NYSARC INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NYSARC INC (EIN 11-1845294)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349304870
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T13:54:48-06:00 | 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 | 117473823 | 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 | 111845294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC - SUFFOLK CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYSA | NameControl |
| Phone | 6315850100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 VETERANS MEMORIAL HIGHWAY | AddressLine1 |
| City | BOHEMIA | City |
| State | NY | State |
| ZIP Code | 11716 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J LEONARDI | Name |
| Title | CEO | Title |
| Phone | 6315850100 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON SIESS | 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 | WILLIAM J LEONARDI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 VETERANS MEMORIAL HIGHWAY | AddressLine1 |
| City | BOHEMIA | City |
| State | NY | State |
| ZIP Code | 11716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 68542189 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AHRCSUFFOLK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST THOSE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. THE CHAPTER'S ACTIVITIES ASSOCIATED WITH THIS OBJECTIVE INCLUDE: EDUCATION, TRAINING, REHABILITATION, RESIDENTIAL CARE AND GUARDIANSHIP OF THE INTELLECTUAL AND DEVELOPMENTALLY DISABLED; STUDY AND RESEARCH OF PROBLEMS, CAUSES AND TREATMENT; ASSISTANCE TO INDIVIDUALS, PARENTS, ORGANIZATIONS AND AGENCIES, BOTH PUBLIC AND PRIVATE, WORKING WITH PROGRAM PARTICIPANTS; AND OTHER ACTIVITIES, AS DEEMED NECESSARY OR DESIRABLE TO IMPROVE THE ABILITIES, SKILLS AND RESOURCES OF INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AND TO DEVELOP BETTER UNDERSTANDING AND OPPORTUNITIES FOR SUCH INDIVIDUALS IN OUR SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1214 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1370409 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1873271 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60652314 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66524628 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39402 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38324 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62030438 | TotalRevenuePriorYear |
| Total Revenue Current Year | 68475625 | 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 | 41589991 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45431553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20396296 | OtherExpensePriorYear |
| Other Expenses Current Year | 21731084 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61986287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67162637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1312988 | RevenuesLessExpensesCY |
| Total Assets BOY | 17573823 | TotalAssetsBOY |
| Total Assets EOY | 19477183 | TotalAssetsEOY |
| Total Liabilities BOY | 9824305 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10247978 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7749518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9229205 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NYSARC, INC - SUFFOLK CHAPTER (THE "AGENCY"), A PRIVATE VOLUNTARY NON-PROFIT AGENCY, IS DEDICATED TO APPLYING ITS PROFESSIONAL AND FINANCIAL RESOURCES TOWARD IMPROVING THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FROM BIRTH THROUGH END OF LIFE. THE AGENCY PROVIDES INDIVIDUALS WITH OPPORTUNITIES FOR ATTAINING THE HIGHEST LEVEL OF SELF SUFFICIENCY IN PERSONAL GROWTH AND DEVELOPMENT THROUGH COORDINATED AND INDIVIDUALIZED EARLY INTERVENTION, PRESCHOOL, AND SCHOOL AGE SERVICES; VOCATIONAL TRAINING, SUPPORTED WORK, PREVOCATIONAL TRAINING, DAY HABILITATION, MEDICAID SERVICE COORDINATION, AND RESIDENTIAL SERVICES. FOR THE PARENTS/RELATIVES/CAREGIVERS OF THE INDIVIDUAL RECEIVING SERVICES, SUPPORT SERVICES SUCH AS GUARDIANSHIP ARE OFFERED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16482210 | Expense |
| Revenue | 17571954 | Revenue |
| Description | DAY HABILITATION- THE GOAL OF THE DAY HABILITATION PROGRAM IS TO IDENTIFY AND PROVIDE ACTIVITIES AND SUPPORTS THAT ARE CONSISTENT, PROACTIVE, LESS STRUCTURED AND NOT AS DEMANDING AS THOSE IN WORK ACTIVITIES. THIS APPROACH ALLOWS THE CONSUMER TO ACQUIRE, RETAIN AND IMPROVE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS NECESSARY FOR SUCCESSFUL PARTICIPATION IN INTREGRATED HOME AND COMMUNITY SETTINGS. PROGRAM OBJECTIVES ARE FOCUSED AROUND THE DEVELOPMENT AND/OR MAINTENANCE OF INDIVIDUAL SKILL, INTEREST AND ABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15708775 | Expense |
