THE CENTER FOR DEVELOPMENTAL DISABILITIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR DEVELOPMENTAL DISABILITIES INC (EIN 11-1874383)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349301730
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T09:54:55-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 11747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111874383 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR DEVELOPMENTAL DISABILITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5169217650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 SOUTH WOODS ROAD | AddressLine1 |
| City | WOODBURY | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICK BOBA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5169217650 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN M LABITA | Name |
| Phone | 6317527400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICK BOBA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 SOUTH WOODS ROAD | AddressLine1 |
| City | WOODBURY | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29207219 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTERFOR.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE CENTER IS TO HELP CHILDREN AND ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, LEARNING, WORKING, AND RECREATING IN THE COMMUNITY OF THEIR CHOICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 756 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 2997 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1007872 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1144436 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27488227 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27782946 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10139 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7958 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135481 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79151 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28641719 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29014491 | 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 | 21798488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22917009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 323442 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6239536 | OtherExpensePriorYear |
| Other Expenses Current Year | 6353869 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28038024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29270878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 603695 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -256387 | RevenuesLessExpensesCY |
| Total Assets BOY | 21759205 | TotalAssetsBOY |
| Total Assets EOY | 21136239 | TotalAssetsEOY |
| Total Liabilities BOY | 15407196 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15019420 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6352009 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6116819 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE CENTER IS TO HELP CHILDREN AND ADULTS WITH DIFFERING ABILITIES ACHIEVE THEIR DREAMS BY OVERCOMING BARRIERS TO LIVING, LEARNING, WORKING, AND RECREATING IN THE COMMUNITY OF THEIR CHOICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14101501 | Expense |
| Revenue | 15525937 | Revenue |
| Description | ADULT RESIDENCES - PROVIDES HOUSING AND TRAINING FOR INDIVIDUALS AGES 21 AND OVER WHO HAVE DEVELOPMENTAL DISABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4740119 | Expense |
| Revenue | 4809460 | Revenue |
| Description | CHILDREN'S DAY PROGRAM- PROVIDES EDUCATIONAL SERVICES FOR APPROXIMATELY 112 SCHOOL-AGE CHILDREN WITH DEVELOPMENTAL DISABILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4681553 | Expense |
| Revenue | 4583249 | Revenue |
| Description | ADULT DAY PROGRAM- PROVIDES DAY TREATMENT AND DAY HABILITATION SERVICES TO APPROXIMATELY 155 PERSONS AGES 21 AND OVER WHO HAVE DEVELOPMENTAL DISABILITIES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2762448 | 2569641 | CHILDREN'S RESIDENCE- PROVIDES HOUSING FOR APPROXIMATELY 32 CHILDREN WITH DEVELOPMENTAL DISABILITIES. |
| 489127 | VARIOUS GRANTS - THIS PROGRAM IS FUNDED BY GOVERNMENTAL GRANTS OF $967,939, AS REPORTED ON FORM 990, PART VIII, LINE 1E. | |
| 297676 | 294659 | WAIVER SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3549251 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2864300 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27072424 | 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 | 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 | 1 | 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 | 1 | 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 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 756 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN HEITNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5169217650 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 SOUTH WOODS ROAD | AddressLine1 |
| City | WOODBURY | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 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 |
|---|---|---|---|---|---|---|---|
| MARIO P OBERTIS | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MSGR THOMAS J HARTMAN | |||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| GAIL STADLER | |||||||
| 3RD VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM R BOHN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| PATRICIA C MONTGOMERIE | |||||||
| 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ELEANORE GORDON BASS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL R BREUER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH R BUSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS F CASSARA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR CERRONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID F CHINITZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH GRACI | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| STEVE MALITO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| E CHRISTOPHER MURRAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NICK BOBA | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 286855 | 0 | 46136 | ||
| ALAN HEITNER | |||||||
| CONTROLLER | 35.00 | X | 172842 | 0 | 7031 | ||
| DEBORAH PATEY | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 136407 | 0 | 12809 | X | ||
| VICTORIA PREW | |||||||
| HUMAN RESOURCES DIRECTOR | 35.00 | 110827 | 0 | 17264 | X | ||
| PATRICK BERRY | |||||||
| DIRECTOR OF CHILDREN'S DAY PROGRAM | 35.00 | 108039 | 0 | 24176 | X | ||
| SHARON THOMPSON | |||||||
