EAC INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EAC INC (EIN 23-7175609)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201111329349301546
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T08:34:43-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAWROCKI SMITH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 BROADHOLLOW RD STE 115E | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117474822 | 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 | 237175609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EACI | NameControl |
| Phone | 5165390150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CLINTON STREET | AddressLine1 |
| City | HEMPSTEAD | City |
| State | NY | State |
| ZIP Code | 11550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANCE ELDER | Name |
| Title | CEO / PRESIDENT | Title |
| Date Signed | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael E Nawrocki | Name |
| Phone | 6317569500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21296973 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EACINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO RESPOND TO HUMAN NEEDS WITH PROGRAMS THAT PROTECT CHILDREN, PROMOTE HEALTHY FAMILIES AND COMMUNITIES, HELP SENIORS AND EMPOWER INDIVIDUALS TO TAKE CONTROL OF THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 578 | TotalNbrEmployees |
| Total Nbr Volunteers | 485 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 17268079 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16887129 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5765379 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3837073 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 465964 | OtherRevenuePriorYear |
| Other Revenue Current Year | 461648 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23499422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21185850 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17221149 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16493237 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 306463 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5541844 | OtherExpensePriorYear |
| Other Expenses Current Year | 5487923 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22762993 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21981160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 736429 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -795310 | RevenuesLessExpensesCY |
| Total Assets BOY | 9226088 | TotalAssetsBOY |
| Total Assets EOY | 9928173 | TotalAssetsEOY |
| Total Liabilities BOY | 3034739 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4532134 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6191349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5396039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO RESPOND TO HUMAN NEEDS WITH PROGRAMS THAT PROTECT CHILDREN, PROMOTE HEALTHY FAMILIES AND COMMUNITIES, HELP SENIORS AND EMPOWER INDIVIDUALS TO TAKE CONTROL OF THEIR LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8698743 | Expense |
| Revenue | 7709749 | Revenue |
| Description | SUPPORTING PEOPLE IN RECOVERY - OFFERS SUBSTANCE ABUSE TREATMENT SERVICES TO INDIVIDUALS WHO HAVE COMMITTED CRIMES DUE TO ADDICTIONS AS WELL AS THOSE WHO SUFFER FROM MENTAL ILLNESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4473157 | Expense |
| Revenue | 4091635 | Revenue |
| Description | EMPOWER THROUGH EMPLOYMENT AND EDUCATION - VOCATIONAL PROGRAM WHICH HELPS INDIVIDUALS WHO HAVE A HISTORY OF SUBSTANCE ABUSE AND/OR CRIMINAL ACTIVITY TO FIND AND KEEP EMPLOYMENT THROUGH HELPING THEM OBTAIN THEIR HIGH SCHOOL DIPLOMA BY PROVIDING INDIVIDUALIZED INSTRUCTION AND PSYCHOLOGICAL COUNSELING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2597672 | Expense |
| Revenue | 2570436 | Revenue |
| Description | BUILDING STRONG FAMILIES - HELPS FAMILIES STRUGGLING TO MEET BASIC UTILITY AND HOME WEATHERIZATION NEEDS, PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES FOR THE COURTS FOR NEIGHBORHOOD AND SMALL CLAIMS DISPUTES, LEMON LAW ARBITRATIONS, CUSTODY AND VISITATION MEDIATION AND HELPS IN DECISION MAKING FOR THE MENTALLY DISABLED WHO NEED MEDICAL AND DENTAL CARE. IT ALSO PROVIDES EDUCATIONAL INTERVENTION FOR FIRST-TIME SHOPLIFT OFFENSES AND ANGER RELATED OFFENSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3193695 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3130102 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18963267 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 180 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 578 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLENN STANIS | NamePerson |
| Telephone Number | 5165390150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CLINTON STREET | AddressLine1 |
| City | HEMPSTEAD | City |
| State | NY | State |
| ZIP Code | 11550 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TOM GUBITOSI | ||||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| THOMAS BOERUM | ||||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| STEVEN J EISMAN | ||||||||
| LIFETIME BOARD | 5.00 | X | 0 | 0 | 0 | |||
| STELLA MENDES | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| SHAWN P WELLINGTON | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT P MCBRIDE | ||||||||