| Revenue | 18484125 | Revenue |
| Description | INTERMEDIATE CARE FACILITIES - THE ICF PROGRAM PROVIDES RESIDENTIAL SERVICES FOR THOSE CHILDREN AND ADULTS WHO CANNOT ACCESS A CONVENTIONAL COMMUNITY RESIDENCE DUE TO THE SEVERITY OF THEIR HANDICAP. THE GOAL OF THIS PROGRAM IS TO PROVIDE EACH MULTIPLE DISABLED INDIVIDUAL A WHOLESOME LIVING ARRANGEMENT UNDER BARRIER-FREE ARCHITECTURAL CONDITIONS AND TO OFFER THESE RESIDENTIAL SERVICES AS AN ALTERNATIVE TO LIVING AT HOME OR LIVING IN AN INSTITUTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12674908 | Expense |
| Revenue | 12525374 | Revenue |
| Description | INDIVIDUAL RESIDENTIAL ALTERNATIVE - THE IRA PROGRAM IS DESIGNED TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS (MEN AND WOMEN), THE OPPORTUNITY TO LIVE IN A HOME IN THE COMMUNITY AS A FAMILY WITH SIX TO TEN RESIDENTS OF COMPATIBLE FUNCTIONAL CAPABILITY. LOCATED THROUGHOUT SUFFOLK COUNTY, THESE HOMES PROVIDE THE DEVELOPMENTALLY DISABLED WITH THE SECURITY, PLEASURE AND COMFORTS FOUND IN ALL ASPECTS OF NORMAL, WHOLESOME FAMILY LIFE. THERE ARE TWENTY-FIVE HOMES IN ALL. EACH HOUSE IS HOME FOR SIX TO TEN ADULTS, SUPERVISED BY HOUSEPARENTS AND A RELIEF STAFF. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 20325774 | 17943175 | CHILDREN'S SERVICES - THE TARGET POPULATION OF THE PROGRAM HAS HISTORICALLY BEEN TO SERVE CHILDREN FROM BIRTH TO AGE 21 YEARS WHO REMAIN INELIGIBLE FOR PUBLIC SCHOOL SERVICES DUE TO THE SEVERITY OF THEIR HANDICAP. THE PROGRAMS OFFERED INCLUDE EARLY INTERVENTION (0-2), PRESCHOOL (3-5) AND SCHOOL AGE (5-21). WITHOUT THESE PROGRAMS, THESE CHILDREN WOULD GO UN-SERVED AND PROBABLY LANGUISH AT HOME. THE GOAL OF AHRC'S CHILDREN'S SERVICES PROGRAM IS TO HELP THESE CHILDREN REACH SOME MEASURE OF THEIR SOCIAL AND INTELLECTUAL POTENTIAL SO THAT THEY REMAIN IN THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY. BLENDED OPTS - THE BLENDED PROGRAM AT OUR WESTHAMPTON BEACH FACILITY REPRESENTS OUR ENHANCED FLEXIBILITY IN ACCESSING SERVICE DELIVERY GIVING INDIVIDUALS THE OPPORTUNITY TO RECEIVE DAY HABILITATION AND PREVOCATIONAL SERVICES. THE ABILITY TO ACCESS ANY COMBINATION OF SERVICES THEY WISH WILL SUPPORT THESE INDIVIDUALS TOWARDS THE ATTAINMENT OF THEIR LIFE GOALS. |
| 1682157 | VARIOUS GRANTS - THIS PROGRAM IS FUNDED BY GOVERNMENTAL GRANTS OF $1,676,174 AS REPORTED ON FORM 990, PART VIII, LINE 1E. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22007931 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 17943175 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 66873824 | 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 | 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 | 0 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1214 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN FRIGIOLA - NYSARC INC - SUFFOLK CHAPTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6315850100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 VETERANS MEMORIAL HIGHWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 11716 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KENNETH WALKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRED K SALZBERG | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| MARC BLITSTEIN | |||||||
| SENIOR VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| JAMES MCENEANEY | |||||||
| FIRST VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| PATRICIA LINDSAY | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| PATRICIA JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN BARCON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH CARILLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH DEL BROCCOLO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA FARINA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY FORGIONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY HABER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH HENNESSY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE LOUKIDES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN C MACH | |||||||
| THIRD VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| JOSEPH G MAYO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA MCCREADY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM MICH | |||||||
| SECOND VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| WALTER STECK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL O'NEILL | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| KEVIN TOM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN WATERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH P MAMMOLITO | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 315898 | 0 | 57322 | X | ||
| WILLIAM J LEONARDI | |||||||
| DEP. EXEC. DIR. OF ADMIN. | 35.00 | 177067 | 0 | 38427 | X | ||
| DOLORES O'DONNELL | |||||||
| DEP. EXEC. DIR. OF PROG. | 35.00 | 191851 | 0 | 32822 | X | ||
| PHYLLIS BRILL | |||||||
| DIR. OF VOC. TRAINING | 35.00 | 129920 | 0 | 28789 | X | ||
| LISA BOCHNER | |||||||
| DIR. OF INDIVIDUAL RES. ALT. | 30.00 | 124610 | 0 | 38427 | X | ||
| VICKY SHIELDS | |||||||
| DIR. OF CHILDREN'S SERVICES | 35.00 | 113016 | 0 | 18674 | X | ||
| JENNIFER DIGIANNI | |||||||
| DIR. OF INTERMEDIATE CARE FACILITIES | 40.00 | 106527 | 0 | 31344 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1158889 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 245805 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| STEPHEN BURKE | |||||
| 213 MONTAUK HIGHWAY | WEST SAYVILLE | NY | 11796 | MEDICAL | 199320 |
| HAMILTON BROOKS | |||||
| 60 HEMPSTEAD AVENUE SUITE 200 | WEST HEMPSTEAD | NY | 11552 | STAFFING AGENCY | 169529 |
| HOLTZ RUBENSTEIN REMINICK LLP | |||||
| 125 BAYLIS ROAD | MELVILLE | NY | 11747 | ACCOUNTING | 135000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 42979 | MembershipDues |
| Fundraising Events | 6691 | FundraisingEvents |
| Government Grants | 1676174 | GovernmentGrants |
| All Other Contributions | 147427 | AllOtherContributions |
| Noncash Contributions | 142427 | NoncashContributions |
| Total Contributions | 1873271 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTERMEDIATE CARE FAC. | 623990 | 18484125 | 18484125 |
| DAY HABILITATION | 623990 | 17571954 | 17571954 |
| INDIV. RESIDENTIAL ALT | 623990 | 12525374 | 12525374 |
| WORK ACTIVITIES | 623990 | 7213962 | 7213962 |
| CHILDREN'S SERVICES | 623990 | 5303195 | 5303195 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5426018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5426018 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66524628 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39284 | TotalRevenueColumn |
| Exclusion | $39,284 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4656 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4538 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118 | TotalRevenueColumn |
| Exclusion | $118 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57191 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6691 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62026 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4835 | TotalRevenueColumn |
| Exclusion | -$4,835 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 43159 | TotalRevenueColumn |
| Exclusion | $43,159 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43159 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68475625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66524628 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,726 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588714 | Total |
| Program Services | 588714 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32166706 | Total |
| Program Services | 32136712 | ProgramServices |
| Management And General | 29994 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2659981 | Total |
| Program Services | 2659981 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6014542 | Total |
| Program Services | 6014542 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4001610 | Total |
| Program Services | 4001610 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48131 | Total |
| Program Services | 46200 | ProgramServices |
| Management And General | 1931 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931083 | Total |
| Program Services | 931083 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792295 | Total |
| Program Services | 765658 | ProgramServices |
| Management And General | 26637 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3152552 | Total |
| Program Services | 3152552 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7252987 | Total |
| Program Services | 7237440 | ProgramServices |
| Management And General | 15547 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11570 | Total |
| Program Services | 4435 | ProgramServices |
| Management And General | 7135 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228843 | Total |
| Program Services | 228202 | ProgramServices |
| Management And General | 641 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151681 | Total |
| Management And General | 151681 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853288 | Total |
| Program Services | 841821 | ProgramServices |
| Management And General | 11467 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621966 | Total |
| Program Services | 584479 | ProgramServices |
| Management And General | 37487 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADMINISTRATIVE EXPENSE | 3647557 | 3631793 | 15764 |
| REPAIRS AND MAINTENANCE | 1239748 | 1239748 | |
| FOOD, CLOTHING & CLIENT | 1148833 | 1148833 | |
| TRAINEE STIPENDS | 604082 | 604082 | |
| PROGRAM SUPPLIES | 525948 | 525948 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520520 | Total |
| Program Services | 529991 | ProgramServices |
| Management And General | -9471 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67162637 | Total |
| Program Services | 66873824 | ProgramServices |
| Management And General | 288813 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1748703 | BOY |
| EOY | 2686420 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512117 | BOY |
| EOY | 2624223 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227387 | BOY |
| EOY | 7865 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7802584 | BOY |
| EOY | 7927767 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40792 | BOY |
| EOY | 107973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15899930 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10659475 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5421387 | BOY |
| EOY | 5240455 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39377 | BOY |
| EOY | 33510 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781476 | BOY |
| EOY | 848970 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17573823 | BOY |
| EOY | 19477183 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5907073 | BOY |
| EOY | 6640936 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859000 | BOY |
| EOY | 1695000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666890 | BOY |
| EOY | 1487777 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391342 | BOY |
| EOY | 424265 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9824305 | BOY |
| EOY | 10247978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7596740 | BOY |
| EOY | 9092531 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152778 | BOY |
| EOY | 136674 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7749518 | BOY |
| EOY | 9229205 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17573823 | BOY |
| EOY | 19477183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1312988 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 166699 | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2184588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2839434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2304453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1370409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1873271 | CurrentTaxYear |
| Total | 10572155 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2184588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2839434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2304453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1370409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1873271 | CurrentTaxYear |
| Total | 10572155 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10572155 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39402 | CurrentTaxYear |
| Total | 219201 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38324 | CurrentTaxYear |
| Total | 143618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10934974 | TotalSupport |
| Gross Receipts From Admissions Etc | 296037447 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 37375 | OtherCostOrOtherBasis |
| Book Value | 37375 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9511651 | OtherCostOrOtherBasis |
| Depreciation | 6277170 | Depreciation |
| Book Value | 3234481 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2317546 | OtherCostOrOtherBasis |
| Depreciation | 1968885 | Depreciation |
| Book Value | 348661 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4033358 | OtherCostOrOtherBasis |
| Depreciation | 2413420 | Depreciation |
| Book Value | 1619938 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5240455 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $195,386 |
| DEFERRED LIABILITY | $228,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 424265 | TotalOfAmounts |
| Total Revenue | 68475625 | TotalRevenue |
| Total Expenses | 67162637 | TotalExpenses |
| Excess Or Deficit For Year | 1312988 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1329 | NetUnrealizedGLOnInvestments |
| Other | $168,028 | OtherAmount |
| Total Adjustments | 166699 | TotalAdjustments |
| Excess Or Deficit Per FS | 1479687 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 68642324 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 166699 | OtherRevenues |
| Revenue Not Rptd F990 | 166699 | RevenueNotRptdF990 |
| Revenue Subtotal | 68475625 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 68475625 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 67162637 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 67162637 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 67162637 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT EVALUATED THE CHAPTER'S TAX POSITIONS AND CONCLUDED THAT THE CHAPTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE CHAPTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LIFE INSURANCE PROCEEDS 168,028. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LIFE INSURANCE PROCEEDS 168,028. NET UNREALIZED LOSS ON INVESTMENTS -1,329. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GIFT SHOP | NameOfEvent1 |
| Gross Receipts Event1 | 33750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6691 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27059 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27059 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CANDLELIGHT BALL | NameOfEvent2 |
| Other Direct Expenses Event2 | 2500 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 30132 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 30132 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 32467 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 63882 | GrossReceiptsTotal |
| Charitable Contributions Total | 6691 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57191 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 62026 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62026 | DirectExpenseSummaryEvents |
| Net Income Summary | -4835 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYSARC INC - SUFFOLK CHAPTER | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 VETERANS MEMORIAL HIGHWAY | AddressLine1 |
| City | BOHEMIA | City |
| State | NY | State |
| ZIP Code | 11716 | ZIPCode |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH P MAMMOLITO | |||||||||||||
| 315898 | 0 | 0 | 0 | 0 | 0 | 49000 | 0 | 8322 | 0 | 373220 | 0 | 0 | 0 |
| WILLIAM J LEONARDI | |||||||||||||
| 177067 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 13927 | 0 | 215494 | 0 | 0 | 0 |
| DOLORES O'DONNELL | |||||||||||||
| 164711 | 0 | 0 | 0 | 27140 | 0 | 24500 | 0 | 8322 | 0 | 224673 | 0 | 0 | 0 |
| PHYLLIS BRILL | |||||||||||||
| 129920 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 4289 | 0 | 158709 | 0 | 0 | 0 |
| LISA BOCHNER | |||||||||||||
| 124610 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 13927 | 0 | 163037 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | DOLORES O'DONNELL LAST DAY OF EMPLOYMENT WAS 10/21/2010. SHE RECEIVED SEVERANCE PAYMENTS FROM 10/22/2010 THROUGH 12/31/2010 IN THE AMOUNT OF $27,140. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2007-11-15 | DateIssued |
| Issue Price | 1309000 | IssuePrice |
| Description Of Purpose | TO REFINANCE EXISTING OBLIGATIONS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 1309000 | TotalProceeds |
| Amount In Reserve Fund | 127500 | AmountInReserveFund |
| Issuance Costs From Proceeds | 74533 | IssuanceCostsFromProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CANOPY | 5 | 136427 | FMV |
| X | CONCRETE RAMP | 1 | 2000 | FMV |
| X | CONCRETE SLAB | 1 | 4000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY MEMBERSHIP DUES. EACH MEMBER HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BOARD BUT THEY DO NOT HAVE THE POWER TO APPROVE SIGNIFICANT DECISION MAKING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS THAT PAY MEMBERSHIP DUES. EACH MEMBER HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO AND ASSISTANT CONTROLLER PRIOR TO THE ORGANIZATION'S FILING WITH THE IRS. | |
| THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS AND DIRECTORS. ANYONE WITH A POSSIBLE CONFLICT OF INTEREST WILL PROMPTLY NOTIFY THE PRESIDENT OF THE BOARD. THE BOARD PRESIDENT, AFTER RECEIVING INFORMATION ABOUT A POSSBILE CONFLICT OF INTEREST, WILL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE CORPORATION WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. ANY CORPORATION BUSINESS TRANSACTION WHICH INVOLVES A POSSIBLE CONFLICT OF INTEREST WITH A BOARD MEMBER, OFFICER OR DIRECTOR WILL HAVE TERMS WHICH ARE AT LEAST AS FAIR AND REASONABLE TO THE CORPORATION IF IT WERE DEALING WITH AN UNRELATED PARTY. EACH BOARD MEMBER, DIRECTOR AND OFFICER COMPLETES A QUESTIONNAIRE ON AN ANNUAL BASIS. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT OF INTEREST AND OF ANY ADJUSTMENTS MADE TO AVOID POSSIBLE CONFLICTS OF INTEREST WILL BE MAINTAINED WITH THE BOARD MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THERE IS A COMPENSATION COMMITTEE AND THEN THE SALARIES ARE VOTED ON BY THE FULL BOARD. THE EXECUTIVE DIRECTOR IS HIRED ON A CONTRACT BASIS. AS EACH CONTRACT IS RENEWED, THE BOARD USES HISTORICAL SALARY, COMPARATIVE SALARIES AT OTHER SIMILAR AGENCIES, AND JOB PERFORMANCE AS THE PRIMARY TOOLS FOR DETERMINING COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| SOME DOCUMENTS ARE AVAILABLE ON OUR WEBSITE; OTHERS ARE AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,329. LIFE INSURANCE PROCEEDS 168,028. TOTAL TO FORM 990, PART XI, LINE 5: 166,699. | FORM 990, PART XI, LINE 5: |
| THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2(C) | |
| SUFFOLK AHRC PROPERTIES, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS PURPOSE IS TO OPERATE AND MAINTAIN FACILITIES IN SUFFOLK COUNTY, NY WHERE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR PARENTS MAY RECEIVE PROGRAM SERVICES AND MEDICAL, PSYCHIATRIC, AND SOCIAL WORK SERVICES, WITH SUBSEQUENT DIRECT SERVICES ALTERNATIVES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER THROUGH ITS PROGRAMS. OAKDALE HOSTELS, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN A COMMUNITY RESIDENCE FOR THE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED IN SUFFOLK COUNTY, NEW YORK. SUFFOLK COMMUNITY RESIDENTIAL PROJECT, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN A COMMUNITY RESIDENCE FOR THE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED IN SUFFOLK COUNTY, NEW YORK. SUFFOLK AHRC, INC. PROVIDES FOOD SERVICES TO PROGRAM PARTICIPANTS OF ITS AFFILIATE, NYSARC, INC. - SUFFOLK CHAPTER. THE ORGANIZATION PROVIDES GUARDIANSHIP SERVICES FOR PARTICIPANTS IN CERTAIN PROGRAMS. THROUGH ITS GREENHOUSE NURSERY, THE ORGANIZATION PROVIDES SUPPORTED EMPLOYMENT AND WORK OPPORTUNITIES FOR PROGRAM PARTICIPANTS IN THE WORK ACTIVITIES PROGRAM. SUFFOLK AHRC FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF NEW YORK. ITS PRIMARY PURPOSE IS TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO SUFFOLK AHRC, INC., IN ADDITION TO PROVIDING KNOWLEDGE AND AWARENESS OF PROGRAMS AND SERVICES PROVIDED BY SUFFOLK AHRC, INC. | SCHEDULE R, PART II, COLUMN (B) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SUFFOLK AHRC PROPERTIES INC | |||||||||||
| 2900 VETERANS MEMORIAL HIGHWAY | BOHEMIA | NY | 11716 | 112333666 | SEE SCHEDULE O | NY | 501(C)(3) | LINE 11C, III-FI | NYSARC INC - SUFFOLK CHAPTER | 0 | |
| OAKDALE HOSTELS INC | |||||||||||
| 2900 VETERANS MEMORIAL HIGHWAY | BOHEMIA | NY | 11716 | 112526245 | SEE SCHEDULE O | NY | 501(C)(3) | LINE 11C, III-FI | NYSARC INC - SUFFOLK CHAPTER | 0 | |
| SUFFOLK COMMUNITY RESIDENTIAL PROJECT INC | |||||||||||
| 2900 VETERANS MEMORIAL HIGHWAY | BOHEMIA | NY | 11716 | 112531213 | SEE SCHEDULE O | NY | 501(C)(3) | LINE 11C, III-FI | NYSARC INC - SUFFOLK CHAPTER | 0 | |
| SUFFOLK AHRC INC | |||||||||||
| 2900 VETERANS MEMORIAL HIGHWAY | BOHEMIA | NY | 11716 | 112607782 | SEE SCHEDULE O | NY | 501(C)(3) | LINE 9 | 0 | N/A | |
| SUFFOLK AHRC FOUNDATION INC | |||||||||||
| 2900 VETERANS MEMORIAL HIGHWAY | BOHEMIA | NY | 11716 | 263876547 | SEE SCHEDULE O | NY | 501(C)(3) | LINE 9 | 0 | N/A | |
| 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 1 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK AHRC PROPERTIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 2056217 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |
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