RISEWELL COMMUNITY SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RISEWELL COMMUNITY SERVICES INC (EIN 23-7237931)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349304809
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:22:30-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112355064 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTZ RUBENSTEIN REMINICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117473823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237237931 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF ORGANIZATIONS FOR THE | BusinessNameLine1 |
| Business Name Line2 | NEW YORK STATE MENTALLY DISABLED INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEDE | NameControl |
| Phone | 6316695355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD | AddressLine1 |
| City | WEST BABYLON | City |
| State | NY | State |
| ZIP Code | 11704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN MCCARTHY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6316695355 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON SIESS | Name |
| PTIN | P00027748 | PTIN |
| Phone | 6317527400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN MCCARTHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD | AddressLine1 |
| City | WEST BABYLON | City |
| State | NY | State |
| ZIP Code | 11704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23881286 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FEDOFORG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | FEDERATION ASSISTS INDIVIDUALS AND FAMILIES IN MEETING THEIR OWN NEEDS WITHIN COMMUNITIES THROUGH SELF-HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. WE HELP INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE TO HELP THEMSELVES BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 436 | TotalNbrEmployees |
| Total Nbr Volunteers | 712 | TotalNbrVolunteers |
| Total Gross UBI | 29023 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 18164 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16657162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11295509 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12202703 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12409560 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 181 | InvestmentIncomePriorYear |
| Investment Income Current Year | -17760 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 123325 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98148 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28983371 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23785457 | 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 | 15160796 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15082580 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 196394 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8469306 | OtherExpensePriorYear |
| Other Expenses Current Year | 9197550 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23630102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24280130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5353269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -494673 | RevenuesLessExpensesCY |
| Total Assets BOY | 23397890 | TotalAssetsBOY |
| Total Assets EOY | 18493005 | TotalAssetsEOY |
| Total Liabilities BOY | 12693112 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13937214 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10704778 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4555791 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FEDERATION ASSISTS INDIVIDUALS AND FAMILIES IN MEETING THEIR OWN NEEDS WITHIN COMMUNITIES THROUGH SELF-HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. WE HELP INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE TO HELP THEMSELVES BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13564894 | Expense |
| Revenue | 9750547 | Revenue |
| Description | FEDERATION ASSISTS INDIVIDUALS AND FAMILIES, WITH ELDERLY AND/OR DISABLED MEMBERS, TO MEET THEIR OWN NEEDS THROUGH SELF HELP, PROVISION OF QUALITY SERVICES, ADVOCACY AND DEVELOPMENT OF RESOURCES. THE BELIEF IS THAT INDIVIDUALS AND COMMUNITIES FLOURISH BY HELPING PEOPLE HELP THEMSELVES TO BECOME PRODUCTIVE PARTICIPANTS IN COMMUNITY LIFE. FEDERATION OFFERS INDIVIDUALS RECOVERING FROM MENTAL ILLNESS THE OPPORTUNITY TO RETURN TO WORK IN A SUPPORTIVE ENVIRONMENT. THROUGH THE COMPANION PROGRAM PEOPLE ARE PROVIDED WITH PREVOCATIONAL ON-SITE TRAINING, SUPPORT, A DAILY STIPEND AND TRAVEL REIMBURSEMENT WHILE WORKING WITH OTHER INDIVIDUALS IN THE COMMUNITY RECOVERING FROM A MENTAL ILLNESS. FEDERATION'S OUTREACH PROGRAMS PROVIDE EMERGENCY CRISIS ASSISTANCE, IMMEDIATE SUPPORT ADVOCACY, AND INFORMATION AND REFERRALS TO THE HOMELESS, AND INDIVIDUALS AND FAMILIES RECOVERING FROM MENTAL ILLNESS THROUGH A MOBILE OUTREACH UNIT, PHONE CONTACT AND OFFICE VISITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6279502 | Expense |
| Revenue | 2471117 | Revenue |
| Description | INDIVIDUALS ARE OFTEN DISCHARGED FROM PSYCHIATRIC FACILITIES WITHOUT ADEQUATE SUPERVISION OR COMMUNITY SUPPORT. WHILE IN OUR RESIDENTIAL PROGRAMS, RESIDENTS LEARN HOW TO MANAGE DAILY LIVING SKILLS SUCH AS MEAL PREPARATION, BUDGETING, HOUSE CLEANING, SHOPPING, AND SOCIALIZATION SKILLS. OUR PROGRAMS HAVE A VARIETY OF LEVELS OF SUPERVISION, FROM 24 HOUR SUPERVISION TO MONTHLY VISITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1121566 | Expense |
| Revenue | 147355 | Revenue |
| Description | OUR CONSUMER AFFAIRS DIVISION CONSISTS OF A VARIETY OF SERVICES DELIVERED TO MENTAL HEALTH CLIENTS BY PEER WORKERS, WHO ARE THEMSELVES IN RECOVERY OF MENTAL ILLNESS. THE NATURE OF THE INTERACTION BETWEEN TWO PEOPLE WITH SIMILAR EXPERIENCES (PEERS) DIFFERS FROM THAT OF THE PROFESSIONAL INTERACTION IN THAT THE PEER WORKER IS VIEWED AS A ROLE MODEL WHO IS ABLE TO SHARE HIS PERSONAL RECOVERY EXPERIENCES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1097129 | Expense |
| Revenue | 40541 | Revenue |
| Description | THE SUFFOLK COUNTY RESPITE CARE PROGRAM PROVIDES TIME OFF TO CAREGIVERS OF THE FRAIL ELDERLY AGED 60 AND OLDER. TRAINED RESPITE WORKERS PROVIDE COMPANIONSHIP AND SUPERVISION TO THE ELDERLY. RESPITE CARE OFFERS AN AFFORDABLE ALTERNATIVE TO PREMATURE INSTITUTIONALIZED CARE.FEDERATION'S FOSTER GRANDPARENTS PROGRAM GIVES SENIOR CITIZENS THE OPPORTUNITY TO WORK ONE-ON-ONE WITH CHILDREN WHO HAVE SPECIAL NEEDS WHILE EARNING EXTRA INCOME. OUR GRANDPARENTS, PLACED THROUGHOUT SUFFOLK COUNTY IN LOCAL SCHOOLS, HEAD START PROGRAMS AND OTHER EDUCATIONAL SETTINGS, PROVIDE THE INDIVIDUALIZED ATTENTION AND ENCOURAGEMENT NEEDED TO ASSIST THE CHILD IN MAXIMIZING HIS OR HER POTENTIAL. THE SENIOR COMPANION PROGRAM IS A SENIOR-TO-SENIOR VOLUNTEER PROGRAM WHICH PROVIDES OLDER INDIVIDUALS WITH THE OPPORTUNITY TO HELP THEIR ADULT RECIPIENTS IN A NUMBER OF ESSENTIAL WAYS. VOLUNTEERS OFFER DIRECT SUPPORT, FRIENDSHIP, ENCOURAGEMENT AND ASSISTANCE TO INDIVIDUALS WHO ARE FRAIL OR HOMEBOUND AND HAVE SPECIAL NEEDS. SENIOR COMPANIONS ASSIST WITH PREPARING A LIGHT MEAL, PARTICIPATING IN RECREATIONAL ACTIVITIES SUCH AS PLAYING CARDS, GAMES OR KNITTING AND PROVIDING RESOURCES AND REFERRALS. VOLUNTEERS ALSO PROVIDE OCCASIONAL TRANSPORTATION TO SOCIAL ACTIVITIES, MEDICAL APPOINTMENTS, SHOPPING, AND COMMUNITY OUTINGS, SO THAT THEIR RECIPIENTS CAN STAY INDEPENDENT, ACTIVE MEMBERS OF THE COMMUNITY. VOLUNTEERS MUST BE 60 YEARS OF AGE OR OLDER, IN CERTIFIABLE GOOD HEALTH, ABLE TO VOLUNTEER A MINIMUM OF 15 HOURS PER WEEKS, AND BE INCOME ELIGIBLE IN ORDER TO RECEIVED THE TAX - FREE STIPEND. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1097129 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 40541 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22063091 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 436 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN MCCARTHY | NamePerson |
| Telephone Number | 6316695355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD | AddressLine1 |
| City | WEST BABYLON | City |
| State | NY | State |
| ZIP Code | 11704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JOEL DIAMOND | |||||||
| PRESIDENT (JAN11-MAY11) | 5.00 | X | X | 0 | 0 | 0 | |
| JACKIE SCHWEITZER | |||||||
| PRESIDENT (MAY11-PRESENT) | 5.00 | X | X | 0 | 0 | 0 | |
| EDWARD VARON | |||||||
| VICE PRESIDENT (MAY11-PRESENT) | 5.00 | X | X | 0 | 0 | 0 | |
| VINCENT NUZZO | |||||||
| TREASURER (JAN11- MAY11) | 5.00 | X | X | 0 | 0 | 0 | |
| NANCY SCHONBERG | |||||||
| SECRETARY/TREASURER (MAY11-PRESENT) | 5.00 | X | X | 0 | 0 | 0 | |
| JACKIE SCHWEITZER | |||||||
| SECRETARY (JAN11-MAY11) | 5.00 | X | X | 0 | 0 | 0 | |
| HARRY ALBERTS ESQ | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| BARBARA FARON | |||||||
| CEO | 35.00 | X | 169399 | 0 | 23785 | ||
| DORIS WAGNER | |||||||
| CAO | 35.00 | X | 150979 | 0 | 28889 | ||
| PHILIP MATCOVSKY | |||||||
| COO | 35.00 | X | 140867 | 0 | 24762 | ||
| STEPHEN MCCARTHY | |||||||
| CFO | 35.00 | X | 129886 | 0 | 3897 | ||
| ANTHONY ANGELO | |||||||
| MEDICAL DIRECTOR | 35.00 | 185433 | 0 | 5563 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 776564 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 86896 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AURORA CONTRACTORS | |||||
| 100 RAYNOR AVENUE | RONKONKOMA | NY | 11779 | CONTRACTOR | 7181059 |
| TLCM LLC | |||||
| 500 CHURCH STREET | BAYPORT | NY | 11705 | TRANSPORTATION | 438936 |
| AHMED JALEES MDPC | |||||
| 240 LILAC COURT | FARMINGDALE | NY | 11735 | PSYCHIATRIST | 278355 |
| LINCOLN COMPUTER SERVICES | |||||
| 25 BLOOMINGDALE ROAD | HICKSVILLE | NY | 11801 | OUTSOURCED IT | 220735 |
| TING & LI ARCHITECTS | |||||
| 611 BROADWAY 428 | NEW YORK | NY | 10012 | ARCHITECT | 161504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 2393 | FederatedCampaigns |
| Fundraising Events | 10388 | FundraisingEvents |
| Government Grants | 11207269 | GovernmentGrants |
| All Other Contributions | 75459 | AllOtherContributions |
| Total Contributions | 11295509 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMM MENTAL HEALTH | 623990 | 9750547 | 9750547 |
| RESIDENTIAL SERVICES | 624310 | 2471117 | 2471117 |
| CONSUMER AFFAIRS | 624100 | 147355 | 147355 |
| SENIOR SUPPORT SERVICE | 624100 | 40541 | 40541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12409560 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277 | TotalRevenueColumn |
| Exclusion | $277 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 82999 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53976 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29023 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29023 | TotalRevenueColumn |
| Unrelated Business Revenue | 29023 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25037 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -18037 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18037 | TotalRevenueColumn |
| Exclusion | -$18,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21452 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10388 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16816 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4636 | TotalRevenueColumn |
| Exclusion | $4,636 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 64489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64489 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64489 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23785457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12474049 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 29023 | UnrelatedBusinessRevenue |
| Exclusion | -$13,124 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863460 | Total |
| Program Services | 356625 | ProgramServices |
| Management And General | 506835 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11380074 | Total |
| Program Services | 10940945 | ProgramServices |
| Management And General | 388928 | ManagementAndGeneral |
| Fundraising | 50201 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570502 | Total |
| Program Services | 1461508 | ProgramServices |
| Management And General | 97898 | ManagementAndGeneral |
| Fundraising | 11096 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268544 | Total |
| Program Services | 1102713 | ProgramServices |
| Management And General | 130728 | ManagementAndGeneral |
| Fundraising | 35103 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307588 | Total |
| Program Services | 239848 | ProgramServices |
| Management And General | 35472 | ManagementAndGeneral |
| Fundraising | 32268 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81758 | Total |
| Program Services | 44391 | ProgramServices |
| Management And General | 26941 | ManagementAndGeneral |
| Fundraising | 10426 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102800 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 96800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048543 | Total |
| Program Services | 1034982 | ProgramServices |
| Management And General | 12442 | ManagementAndGeneral |
| Fundraising | 1119 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4701 | Total |
| Program Services | 1965 | ProgramServices |
| Management And General | 2736 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009309 | Total |
| Program Services | 846651 | ProgramServices |
| Management And General | 152407 | ManagementAndGeneral |
| Fundraising | 10251 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78245 | Total |
| Program Services | 7701 | ProgramServices |
| Management And General | 70544 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3352817 | Total |
| Program Services | 3197785 | ProgramServices |
| Management And General | 135186 | ManagementAndGeneral |
| Fundraising | 19846 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376202 | Total |
| Program Services | 371441 | ProgramServices |
| Management And General | 3932 | ManagementAndGeneral |
| Fundraising | 829 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32077 | Total |
| Program Services | 24321 | ProgramServices |
| Management And General | 7558 | ManagementAndGeneral |
| Fundraising | 198 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87009 | Total |
| Management And General | 87009 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625857 | Total |
| Program Services | 505269 | ProgramServices |
| Management And General | 109332 | ManagementAndGeneral |
| Fundraising | 11256 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260096 | Total |
| Program Services | 229397 | ProgramServices |
| Management And General | 26183 | ManagementAndGeneral |
| Fundraising | 4516 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| 2010-11 UBIT INCOME TAX | 7149 | 7149 | ||
| CLIENT SERVICE DOLLARS | 609977 | 609977 | ||
| EQUIP RENTAL & MAINT | 545247 | 57485 | 485273 | 2489 |
| VEHICLE EXPENSE | 196701 | 6811 | 179584 | 10306 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471474 | Total |
| Program Services | 416715 | ProgramServices |
| Management And General | 58269 | ManagementAndGeneral |
| Fundraising | -3510 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24280130 | Total |
| Program Services | 22063091 | ProgramServices |
| Management And General | 2020645 | ManagementAndGeneral |
| Fundraising | 196394 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231668 | BOY |
| EOY | 16247 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001194 | BOY |
| EOY | 2265052 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2586284 | BOY |
| EOY | 2057556 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2175047 | BOY |
| EOY | 2808962 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433013 | BOY |
| EOY | 478918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13896021 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4472306 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15348714 | BOY |
| EOY | 9423715 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621970 | BOY |
| EOY | 1442555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23397890 | BOY |
| EOY | 18493005 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2479765 | BOY |
| EOY | 1607186 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3097764 | BOY |
| EOY | 2764619 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2195000 | BOY |
| EOY | 2145000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2820502 | BOY |
| EOY | 4313626 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100081 | BOY |
| EOY | 3106783 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12693112 | BOY |
| EOY | 13937214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500300 | BOY |
| EOY | 4407557 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204478 | BOY |
| EOY | 148234 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10704778 | BOY |
| EOY | 4555791 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23397890 | BOY |
| EOY | 18493005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -494673 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5654314 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 11319216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10270756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11710514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16657162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11295509 | CurrentTaxYear |
| Total | 61253157 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11319216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10270756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11710514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16657162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11295509 | CurrentTaxYear |
| Total | 61253157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 61253157 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277 | CurrentTaxYear |
| Total | 21052 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64489 | CurrentTaxYear |
| Total | 446601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 61720810 | TotalSupport |
| Gross Receipts From Admissions Etc | 55728973 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 832052 | OtherCostOrOtherBasis |
| Book Value | 832052 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11454741 | OtherCostOrOtherBasis |
| Depreciation | 3473210 | Depreciation |
| Book Value | 7981531 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1609228 | OtherCostOrOtherBasis |
| Depreciation | 999096 | Depreciation |
| Book Value | 610132 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9423715 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH HELD FOR REPRESENTATIVE PAYEE PROGRAM | 725164 |
| BOND CLOSING COSTS, NET | 106596 |
| ASSETS HELD FOR A SPECIFIC PURPOSE | 228344 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 162973 |
| DUE FROM AFFILIATES | 219478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1442555 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO NYS OFFICE OF MENTAL HEALTH | $269,937 |
| REPRESENTATIVE PAYEE PROGRAM PAYABLE | $725,164 |
| DUE TO MEDICAID | $995,089 |
| DEFERRED COMPENSATION | $162,973 |
| DUE TO AFFILIATE | $953,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3106783 | TotalOfAmounts |
| Total Revenue | 23785457 | TotalRevenue |
| Total Expenses | 24280130 | TotalExpenses |
| Excess Or Deficit For Year | -494673 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1248 | NetUnrealizedGLOnInvestments |
| Other | -$5,655,562 | OtherAmount |
| Total Adjustments | -5654314 | TotalAdjustments |
| Excess Or Deficit Per FS | -6148987 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23885742 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1248 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 28245 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 70792 | OtherRevenues |
| Revenue Not Rptd F990 | 100285 | RevenueNotRptdF990 |
| Revenue Subtotal | 23785457 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23785457 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24379167 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 28245 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 70792 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 99037 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24280130 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24280130 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | COSTS ASSOCIATED WITH BUILDING 74 PROJECT -5,655,562. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS 16,816. RENTAL EXPENSES 53,976. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS 16,816. RENTAL EXPENSES 53,976. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL VOLUNTEER LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 16877 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2456 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14421 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3395 | RentFacilityCostsEvent1 |
| Name Of Event2 | MENTAL HEALTH LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 14353 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7932 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6421 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5421 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 610 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 610 | GrossRevenueOtherEvents |
| Gross Receipts Total | 31840 | GrossReceiptsTotal |
| Charitable Contributions Total | 10388 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21452 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8816 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 16816 | DirectExpenseSummaryEvents |
| Net Income Summary | 4636 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA FARON | |||||||||||||
| 169399 | 0 | 0 | 0 | 0 | 0 | 14358 | 0 | 9427 | 0 | 193184 | 0 | 0 | 0 |
| DORIS WAGNER | |||||||||||||
| 150979 | 0 | 0 | 0 | 0 | 0 | 11553 | 0 | 17336 | 0 | 179868 | 0 | 0 | 0 |
| PHILIP MATCOVSKY | |||||||||||||
| 140867 | 0 | 0 | 0 | 0 | 0 | 9226 | 0 | 15536 | 0 | 165629 | 0 | 0 | 0 |
| ANTHONY ANGELO | |||||||||||||
| 185433 | 0 | 0 | 0 | 0 | 0 | 5563 | 0 | 0 | 0 | 190996 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE BOARD USES COMPENSATION STUDIES AND FORM 990S FROM OTHER ORGANIZATIONS TO DETERMINE COMPENSATION AND VOTES ON EACH COMPENSATION RAISE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | VINCENT NUZZO, TREASURER IS THE HUSBAND OF JO NUZZO, PROGRAM MANAGER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO PRESENTS A COPY OF THE DRAFT FORM 990 TO THE BOARD FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE ARE COMPLIANCE TRAININGS THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES COMPENSATION STUDIES AND FORM 990S FROM OTHER ORGANIZATIONS TO DETERMINE COMPENSATION AND VOTES ON EACH COMPENSATION RAISE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,248. COSTS ASSOCIATED WITH BUILDING 74 PROJECT -5,655,562. TOTAL TO FORM 990, PART XI, LINE 5: -5,654,314. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I INC | ||||||||||
| 1 FARMINGDALE ROAD | WEST BABYLON | NY | 11704 | 201020412 | PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| FEDERATION HOUSING II INC | ||||||||||
| 1 FARMINGDALE ROAD | WEST BABYLON | NY | 11704 | 300529952 | PROVIDE HOUSING FOR PEOPLE WITH MENTAL ILLNESS | NY | 501(C)(3) | LINE 7 | N/A | 0 |
| FEDERATION BUILDING 74 HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 1 FARMINGDALE ROAD | WEST BABYLON | NY | 11704 | 273339228 | CONSTRUCT 50 UNIT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUAL W/ DEV DIS | NY | 501(C)(4) | 0 | ||
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION BUILDING 74 LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD- ROUTE 109 | AddressLine1 |
| City | WEST BABYLON | City |
| State | NY | State |
| ZIP Code | 11704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273339373 | EIN |
| Primary Activity | DEVELOP, REHABILITATE, LEASE, MANAGE, AND OPERATE BUILDING 74 PROJECT | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION BUILDING 74 GP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FARMINGDALE ROAD-ROUTE 109 | AddressLine1 |
| City | WEST BABYLON | City |
| State | NY | State |
| ZIP Code | 11704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273339317 | EIN |
| Primary Activity | MANAGES FEDERATION BUILDING 74, L.P. | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FEDERATION OF ORGANIZATIONS HOUSING DEVELOPMENT PROGRAM I INC | ||
| E | 120852 | FMV |
| FEDERATION HOUSING II INC | ||
| E | 60569 | FMV |
| FEDERATION BUILDING 74 GP INC | ||
| D | 916086 | FMV |
Comments