ABBOTT HOUSE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ABBOTT HOUSE (EIN 13-1991946)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201231359349303998
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T13:55:49-05:00 | 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 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | 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 | 131991946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABBO | NameControl |
| Phone | 9145917300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 105331254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAUDE B MEYERS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9145917300 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143818900 | 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 | CLAUDE B MEYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 105331254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51894657 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ABBOTTHOUSE.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF ABBOTT HOUSE IS TO PROVIDE COMPREHENSIVE AND CARING SERVICES FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN AND THEIR FAMILIES AND TO OFFER OUR SERVICES WITH COMPASSION, ALWAYS MINDFUL OF THE DIGNITY OF EACH PERSON SERVED, WITH A GOAL OF SECURING A SAFE, PERMANENT AND LOVING HOME FOR EACH CHILD WHO COMES TO US. AS THE PROVIDER OF DAY AND RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS, WE CELEBRATE THE VALUE AND POTENTIAL OF EACH PERSON AS WE COMMIT OUR RESOURCES TO ENABLE EACH INDIVIDUAL TO DEVELOP TO HIS/HER POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 959 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29762665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27094196 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24465069 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23534173 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -78683 | InvestmentIncomePriorYear |
| Investment Income Current Year | 125430 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 572131 | OtherRevenuePriorYear |
| Other Revenue Current Year | 412279 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54721182 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51166078 | 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 | 34801408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34207456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 310387 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20007879 | OtherExpensePriorYear |
| Other Expenses Current Year | 17552497 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54809287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51759953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -88105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -593875 | RevenuesLessExpensesCY |
| Total Assets BOY | 19576184 | TotalAssetsBOY |
| Total Assets EOY | 17996739 | TotalAssetsEOY |
| Total Liabilities BOY | 26339646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24158569 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -6763462 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -6161830 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ABBOTT HOUSE (THE "AGENCY") IS A NONPROFIT ORGANIZATION WHICH PROVIDES CARE FOR ABANDONED, NEGLECTED, ABUSED, AND DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS THROUGH INSTITUTIONAL CHILD-CARE, CONGREGATE CARE AND FAMILY FOSTER CARE, IN ASSOCIATION WITH PROGRAMS OF NEW YORK CITY AND OTHER LOCAL JURISDICTIONS, AS WELL AS WITH THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES ("OPWDD") AND OFFICE OF MENTAL HEALTH ("OMH"). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 16030375 | Expense |
| Description | REGULAR & THERAPEUTIC FAMILY FOSTER CARE PROGRAMSABBOTT HOUSE PROVIDES SUPPORTIVE, STRUCTURED AND EMPATHIC FOSTER CARE PROGRAMS FOR A VARIETY OF COMMUNITY DISTRICTS IN THE BRONX (CD7, CD9, CD11) AND COUNTIES NORTH OF NY CITY. MORE THAN 1,200 CHILDREN WERE PROVIDED WITH SAFE, NURTURING CARE, ENABLING PARENTS TO REHABILITATE THEMSELVES AND FACILITATE PERMANENCY. THE SERVICES INCLUDED:- CLOSELY MONITORED FOSTER HOMES BY HIGHLY TRAINED AND EDUCATED CASE WORKERS- PARENT TO PARENT(FOSTER/BIOLOGICAL) INTERACTIONS AND ENCOURAGEMENT FROM THE INITIAL DAY OF PLACEMENT- FOSTER AND BIOLOGICAL PARENTS TRAINING IN PARENTING SKILLS AND BEHAVIOR MODIFICATIONS- IN-HOME CRISIS INTERVENTION SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14037935 | Expense |
| Revenue | 14110879 | Revenue |
| Description | SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (SPDD)ABBOTT HOUSE PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED ADULTS FROM THE NY CITY METROPOLITAN AREA AND SURROUNDING COUNTIES. INDIVIDUALS ARE HOUSED, CLOTHED AND TREATED IN 16 GROUP HOMES OF 6 TO 10 INDIVIDUALS (APPROX 108 TOTAL). DAY HABILITATION SERVICES ARE ALSO PROVIDED TO APPROXIMATELY 40 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7617062 | Expense |
| Revenue | 1114194 | Revenue |
| Description | CONGREGATE FOSTER CAREABBOTT HOUSE OPERATED A TOTAL OF 11 RESIDENTIAL GROUP HOMES PROGRAMS FOR CHILDREN WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL PROGRAMS. THE PROGRAMS INCLUDED RAPID ASSESSMENT UNITS, NON-SECURED DETENTION, DIAGNOSTIC TREATMENT CENTERS, MENTAL HEALTH COMMUNITY BASED SERVICES AND THERAPEUTIC GROUP HOME PROGRAMS FOR ADOLESCENTS IN CARE. THE SERVICES INCLUDED SUPPORT, STRUCTURED ENVIRONMENT, MENTAL AND MEDICAL DIAGNOSTIC SERVICES AND THERAPEUTIC INTERVENTIONS TO PREVENT PSYCHIATRIC HOSPITALIZATION OR DELINQUENCY/CRIMINAL ACTIVITY. IN ADDITION, OUR RESIDENTIAL CAMPUS OPERATED A TOTAL OF 60 BEDS FOR YOUNG MALES BETWEEN 6 AND 14 YEARS OF AGE THAT NEEDED INTENSIVE PREVENTIVE MENTAL HEALTH SERVICES. THEIR EDUCATIONAL SUPPORT WAS PROVIDED BY OUR AFFILIATED SCHOOL PROGRAM. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 6978284 | 8309100 | BRIDGES TO HEALTH (B2H)PROGRAM PROVIDES SUPPORTIVE STRUCTURED MEDICAL WAIVER SERVICES FOR CHILDREN IN FOSTER CARE. ABBOTT HOUSE OFFERS SUPPORT SERVICES THAT BEGIN WHILE THE CHILD IS IN FOSTER CARE AND CAN CONTINUE UNTIL THE AGE OF 21, WITH A GOAL OF KEEPING THE CHILD IN HOME AND IN HIS/HER COMMUNITY BY HELPING PARENTS TO MANAGE THE CHILD'S BEHAVIOR.FOSTER CARE MEDICAL PROGRAMCONTINUING MEDICAL, DENTAL AND PSYCHIATRIC SERVICES FOR CHILDREN IN BOTH CONGREGATE AND FAMILY FOSTER CARE. |
| 616856 | PREPARING YOUTH FOR ADULTHOOD (PYA)A RANGE OF SERVICES AND PROGRAMS FOR ADOLESCENT CHILDREN IN CONGREGATE AND FAMILY FOSTER CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7595140 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8309100 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 45280512 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 128 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 959 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GERARD P FINN | NamePerson |
| Telephone Number | 9145917300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH BROADWAY | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 10533 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES PAINTER CHAIRMAN | |||||||
| TERM ENDED IN JUNE 2011 | 2.00 | X | X | 0 | 0 | 0 | |
| GREGORY T MOONEY | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIAM L ELLIS JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAWN M FASANO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAURENCE R GOLDING | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN E GROW PHD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SHEILA LAHEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PHILIP M MALEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| C EDWARD MIDGLEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH M PASTORE JR | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| THEODORE A WILSON | |||||||
| TERM ENDED IN JULY 2010 | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT S RUOTOLO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARY SMITH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE W THOMAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALLEN REICHMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT D RICHTER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CLAUDE B MEYERS | |||||||
| PRESIDENT AND CEO | 35.00 | X | 229487 | 0 | 0 | ||
| ROBERT M COSTELLO | |||||||
| EXECUTIVE VP AND COO | 35.00 | X | 182302 | 0 | 12961 | ||
| LUIS M RODRIGUEZ MD | |||||||
| SENIOR VICE PRESIDENT | 35.00 | X | 212496 | 0 | 5022 | ||
| GERARD FINN | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 135224 | 0 | 6481 | ||
| ROSLYN MUROV MD | |||||||
| MEDICAL DIRECTOR | 35.00 | 197471 | 0 | 12771 | X | ||
| SALLY HAHN | |||||||
| PSYCHIATRIST | 35.00 | 181235 | 0 | 13365 | X | ||
| TATYANA SARTAN MD | |||||||
| PEDIATRICIAN | 35.00 | 159880 | 0 | 5164 | X | ||
| MYRA GRAY | |||||||
| ASST EXEC. DIRECTOR - HR | 35.00 | 145386 | 0 | 302 | X | ||
| CAMILO MARQUEZ | |||||||
| PSYCHOLOGIST | 35.00 | 146721 | 0 | 12961 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1590202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69027 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINLAN & FIELDS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 SAW MILL RIVER ROAD SUITE 106 | AddressLine1 |
| City | HAWTHRONE | City |
| State | NY | State |
| ZIP Code | 10532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 288056 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 94414 | FundraisingEvents |
| Government Grants | 26535660 | GovernmentGrants |
| All Other Contributions | 464122 | AllOtherContributions |
| Noncash Contributions | 242050 | NoncashContributions |
| Total Contributions | 27094196 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623990 | 22404410 | 22404410 |
| SOCIAL SECURITY INCOME | 623990 | 1129763 | 1129763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23534173 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46847 | TotalRevenueColumn |
| Exclusion | $46,847 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 261551 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34549 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 227002 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227002 | TotalRevenueColumn |
| Exclusion | $227,002 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 736397 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 657814 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78583 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78583 | TotalRevenueColumn |
| Exclusion | $78,583 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20615 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 94414 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36216 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15601 | TotalRevenueColumn |
| Exclusion | -$15,601 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PROPERTY INSURANCE REC | 900099 | 113479 | $113,479 |
| FEE REIMBURSEMENT | 900099 | 56740 | $56,740 |
| OTHER REVENUE | 900099 | 30659 | $30,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 200878 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51166078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23534173 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $537,709 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843085 | Total |
| Program Services | 224006 | ProgramServices |
| Management And General | 619079 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26835415 | Total |
| Program Services | 24599027 | ProgramServices |
| Management And General | 2032332 | ManagementAndGeneral |
| Fundraising | 204056 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332004 | Total |
| Program Services | 302278 | ProgramServices |
| Management And General | 27582 | ManagementAndGeneral |
| Fundraising | 2144 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4079327 | Total |
| Program Services | 3737698 | ProgramServices |
| Management And General | 315081 | ManagementAndGeneral |
| Fundraising | 26548 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2117625 | Total |
| Program Services | 1928026 | ProgramServices |
| Management And General | 175923 | ManagementAndGeneral |
| Fundraising | 13676 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477814 | Total |
| Program Services | 333951 | ProgramServices |
| Management And General | 143863 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132490 | Total |
| Management And General | 132490 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004564 | Total |
| Program Services | 905067 | ProgramServices |
| Management And General | 91557 | ManagementAndGeneral |
| Fundraising | 7940 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2020160 | Total |
| Program Services | 1194942 | ProgramServices |
| Management And General | 771399 | ManagementAndGeneral |
| Fundraising | 53819 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59269 | Total |
| Management And General | 59269 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2602038 | Total |
| Program Services | 2187394 | ProgramServices |
| Management And General | 414644 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491763 | Total |
| Program Services | 454604 | ProgramServices |
| Management And General | 36471 | ManagementAndGeneral |
| Fundraising | 688 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173938 | Total |
| Management And General | 173938 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903298 | Total |
| Program Services | 549501 | ProgramServices |
| Management And General | 353797 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631254 | Total |
| Program Services | 11713 | ProgramServices |
| Management And General | 619541 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER CARE PAYMENTS AN | 6438321 | 6438321 | ||
| VEHICLES, FUEL, REPAIR | 1032403 | 838772 | 193631 | |
| FOOD AND CLOTHING | 759285 | 749312 | 8457 | 1516 |
| INITIAL CLOTHING AND SP | 386153 | 386153 | ||
| CHILDREN'S EXPENSE | 386018 | 386018 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53729 | Total |
| Program Services | 53729 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51759953 | Total |
| Program Services | 45280512 | ProgramServices |
| Management And General | 6169054 | ManagementAndGeneral |
| Fundraising | 310387 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63600 | BOY |
| EOY | 55500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792279 | BOY |
| EOY | 2496031 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9344465 | BOY |
| EOY | 6235993 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138769 | BOY |
| EOY | 189381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16483026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9770568 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7400600 | BOY |
| EOY | 6712458 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1574273 | BOY |
| EOY | 1815494 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262198 | BOY |
| EOY | 491882 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19576184 | BOY |
| EOY | 17996739 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6593474 | BOY |
| EOY | 7268675 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960000 | BOY |
| EOY | 912000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121289 | BOY |
| EOY | 139328 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10084368 | BOY |
| EOY | 9230791 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8580515 | BOY |
| EOY | 6607775 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26339646 | BOY |
| EOY | 24158569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7031641 | BOY |
| EOY | -6454069 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202429 | BOY |
| EOY | 226489 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65750 | BOY |
| EOY | 65750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6763462 | BOY |
| EOY | -6161830 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19576184 | BOY |
| EOY | 17996739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -593875 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1195507 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29947735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29762665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27094196 | CurrentTaxYear |
| Total | 87546036 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29947735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29762665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27094196 | CurrentTaxYear |
| Total | 87546036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 87546036 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308398 | CurrentTaxYear |
| Total | 1080469 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200878 | CurrentTaxYear |
| Total | 797203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 89423708 | TotalSupport |
| Gross Receipts From Admissions Etc | 158110571 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME PROPERTY INSURANCE RECOVERY FEE REIMBURSEMENT | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1589750 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 311380 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13579 | AdministrativeExpenses |
| End Of Year Balance | 1887551 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1647259 | BeginningOfYearBalance |
| Contributions | 4157 | Contributions |
| Investment Earnings Or Losses | 278194 | InvestmentEarningsOrLosses |
| Other Expenditures | 335000 | OtherExpenditures |
| Administrative Expenses | 4860 | AdministrativeExpenses |
| End Of Year Balance | 1589750 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2405232 | BeginningOfYearBalance |
| Contributions | 2033 | Contributions |
| Investment Earnings Or Losses | -742055 | InvestmentEarningsOrLosses |
| Administrative Expenses | 17951 | AdministrativeExpenses |
| End Of Year Balance | 1647259 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| 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 | 1697474 | OtherCostOrOtherBasis |
| Book Value | 1697474 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10349182 | OtherCostOrOtherBasis |
| Depreciation | 6079423 | Depreciation |
| Book Value | 4269759 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 988627 | OtherCostOrOtherBasis |
| Depreciation | 850884 | Depreciation |
| Book Value | 137743 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2032867 | OtherCostOrOtherBasis |
| Depreciation | 1528639 | Depreciation |
| Book Value | 504228 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1414876 | OtherCostOrOtherBasis |
| Depreciation | 1311622 | Depreciation |
| Book Value | 103254 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6712458 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION | $5,359,863 |
| DUE TO GOVERNMENT AGENCIES | $1,247,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6607775 | TotalOfAmounts |
| Total Revenue | 51166078 | TotalRevenue |
| Total Expenses | 51759953 | TotalExpenses |
| Excess Or Deficit For Year | -593875 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 188884 | NetUnrealizedGLOnInvestments |
| Other | $1,006,623 | OtherAmount |
| Total Adjustments | 1195507 | TotalAdjustments |
| Excess Or Deficit Per FS | 601632 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51425727 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 188884 | NetUnrealizedGainsInvestments |
| Other Revenues | 70765 | OtherRevenues |
| Revenue Not Rptd F990 | 259649 | RevenueNotRptdF990 |
| Revenue Subtotal | 51166078 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51166078 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51830718 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 70765 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 70765 | ExpensesNotRptdF990 |
| Expenses Subtotal | 51759953 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51759953 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | FUNDS ARE HELD BY ABBOTT HOUSE BY BEHALF OF CLIENTS. SUCH FUNDS REPRESENT AMOUNTS RECEIVED BY CLIENTS AND OTHER CLIENTS' FUNDS DEPOSITED WITH ABBOTT HOUSE FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY ABBOTT HOUSE AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE. | |
| PART V, LINE 4: | THE AGENCY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES WHICH CONSIST OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PENSION LIABILITY ADJUSTMENT 1,006,623. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| RENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 34,549. SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 36,216. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 34,549. SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 36,216. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 67380 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 59305 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8075 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3450 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13941 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2049 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 47649 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35109 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12540 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 588 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 15150 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1038 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 115029 | GrossReceiptsTotal |
| Charitable Contributions Total | 94414 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20615 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 588 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13941 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3087 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36216 | DirectExpenseSummaryEvents |
| Net Income Summary | -15601 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAUDE B MEYERS | |||||||||||||
| 225007 | 0 | 0 | 0 | 4480 | 0 | 0 | 0 | 0 | 0 | 229487 | 0 | 0 | 0 |
| ROBERT M COSTELLO | |||||||||||||
| 176292 | 0 | 0 | 0 | 6010 | 0 | 0 | 0 | 12961 | 0 | 195263 | 0 | 0 | 0 |
| LUIS M RODRIGUEZ MD | |||||||||||||
| 205356 | 0 | 0 | 0 | 7140 | 0 | 0 | 0 | 5022 | 0 | 217518 | 0 | 0 | 0 |
| ROSLYN MUROV MD | |||||||||||||
| 197471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12771 | 0 | 210242 | 0 | 0 | 0 |
| SALLY HAHN | |||||||||||||
| 181235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13365 | 0 | 194600 | 0 | 0 | 0 |
| TATYANA SARTAN MD | |||||||||||||
| 159880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5164 | 0 | 165044 | 0 | 0 | 0 |
| CAMILO MARQUEZ | |||||||||||||
| 146721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12961 | 0 | 159682 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2050 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 240000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | ABBOTT HOUSE OPERATED A TOTAL OF 11 RESIDENTIAL CONGREGATE CARE (GROUP HOME) PROGRAMS FOR CHILDREN WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL PROGRAMS. THE PROGRAMS INCLUDED RAPID ASSESSMENT UNITS, DIAGNOSTIC TREATMENT CENTERS, NON-SECURE DETENTION, MENTAL HEALTH COMMUNITY BASED SERVICES, AND THERAPEUTIC GROUP HOME PROGRAMS FOR ADOLESCENTS IN CARE. THE SERVICES INCLUDED SUPPORT, STRUCTURED ENVIRONMENT, MENTAL AND MEDICAL DIAGNOSTIC SERVICES AND THERAPEUTIC INTERVENTIONS TO PREVENT PSYCHIATRIC HOSPITALIZATION OR DELINQUENCY/CRIMINAL ACTIVITY. IN THE 2011 FISCAL YEAR, CONTRACTS FOR SIX CONGREGATE CARE PROGRAMS FUNDED BY NYC ACS WERE NOT RENEWED AND THE PROGRAMS WERE DISCONTINUED. IN ADDITION, OUR RESIDENTIAL CAMPUS OPERATED TWO PROGRAMS WITH A TOTAL OF 60 BEDS FOR YOUNG MALES BETWEEN 6 AND 14 YEARS OF AGE THAT NEEDED INTENSIVE PREVENTIVE MENTAL HEALTH SERVICES. THEIR EDUCATIONAL SUPPORT WAS PROVIDED BY OUR AFFILIATED SCHOOL PROGRAM. THESE PROGRAMS WERE ALSO MAINLY FUNDED BY NYC ACS AND CONTRACTS WERE NOT RENEWED PAST THE 2011 FISCAL YEAR, WITH THE PROGRAMS DISCONTINUED AT THE END OF JUNE 2011. THE EIGHT AFFECTED PROGRAMS WERE: CAMPUS RESIDENTIAL TREATMENT CENTER (RTC) - IRVINGTON CAMPUS DIAGNOSTIC RECEPTION CENTER (DRC) - IRVINGTON DRC GROUP HOMES - EAST ELMHURST (QUEENS) & NEW ROCHELLE BELLEVUE GROUP HOMES - MANHATTAN (TWO HOMES) RAPID ASSESSMENT/HARD-TO-PLACE (HTP) GROUP HOMES - QUINCY ST (BROOKLYN) & UNIVERSITY AVE (BRONX) |
| FORM 990, PART VI, SECTION B, LINE 11 | ABBOTT HOUSE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM 990, THE CEO AND CFO PRESENT THE FORM 990 TO THE ENTIRE BOARD. THE 990 IS ELECTRONICALLY SENT TO THE ENTIRE BOARD BEFORE THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH KEY EMPLOYEE, BOARD MEMBER AND OFFICER OF ABBOTT HOUSE SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE TIME OF HIS/HER APPOINTMENT. THE QUESTIONNAIRE FOR THE KEY EMPLOYEES WILL BE REVIEWED BY THE PRESIDENT AND CEO, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. IN ADDITION, THE QUESTIONNAIRE FOR THE BOARD MEMBERS AND OFFICERS SHALL BE REVIEWED BY THE CHAIRMAN OF THE BOARD IN CONSULTATION WITH THE PRESIDENT AND CEO, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS. THEREAFTER, THE QUESTIONNAIRE WILL BE COMPLETED ON AN ANNUAL BASIS FOR EMPLOYEES, OFFICERS, AND BOARD MEMBERS. A KEY EMPLOYEE, BOARD MEMBER OR OFFICER, WHO HAS AN INTEREST MUST IMMEDIATELY DISCLOSE TO THE PRESIDENT AND CEO, THE EXISTENCE AND NATURE OF HIS OR HER INTEREST IN THE PROPOSED NEGOTIATION, TRANSACTION OR ARRANGEMENT BETWEEN ABBOTT HOUSE AND ANOTHER INDIVIDUAL OR ORGANIZATION. RECORDS OF SUCH DISCLOSURE SHALL INCLUDE THE NAME OF THE INTERESTED PERSON, THE NATURE OF THE INTEREST, A RECORD OF ANY DETERMINATION MADE BY THE PRESIDENT AND CEO. FOR BOARD MEMBERS AND OFFICERS, THE RECORD WILL ALSO INCLUDE ANY DETERMINATION MADE BY THE BOARD AND THE NAMES OF PERSONS WHO WERE PRESENT FOR THE DISCUSSIONS AND ANY VOTES. AN INTERESTED PERSON MAY NOT PARTICIPATE IN THE PROPOSED NEGOTIATION, TRANSACTION OR ARRANGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ARE DETERMINED BY A RECOMMENDATION FROM THE CHAIRMAN OF THE BOARD. THE PROCEDURES THAT THE CHAIRMAN FOLLOWS ARE: - REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE AS MEASURED AGAINST PREVIOUSLY AGREED OBJECTIVES - GATHERS INFORMATION ON COMPENSATION PAID TO CHIEF EXECUTIVES OF COMPARABLE ORGANIZATIONS - MEETS WITH THE CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. ONCE THESE STEPS HAVE BEEN COMPLETED, THE CHAIRMAN OF THE BOARD PRESENTS HIS OR HER FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND THEN PRESENTS THE COMPENSATION PROPOSAL TO THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 188,884. PENSION LIABILITY ADJUSTMENT 1,006,623. TOTAL TO FORM 990, PART XI, LINE 5: 1,195,507. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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