| DIRECTOR OF QUALITY & ASSURANCE | 35.00 | 113195 | 0 | 13386 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 928165 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 120802 | 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 (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TEAM OCCUPATIONAL THERAPY PC | |||||
| 342 SOUNDVIEW DRIVE | ROCKY POINT | NY | 11778 | OCCUPATIONAL THERAPY | 202506 |
| HORIZON HEALTHCARE | |||||
| 20 JERUSALEM AV- 3RD FLOOR | HICKSVILLE | NY | 11801 | SPEECH THERAPY | 129007 |
| HOLTZ RUBENSTEIN REMINICK LLP | |||||
| 125 BAYLIS ROAD SUITE 300 | MELVILLE | NY | 11747 | ACCOUNTING | 105800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 94925 | FundraisingEvents |
| Government Grants | 967939 | GovernmentGrants |
| All Other Contributions | 81572 | AllOtherContributions |
| Total Contributions | 1144436 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 27782946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27782946 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27782946 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7958 | TotalRevenueColumn |
| Exclusion | $7,958 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 132960 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 129963 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2997 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2997 | TotalRevenueColumn |
| Unrelated Business Revenue | 2997 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105673 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 94925 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 60850 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44823 | TotalRevenueColumn |
| Exclusion | $44,823 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 30780 | GrossIncomeGaming |
| Gaming Direct Expenses | 1915 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28865 | TotalRevenueColumn |
| Exclusion | $28,865 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 2466 | TotalRevenueColumn |
| Exclusion | $2,466 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2466 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29014491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27782946 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2997 | UnrelatedBusinessRevenue |
| Exclusion | $84,112 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459697 | Total |
| Management And General | 459697 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16980467 | Total |
| Program Services | 16115654 | ProgramServices |
| Management And General | 633436 | ManagementAndGeneral |
| Fundraising | 231377 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391884 | Total |
| Program Services | 364467 | ProgramServices |
| Management And General | 22619 | ManagementAndGeneral |
| Fundraising | 4798 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3712621 | Total |
| Program Services | 3452875 | ProgramServices |
| Management And General | 214291 | ManagementAndGeneral |
| Fundraising | 45455 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372340 | Total |
| Program Services | 1276327 | ProgramServices |
| Management And General | 79211 | ManagementAndGeneral |
| Fundraising | 16802 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126241 | Total |
| Program Services | 13500 | ProgramServices |
| Management And General | 112741 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10696 | Total |
| Program Services | 10069 | ProgramServices |
| Fundraising | 627 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175560 | Total |
| Program Services | 139963 | ProgramServices |
| Management And General | 22491 | ManagementAndGeneral |
| Fundraising | 13106 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108539 | Total |
| Program Services | 108539 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481943 | Total |
| Program Services | 431770 | ProgramServices |
| Management And General | 50173 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738487 | Total |
| Program Services | 738487 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223865 | Total |
| Program Services | 119212 | ProgramServices |
| Management And General | 104653 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & SUPPLIES | 1061411 | 1061062 | 35 | 314 |
| CLIENT TRANSP. & STAFF | 981202 | 970316 | 6483 | 4403 |
| PROGRAM CONSULTANTS | 907225 | 877489 | 29736 | |
| FACILITY TAX | 484377 | 484377 | ||
| UTILITIES | 386413 | 374067 | 11464 | 882 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667910 | Total |
| Program Services | 534250 | ProgramServices |
| Management And General | 127982 | ManagementAndGeneral |
| Fundraising | 5678 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29270878 | Total |
| Program Services | 27072424 | ProgramServices |
| Management And General | 1875012 | ManagementAndGeneral |
| Fundraising | 323442 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2598825 | BOY |
| EOY | 2547195 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549871 | BOY |
| EOY | 1546405 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182178 | BOY |
| EOY | 325761 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3516069 | BOY |
| EOY | 3247727 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104776 | BOY |
| EOY | 114400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25427769 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13601099 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12170161 | BOY |
| EOY | 11826670 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182041 | BOY |
| EOY | 208362 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1455284 | BOY |
| EOY | 1319719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21759205 | BOY |
| EOY | 21136239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3599187 | BOY |
| EOY | 4050072 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1897478 | BOY |
| EOY | 2106512 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5300000 | BOY |
| EOY | 4750000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3813594 | BOY |
| EOY | 3788046 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796937 | BOY |
| EOY | 324790 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15407196 | BOY |
| EOY | 15019420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6132281 | BOY |
| EOY | 5970364 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219728 | BOY |
| EOY | 146455 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6352009 | BOY |
| EOY | 6116819 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21759205 | BOY |
| EOY | 21136239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -256387 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 21197 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 1 | AgentTrusteeEtc |
| Beginning Balance | 166328 | BeginningBalance |
| Additions During Year | 43790 | AdditionsDuringYear |
| Distributions During Year | 131361 | DistributionsDuringYear |
| Ending Balance | 78757 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1320040 | OtherCostOrOtherBasis |
| Book Value | 1320040 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15018835 | OtherCostOrOtherBasis |
| Depreciation | 6808385 | Depreciation |
| Book Value | 8210450 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5900054 | OtherCostOrOtherBasis |
| Depreciation | 4073442 | Depreciation |
| Book Value | 1826612 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1923838 | OtherCostOrOtherBasis |
| Depreciation | 1694436 | Depreciation |
| Book Value | 229402 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1265002 | OtherCostOrOtherBasis |
| Depreciation | 1024836 | Depreciation |
| Book Value | 240166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11826670 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 123635 |
| SECURITY DEPOSITS | 13330 |
| DUE FROM AFFILIATE | 261532 |
| DUE FROM GOVERNMENT AGENCIES | 921222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1319719 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO GOVERNMENT AGENCIES | Description |
| Amount | $324,790 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 324790 | TotalOfAmounts |
| Total Revenue | 29014491 | TotalRevenue |
| Total Expenses | 29270878 | TotalExpenses |
| Excess Or Deficit For Year | -256387 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21197 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 21197 | TotalAdjustments |
| Excess Or Deficit Per FS | -235190 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29165651 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21197 | NetUnrealizedGainsInvestments |
| Other Revenues | 129963 | OtherRevenues |
| Revenue Not Rptd F990 | 151160 | RevenueNotRptdF990 |
| Revenue Subtotal | 29014491 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29014491 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29400841 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29400841 | ExpensesSubtotal |
| Other Expenses Not Included | -129963 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -129963 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29270878 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE FUNDS BELONG TO THE RESIDENTS IN THE GROUP HOME AND THE ORGANIZATION HOLDS THE FUNDS ON THEIR BEHALF. | |
| PART X: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| UNRELATED DEBT FINANCED EXPENSES FROM FORM 990-T 129,963. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| UNRELATED DEBT FINANCED EXPENSES FROM FORM 990-T -129,963. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | ALL PUBLICATIONS AND ADVERTISEMENTS STATE THE NON-DISCRIMINATORY POLICY OF THE CENTER. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION CARRIES OUT A NUMBER OF EXEMPT PROGRAM SERVICES THAT ARE SUPPORTED BY DIFFERENT GOVERNMENT AGENCIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 107000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 59050 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47950 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45652 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER DANCE | NameOfEvent2 |
| Gross Receipts Event2 | 93598 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35875 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 57723 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15198 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 200598 | GrossReceiptsTotal |
| Charitable Contributions Total | 94925 | CharitableContributionsTotal |
| Gross Revenue Total Events | 105673 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 60850 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60850 | DirectExpenseSummaryEvents |
| Net Income Summary | 44823 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 30780 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 1500 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 415 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 30780 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1500 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 415 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 1915 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 28865 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DEBORAH PATEY | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 SOUTH WOODS ROAD | AddressLine1 |
| City | WOODBURY | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICK BOBA | |||||||||||||
| 286855 | 0 | 0 | 0 | 0 | 0 | 25148 | 0 | 20988 | 0 | 332991 | 0 | 0 | 0 |
| ALAN HEITNER | |||||||||||||
| 157842 | 0 | 15000 | 0 | 0 | 0 | 4595 | 0 | 2436 | 0 | 179873 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE BOARD MEMBER PROVIDES LEGAL SERVICES TO ANOTHER BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD PRIOR TO FILING. THE REMAINDER OF THE BOARD REVIEW THE DOCUMENT AFTER FILING. | |
| THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE DIRECTOR OF HUMAN RESOURCES AND THE DIRECTOR OF QUALITY ASSURANCE. THERE IS A REQUIRED ANNUAL TRAINING AND DISCLOSURE. ALL EMPLOYEES AND BOARD MEMBERS ARE INSTRUCTED TO DISCLOSE ANY CHANGES IN THEIR STATUS DURING THE YEAR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION COMMITTEE OF THE BOARD RETAINS A CONSULTANT TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| DOCUMENTS AND ANY OTHER INFORMATION ARE AVAILABLE ON THE NEW YORK STATE CHARITY WEBSITE OR UPON REQUEST WITH THE ORGANIZATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 21,197. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 SOUTH WOODS ROAD | AddressLine1 |
| City | WOODBURY | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112524108 | EIN |
| Primary Activities | TO PROVIDE HOUSING FOR THE DEVELOPMENTALLY DISABLED | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR DEVELOPMENT DISABILITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 |
|---|---|---|
| NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION | ||
| M | 64221 | FAIR MARKET VALUE |
| NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION | ||
| N | 487582 | FAIR MARKET VALUE |
| NASSAU CENTER RESIDENTIAL DEVELOPMENT CORPORATION | ||
| D | 143776 | FAIR MARKET VALUE |
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