| LIFETIME BOARD | 5.00 | X | 0 | 0 | 0 | |||
| RICHARD KESSEL | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| REBECCA BELL | ||||||||
| EXECUTIVE VP | 40.00 | X | 182025 | 0 | 20670 | X | ||
| MICHAEL T SCHRODER | ||||||||
| LIFETIME BOARD | 5.00 | X | 0 | 0 | 0 | |||
| M ALLAN HYMAN | ||||||||
| LT BRD/COUNSEL | 5.00 | X | 0 | 0 | 0 | |||
| LOUIS C GRASSI | ||||||||
| LIFETIME BOARD | 5.00 | X | 0 | 0 | 0 | |||
| LORI BROWNING | ||||||||
| VP - HUMAN RES | 40.00 | 111743 | 0 | 10339 | X | |||
| LOIS RICCOBONO | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| LANCE ELDER | ||||||||
| CEO / PRESIDENT | 40.00 | X | 249822 | 0 | 29887 | X | ||
| KATHY O'MALLEY | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| KAREN O'CALLAGHAN | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| JOSEPH QUATELA | ||||||||
| Chairman | 5.00 | X | X | 0 | 0 | 0 | ||
| JOSEPH A LAGANO | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| JOHN MURCOTT | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| JOHN A CHERPOCK | ||||||||
| LIFETIME BOARD | 5.00 | X | 0 | 0 | 0 | |||
| GLENN SCHOR | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| GLENN E STANIS | ||||||||
| VP - FINANCE | 40.00 | X | 111237 | 0 | 10264 | X | ||
| GERI A GREGOR | ||||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 | ||
| DONNA LETO | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| DOMINICK J SCOTTO | ||||||||
| LIFETIME BOARD | 5.00 | X | 0 | 0 | 0 | |||
| DAVID E PASELTINER | ||||||||
| LIFETIME BOARD | 5.00 | X | 0 | 0 | 0 | |||
| CARMINE INSERRA | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| BRIAN EDWARDS | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| BRIAN CLARKE | ||||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | ||
| BEVERLY E HARRISON | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| ANGELO ZAFFUTO | ||||||||
| LIFETIME BOARD | 5.00 | X | 0 | 0 | 0 | |||
| ANDREE SANQUINI | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 654827 | TotalReportableCompFromOrg |
| Total Other Compensation | 71160 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAE ASSOCIATES | |||||
| 280 MADISON AVENUE SUITE 1208 | NEW YORK | NY | 10016 | GRANT WRITING | 112000 |
| RESEARCH TRIANGLE INSTITUTE | |||||
| PO BOX 900002 | RALEIGH | NC | 27675 | EVALUATION SERVICES | 178200 |
| E W HOWELL | |||||
| 240 NEWTON ROAD SUITE 600 | PLAINVIEW | NY | 11803 | CONSTRUCTION | 194100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 28597 | FederatedCampaigns |
| Government Grants | 16420440 | GovernmentGrants |
| All Other Contributions | 438092 | AllOtherContributions |
| Total Contributions | 16887129 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 2241998 | 2241998 |
| CLIENT FEES | 1595075 | 1595075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3837073 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 337399 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 111123 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226276 | TotalRevenueColumn |
| Exclusion | $226,276 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 235372 | TotalRevenueColumn |
| Exclusion | $235,372 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 235372 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21185850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3837073 | RelatedOrExemptFunctionIncome |
| Exclusion | $461,648 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543084 | Total |
| Program Services | 467053 | ProgramServices |
| Management And General | 65170 | ManagementAndGeneral |
| Fundraising | 10861 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11830793 | Total |
| Program Services | 10243127 | ProgramServices |
| Management And General | 1426308 | ManagementAndGeneral |
| Fundraising | 161358 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916329 | Total |
| Program Services | 752722 | ProgramServices |
| Management And General | 149167 | ManagementAndGeneral |
| Fundraising | 14440 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2269076 | Total |
| Program Services | 1999959 | ProgramServices |
| Management And General | 248224 | ManagementAndGeneral |
| Fundraising | 20893 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933955 | Total |
| Program Services | 818553 | ProgramServices |
| Management And General | 102106 | ManagementAndGeneral |
| Fundraising | 13296 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63795 | Total |
| Program Services | 34127 | ProgramServices |
| Management And General | 29668 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52000 | Total |
| Management And General | 52000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24605 | Total |
| Management And General | 24605 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8868 | Total |
| Program Services | 2820 | ProgramServices |
| Management And General | 6048 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615694 | Total |
| Program Services | 530770 | ProgramServices |
| Management And General | 66457 | ManagementAndGeneral |
| Fundraising | 18467 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1576658 | Total |
| Program Services | 1382262 | ProgramServices |
| Management And General | 175307 | ManagementAndGeneral |
| Fundraising | 19089 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174063 | Total |
| Program Services | 166274 | ProgramServices |
| Management And General | 6573 | ManagementAndGeneral |
| Fundraising | 1216 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31972 | Total |
| Program Services | 28189 | ProgramServices |
| Management And General | 3190 | ManagementAndGeneral |
| Fundraising | 593 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49484 | Total |
| Program Services | 16960 | ProgramServices |
| Management And General | 31160 | ManagementAndGeneral |
| Fundraising | 1364 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115082 | Total |
| Management And General | 102392 | ManagementAndGeneral |
| Fundraising | 12690 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155529 | Total |
| Program Services | 124972 | ProgramServices |
| Management And General | 29615 | ManagementAndGeneral |
| Fundraising | 942 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| URINANALYSIS | 263282 | 263282 | ||
| EQUIPMENT REPAIR AND SERVICE | 163666 | 133528 | 25488 | 4650 |
| CONTRACT EXPENSES | 867752 | 867752 | ||
| CONSULTANTS | 475544 | 334942 | 138512 | 2090 |
| CLIENT ASSISTANCE | 423805 | 403505 | 20300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426124 | Total |
| Program Services | 392470 | ProgramServices |
| Management And General | 29440 | ManagementAndGeneral |
| Fundraising | 4214 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21981160 | Total |
| Program Services | 18963267 | ProgramServices |
| Management And General | 2711430 | ManagementAndGeneral |
| Fundraising | 306463 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474399 | BOY |
| EOY | 808874 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5560850 | BOY |
| EOY | 5344716 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797674 | BOY |
| EOY | 52645 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105848 | BOY |
| EOY | 223051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5815753 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2475284 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388075 | BOY |
| EOY | 3340469 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899242 | BOY |
| EOY | 158418 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9226088 | BOY |
| EOY | 9928173 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898739 | BOY |
| EOY | 1862658 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928111 | BOY |
| EOY | 581146 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207889 | BOY |
| EOY | 2088330 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3034739 | BOY |
| EOY | 4532134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4076660 | BOY |
| EOY | 4211626 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114689 | BOY |
| EOY | 1184413 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6191349 | BOY |
| EOY | 5396039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9226088 | BOY |
| EOY | 9928173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -795310 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17893101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18395988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18288311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17268079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16887129 | CurrentTaxYear |
| Total | 88732608 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5223176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4805815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4077999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4244367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3837073 | CurrentTaxYear |
| Total | 22188430 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23116277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23201803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22366310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21512446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20724202 | CurrentTaxYear |
| Total | 110921038 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 110921038 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235372 | CurrentTaxYear |
| Total | 1281461 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23398846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23394105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22579525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21870449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20959574 | CurrentTaxYear |
| Total | 112202499 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | Part III, Line 12--SEE SUPPLEMENTAL SCHEDULE ON PAGE 5. | FactsAndCircumstancesTest |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $126,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 126000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 650000 | OtherCostOrOtherBasis |
| Book Value | 650000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2504157 | OtherCostOrOtherBasis |
| Depreciation | 46754 | Depreciation |
| Book Value | 2457403 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221857 | OtherCostOrOtherBasis |
| Depreciation | 197516 | Depreciation |
| Book Value | 24341 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1643670 | OtherCostOrOtherBasis |
| Depreciation | 1507951 | Depreciation |
| Book Value | 135719 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 796069 | OtherCostOrOtherBasis |
| Depreciation | 723063 | Depreciation |
| Book Value | 73006 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3340469 | TotalOfBookValueLandBuildings |
| Total Revenue | 21185850 | TotalRevenue |
| Total Expenses | 21981160 | TotalExpenses |
| Excess Or Deficit For Year | -795310 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -795310 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21296973 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 111123 | OtherRevenues |
| Revenue Not Rptd F990 | 111123 | RevenueNotRptdF990 |
| Revenue Subtotal | 21185850 | RevenueSubtotal |
| Total Revenue Per Form990 | 21185850 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22092283 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 111123 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 111123 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21981160 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21981160 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPENSES $111123 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING EXPENSES $111123 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 161679 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 161679 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 40328 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 160220 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 160220 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 55295 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15500 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15500 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15500 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 337399 | GrossReceiptsTotal |
| Gross Revenue Total Events | 337399 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 111123 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111123 | DirectExpenseSummaryEvents |
| Net Income Summary | 226276 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| REBECCA BELL | |||
| 182025 | 20670 | 202695 | 205772 |
| LANCE ELDER | |||
| 249822 | 29887 | 279709 | 278746 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JASPAN SCHLESINGER LLP | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BD MBR IS PARTNER | Relationship |
| Amount Of Transaction | 18633 | AmountOfTransaction |
| Description Of Transaction | LEGAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE ALL MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED IN HEMPSTEAD, NEW YORK. THE PUBLIC MAY REQUEST TO SEE DOCUMENTS AT THE OFFICES AND THE ORGANIZATION HAS PLANS TO MAKE THESE DOCUMENTS AVAILABLE IN THE FUTURE ON THEIR WEBSITE. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THERE IS A STANDING "COMPENSATION COMMITTEE" OF THE BOARD THAT MEETS AS NEEDED TO REVIEW THE COMPENSATION OF THE PRESIDENT AND CEO AND OTHER HIGHLY COMPENSATED EMPLOYEES. COMPARABILITY DATA INCLUDING 990'S FROM OTHER NON-PROFITS AND SALARY SURVEY DATA IS PROVIDED TO THE COMMITTEE BY THE PRESIDENT AND CEO. PERFORMANCE DATA IS ALSO PROVIDED BY THE PRESIDENT AND CEO TO THE COMMITTEE AS WELL AS HIS RECOMMENDATIONS, ALONG WITH THE ABILITY TO PAY. THE COMPENSATION COMMITTEE TOGETHER WITH THE PRESIDENT AND CEO WILL PRESENT THEIR RECOMMENDATIONS TO THE FULL BOARD FOR THEIR CONSIDERATION. THE PRESIDENT AND CEO AND HIS/HER STAFF ARE ASKED TO LEAVE THE MEETING WHEN HIS/HER COMPENSATION IS DISCUSSED. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | AFTER THE BOARD HAS APPROVED THE FINANCIAL STATEMENTS, THE FORM 990 IS COMPLETED BY THE PREPARER AND SUBMITTED TO MANAGEMENT. THE DOCUMENT IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHICH COMMUNICATES THE ISSUE DIRECTLY TO THE PREPARER. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | FROM TIME-TO-TIME, CERTAIN DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS, THAT ARE UNRELATED TO THE ORGANIZATION'S ACTIVITIES. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: PROTECTING CHILDREN - HELPS CHILD VICTIMS OF ABUSE AND NEGLECT, MONITORS SAFE VISITS BETWEEN NON-CUSTODIAL PARENTS AND CHILDREN IN FAMILIES WITH A HISTORY OF DOMESTIC VIOLENCE AND CHILD ABUSE, SECURES A PERMANENT HOME FOR CHILDREN IN FOSTER CARE, CONDUCTS SOCIAL SKILL GROUPS AND MEDIATION FOR CHILDREN WITH SPECIAL NEEDS AND IMPROVES CHILD SAFETY AND SUPPORT COLLECTION. OTHER PROGRAM SERVICES 5: CREATING OPPORTUNITIES FOR SENIORS - PROVIDES IN-HOME AND COMMUNITY CENTER-BASED SUPPORT SERVICES TO THE ELDERLY AND THEIR CARE GIVERS. MEALS ON WHEELS AND RESPITE PROGRAMS CONTRIBUTE TO SENIOR'S QUALITY OF LIFE IN THE HOME ENVIRONMENT AND SENIOR CITIZEN CENTERS OFFER LUNCH AND ENRICHMENT ACTIVITIES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE STRATEGIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CLINTON STREET | AddressLine1 |
| City | HEMPSTEAD | City |
| State | NY | State |
| ZIP Code | 11550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510447537 | EIN |
| Primary Activity | CONSULTING | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments