM A COMPENSATION ANALYSIS FOR THE EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE BOARD OF DIRECTOR USED THIS INFORMATION TO APPROVE A FIVE YEAR CONTRACT FOR THE EXECUTIVE DIRECTOR. THIS ANALYSIS WAS CONDUCTED IN 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| TAX EXEMPT BONDS REQUIRE THAT THE ORGANIZATION FILE THEIR FINANCIAL STATEMENTS ON THE MUNICIPALITY REPORTING SYSTEM - EMMA, WHICH IS AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE AT THE REQUEST OF POTENITAL AND EXISTING PARTNERS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |