FAMILY SERVICE SOCIETY OF YONKERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FAMILY SERVICE SOCIETY OF YONKERS (EIN 13-1739956)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2012-03-30
IRS object ID: 201220909349300727
Schema version: 2010v3.2
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-30T09:06:10-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lederer Levine & Associates LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1099 Wall St West Suite 280	AddressLine1
City	Lyndhurst	City
State	NJ	State
ZIP Code	07071	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131739956	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY SERVICE SOCIETY OF YONKERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	9149635118	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 SOUTH BROADWAY	AddressLine1
City	YONKERS	City
State	NY	State
ZIP Code	10701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SETH BERMAN	Name
Title	Executive Direc	Title
Date Signed	2012-03-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kenneth J Lederer	Name
Phone	2019333780	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	SETH BERMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O FSSY 30 SOUTH BROADWAY	AddressLine1
City	YONKERS	City
State	NY	State
ZIP Code	10701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10385584	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.FSSY.ORG	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1883	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To provide low cost home health services to the general public and a range of social services focusing on family support, guardianship, adult services and advocacy.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	310	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	50753	TotalGrossUBI
Contributions Grants Prior Year	1310873	ContributionsGrantsPriorYear
Contributions Grants Current Year	1668000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7210992	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7697991	ProgramServiceRevenueCY
Investment Income Prior Year	80268	InvestmentIncomePriorYear
Investment Income Current Year	28781	InvestmentIncomeCurrentYear
Other Revenue Prior Year	125252	OtherRevenuePriorYear
Other Revenue Current Year	103367	OtherRevenueCurrentYear
Total Revenue Prior Year	8727385	TotalRevenuePriorYear
Total Revenue Current Year	9498139	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7285090	SalariesEtcPriorYear
Salaries Etc Current Year	7378465	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	109660	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2276846	OtherExpensePriorYear
Other Expenses Current Year	1546644	OtherExpensesCurrentYear
Total Expenses Prior Year	9561936	TotalExpensesPriorYear
Total Expenses Current Year	8925109	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-834551	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	573030	RevenuesLessExpensesCY
Total Assets BOY	9060707	TotalAssetsBOY
Total Assets EOY	10059982	TotalAssetsEOY
Total Liabilities BOY	2194497	TotalLiabilitiesBOY
Total Liabilities EOY	2368140	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6866210	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7691842	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission of Family Service Society of Yonkers is to be the premier provider of human services through a range of programs focusing on home health care, diverse family supports and advocacy. FSSY serves individuals and families to enhance their quality of life.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5197382	Expense
Revenue	6380284	Revenue
Description	Home Health Care: FSSY provides culturally-sensitive home-based services for the frail, elderly and the physically disabled through our home health care program which is accredited by JCAHO and licensed by the New York State Department of Health.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1307975	Expense
Revenue	1806282	Revenue
Description	Guardianship: FSSY is appointed by the New York State Supreme Court in Westchester and Bronx Counties to act as legal guardian for incapacitated adults who are in danger of neglect, abuse and/or financial exploitation.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	609545	Expense
Revenue	609545	Revenue
Description	HUD Programs : provide Housing to the Homeless who are physically disabled and Case Management to low income elderly population to assist them in living independently in a safe environment.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	798877	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	791000	TotalOfOtherProgramServiceRev
Total Program Service Expense	7913779	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	310	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK MIRSKY	NamePerson
Telephone Number	9149635118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	30 SOUTH BROADWAY	AddressLine1
City	YONKERS	City
State	NY	State
ZIP Code	10701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
THOMAS MCSPEDON
President	1.00	X	0	0	0
STEPHEN R BROWN
Director	1.00		0	0	0	X
SETH BERMAN
Executive Direc	35.00		239867	0	13604		X
NELDY MARTINEZ-SANCHEZ RN
Director	1.00		0	0	0	X
MARY HOAR
Director	1.00		0	0	0	X
MARK MIRSKY
CONTROLLER	35.00		138750	0	14154			X
JOHN HECK
Director	1.00		0	0	0	X
HAL GREENWALD ESQ
Director	1.00		0	0	0	X
FRANK SINATRA JR
Treasurer	1.00		0	0	0	X
DENISE BARBATO
Trustee	1.00		0	0	0	X
ANNETTE R PISANO-HIGLEY
DIRECTOR OF PATIEN	35.00		100196	0	13648			X
ANDREA DUNN
Secretary	1.00	X	0	0	0
ALDO SMITH
Vice President	1.00	X	0	0	0
ADDIE LANG
Director	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	478813	TotalReportableCompFromOrg
Total Other Compensation	41406	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1418930	GovernmentGrants
All Other Contributions	249070	AllOtherContributions
Total Contributions	1668000	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOMECARE SERVICES	621610	5975561	5975561
GUARDIANSHIP PROGRAM	900099	1722430	1722430

Field	Value	IRS element (for citing)
Total Program Service Revenue	7697991	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	83947	TotalRevenueColumn
Exclusion	$83,947	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	31323	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	31323	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31323	TotalRevenueColumn
Exclusion	$31,323	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	832279	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	887445	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-55166	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-55166	TotalRevenueColumn
Exclusion	-$55,166	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER INCOME	900099	15034	$15,034
NEARLY NEW SHOP	900099	6257	$6,257
ADMIN SERVICES	561000	50753		50753

Field	Value	IRS element (for citing)
Total Other Revenue	72044	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9498139	TotalRevenueColumn
Related Or Exempt Function Income	7697991	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	50753	UnrelatedBusinessRevenue
Exclusion	$81,395	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	253471	Total
Management And General	228123	ManagementAndGeneral
Fundraising	25348	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5841304	Total
Program Services	5493215	ProgramServices
Management And General	305476	ManagementAndGeneral
Fundraising	42613	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	94119	Total
Program Services	94119	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	520046	Total
Program Services	469450	ProgramServices
Management And General	48627	ManagementAndGeneral
Fundraising	1969	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	669525	Total
Program Services	606058	ProgramServices
Management And General	56807	ManagementAndGeneral
Fundraising	6660	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	32481	Total
Program Services	27481	ProgramServices
Management And General	5000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33000	Total
Management And General	33000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	52535	Total
Program Services	11918	ProgramServices
Management And General	7617	ManagementAndGeneral
Fundraising	33000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5280	Total
Program Services	2205	ProgramServices
Management And General	3075	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	63643	Total
Program Services	44058	ProgramServices
Management And General	19585	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	344750	Total
Program Services	294430	ProgramServices
Management And General	50320	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	63353	Total
Program Services	46293	ProgramServices
Management And General	17060	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28746	Total
Program Services	19542	ProgramServices
Management And General	9204	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56113	Total
Program Services	33668	ProgramServices
Management And General	22445	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53772	Total
Program Services	35334	ProgramServices
Management And General	18368	ManagementAndGeneral
Fundraising	70	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	36625	29312	7313
REPAIRS & MAINTENANCE	31738	21732	10006
PROGRAM EXPENSES	510355	510310	45
Postage and Shipping	33653	24705	8948
COMPUTER MAINTENANCE	77919	65687	12232

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	122681	Total
Program Services	84262	ProgramServices
Management And General	38419	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8925109	Total
Program Services	7913779	ProgramServices
Management And General	901670	ManagementAndGeneral
Fundraising	109660	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	530597	BOY
EOY	260215	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3277051	BOY
EOY	3969041	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1728751	BOY
EOY	1677028	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	127214	BOY
EOY	155863	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	275946	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	165949	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	155010	BOY
EOY	109997	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1128099	BOY
EOY	2073227	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1816155	BOY
EOY	1590131	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	297830	BOY
EOY	224480	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9060707	BOY
EOY	10059982	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1619690	BOY
EOY	1869154	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	574807	BOY
EOY	498986	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2194497	BOY
EOY	2368140	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6793001	BOY
EOY	7606327	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73209	BOY
EOY	85515	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6866210	BOY
EOY	7691842	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9060707	BOY
EOY	10059982	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	573030	ReconcilationRevenueExpenses
Reconcilation Other Changes	252602	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	882147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	961523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	827452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1310873	CurrentTaxYearMinus1Year
Current Tax Year	1668000	CurrentTaxYear
Total	5649995	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7495198	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7804501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7528140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7210992	CurrentTaxYearMinus1Year
Current Tax Year	7697991	CurrentTaxYear
Total	37736822	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8377345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8766024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8355592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8521865	CurrentTaxYearMinus1Year
Current Tax Year	9365991	CurrentTaxYear
Total	43386817	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

Field	Value	IRS element (for citing)
Public Support Total509	43386817	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95087	CurrentTaxYearMinus1Year
Current Tax Year	83947	CurrentTaxYear
Total	720836	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95087	CurrentTaxYearMinus1Year
Current Tax Year	83947	CurrentTaxYear
Total	720836	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45998	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49274	CurrentTaxYearMinus1Year
Current Tax Year	50753	CurrentTaxYear
Total	239865	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75978	CurrentTaxYearMinus1Year
Current Tax Year	52614	CurrentTaxYear
Total	233679	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8610807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9073140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8601741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8742204	CurrentTaxYearMinus1Year
Current Tax Year	9553305	CurrentTaxYear
Total	44581197	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97320	PublicSupportPercentage509
Prior Year Support Percentage	0.97220	PriorYearSupportPercentage
Investment Income Percentage	0.01620	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01730	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108113	OtherCostOrOtherBasis
Depreciation	56593	Depreciation
Book Value	51520	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	167833	OtherCostOrOtherBasis
Depreciation	109356	Depreciation
Book Value	58477	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	109997	TotalOfBookValueLandBuildings
Total Of Book Value Securities	1590131	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ESTIMATE RESERVE FOR RATE ADJUSTMENT	$285,000
CLIENT FUNDS PAYABLE	$213,986

Field	Value	IRS element (for citing)
Total Of Amounts	498986	TotalOfAmounts
Total Revenue	9498139	TotalRevenue
Total Expenses	8925109	TotalExpenses
Excess Or Deficit For Year	573030	ExcessOrDeficitForYear
Net Unrealized GL On Investments	252602	NetUnrealizedGLOnInvestments
Total Adjustments	252602	TotalAdjustments
Excess Or Deficit Per FS	825632	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9728067	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	252602	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	252602	RevenueNotRptdF990
Revenue Subtotal	9475465	RevenueSubtotal
Other Revenues Not Included	22674	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	22674	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9498139	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8902435	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8902435	ExpensesSubtotal
Other Expenses Not Included	22674	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	22674	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8925109	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	INVESTMENT ADVISOR FEES $22674
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	INVESTMENT ADVISOR FEES $22674

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SETH BERMAN
239867	13604	253471	239845
MARK MIRSKY
138750	14154	152904		145393

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon Request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation for the Executive Director is determined by the following procedure:1. The Executive Committee of the Board of Directors reviews comparable salary information of other organizations in the same industry;2. The Executive Director's performance evaluation is conducted by the Board of Directors;3. Based upon the performance evaluation and a review of the salary comparability information, the Board of Directors approves the Executive Director's compensation.4. The performance evaluation and compensation approval are recorded in the Board minutes.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annual Review with each person.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 is emailed to each board member for review and approval.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Financial management for a group of individuals with mental disabilities OTHER PROGRAM SERVICES 5: Kinship program for grandparents taking care of grandchildren.