JULIA DYCKMAN ANDRUS MEMORIAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JULIA DYCKMAN ANDRUS MEMORIAL INC (EIN 13-2793295)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-15
- IRS object ID
- 201111359349300316
- Schema version
- 2009v1.7
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-15T14:09:22-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132793295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA DYCKMAN ANDRUS MEMORIAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JULI | NameControl |
| Phone | 9149653700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 NORTH BROADWAY | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEREK KOLLEENY | Name |
| Title | VP OF FINANCE AND CFO | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY WOODRUFF MENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 NORTH BROADWAY | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36200991 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ANDRUSCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE CHILDREN AND FAMILIES, WITHOUT REGARD TO BACKGROUND OR FINANCIAL STATUS, WHO HAVE OR ARE AT RISK FOR DEVELOPING BEHAVIORAL HEALTH PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 571 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1706822 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1577834 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25281828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25945903 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24606 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1755383 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 237084 | OtherRevenuePriorYear |
| Other Revenue Current Year | -439728 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27250340 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28839392 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7302 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21009873 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21677332 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 26750 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 11250 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 344532 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8473380 | OtherExpensePriorYear |
| Other Expenses Current Year | 8253980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29510003 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29949864 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2259663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1110472 | RevenuesLessExpensesCY |
| Total Assets BOY | 55614644 | TotalAssetsBOY |
| Total Assets EOY | 56658190 | TotalAssetsEOY |
| Total Liabilities BOY | 12582572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12042145 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43032072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44616045 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION WAS FORMED PRIMARILY FOR THE PURPOSE OF PROVIDING ASSESSMENT, TREATMENT AND EDUCATION FOR CHILDREN WITH EMOTIONAL PROBLEMS WHO EXHIBIT THE POTENTIAL FOR RETURNING TO THE COMMUNITY AS FUNCTIONING INDIVIDUALS. THE CHILDREN ARE ACCEPTED WITHOUT REGARD TO BACKGROUND OR FINANCIAL STATUS. THE ORGANIZATION IS ACCREDITED WITH COMMENDATION BY THE JOINT COMMISSIONS ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. IN ADDITION, SUBSEQUENT TO THE MERGERS WITH THE CENTER FOR PREVENTIVE PSYCHIATRY, INC. IN 2005, AND FAMILY & COMMUNITY SERVICES, INC. IN 2007, THE ORGANIZATION PROMOTES THE MENTAL HEALTH OF CHILDREN, FAMILIES AND INDIVIDUALS THROUGH COMMUNITY-BASED CLINICAL AND SUPPORT SERVICES, PROFESSIONAL TRAINING AND COMMUNITY EDUCATION, RESEARCH AND ADVOCACY. THESE OUTPATIENT MENTAL HEALTH CLINICS ARE LICENSED BY ARTICLE 31 OF THE NEW YORK STATE OFFICE OF MENTAL HEALTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16229691 | Expense |
| Grants | 7302 | Grants |
| Revenue | 16853710 | Revenue |
| Description | CAMPUS division - operates on our 107 acre campus located on the North Yonkers/Hastings-on-Hudson boarder. The Campus Division consists of two major services: 1) Residential Services offers assessment, individual, group, family and milieu therapy (including several evidence-based models), special education, family engagement, parent skills training, recreation, psychiatric and nursing services, speech and language intervention, occupational therapy and physical therapy for children placed in our care by local school districts and Departments of Social Services. The program is designed to assist children ages 5-14 and their families to manage and cope with a wide array of problems that have brought them into treatment including childhood trauma, autistic spectrum disorders, mental illness, learning disabilities and other adjustment problems. The children live in our housing units and receive full room and board. 105 children were served. 2) Day Treatment Services offers assessment, individual, group, family and milieu therapy (including several evidence-based models), special education, family engagement, parent skills training, recreation, psychiatric and nursing services, speech and language intervention, occupational therapy and physical therapy for children placed in our care by local school districts. The program is designed to assist children ages 5-14 and their families to manage and cope with a wide array of problems that have brought them into treatment including childhood trauma, autistic spectrum disorders, mental illness, learning disabilities and other adjustment problems. Children attending enrolled in this program are provided transportation by their home school districts. 214 children were served. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5343087 | Expense |
| Grants | 0 | Grants |
| Revenue | 4969256 | Revenue |
| Description | Mental Health - offers outpatient assessment, individual, group and family therapy (including numerous evidence-based models), family engagement, crisis intervention, parent skills training, case management, psychological and psychiatric services. The program is designed to assist children ages 0-12 and their families to manage and cope with a wide array of problems facing the child and family including childhood trauma, autistic spectrum disorders, mental illness, learning disabilities and other adjustment problems. We have clinics located in Yonkers, White Plains and Peekskill and offer services in several satellites including schools and child care centers. The children live at home, in their communities and are referred for services by schools, family court, Departments of Social Services, pediatricians and other service providers. Services are generally paid for by insurance carriers. 1,254 children were served. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1941946 | Expense |
| Grants | 0 | Grants |
| Revenue | 1655868 | Revenue |
| Description | COMMUNITY - provides a range of health promoting, school readiness, and literacy programs in collaboration with Westchester public schools, child-care centers, the Department of Social Services and other local institutions. Our Community Programs consist of home visiting programs in Yonkers. 1) healthy families new York (hfny) works with new parents assessed to be at risk for child abuse and provides parent education and support for children and families to give them a good start in life. HFNY served 102 families last year. 2) therapeutic and parent aide services (tapas) is a mandated preventive service and provides support to families who have been the subject of child abuse allegations and seeks to keep families together and promote safety. TAPAS served 57 families last year. 3) Eastchester child development center (ecdc) is a child care center serving up to 44 children a day and providing a safe and stimulating learning environment for pre-school children. ECDC served 54 children last year. 4) Eastchester after school youth (easy) in an after school program located in the Eastchester Elementary School and provides a safe and stimulating place for children to spend their after school hours. EASY served 76 children last year. 5) Yonkers Truancy Early Intervention Program (YTEIP) worked with children who have had excessive absences from the Yonkers Public Schools and provides support and parent education to improve attendance. YTEIP served 19 children and families this year. 6) Eastchester middle school (ems) provides school counseling and substance abuse prevention programs to Eastchester middle school children and their families. EMS served 86 children and families last year. Each program is grounded in the principles that quality care requires collaboration among all the relevant stakeholders. Thus, each program draws on the input and resources of family members and community leaders, as well as on support from private and public funders. 394 children were served. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2248139 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2532267 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25762863 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 571 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 |
| 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 | DEREK KOLLEENY | NamePerson |
| Telephone Number | 9149653700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 NORTH BROADWAY | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|---|
| A TAPPEN SOPER | ||||||||
| CHAIRMAN | 4.0 | X | X | 0 | 0 | 0 | ||
| CONRAD HARRIS | ||||||||
| VICE-CHAIRMAN | 1.5 | X | X | 0 | 0 | 0 | ||
| STEVEN J FRIEDMAN | ||||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | ||
| DEBORAH A CLARK | ||||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | ||
| DR PHILLIP ANDRUS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PATRICIA E DAYE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DAVID G EARLEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT D FRELOW PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DR LAWRENCE SC GRIFFITH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN GUMA | ||||||||
| DIRECTOR | 2.5 | X | 0 | 0 | 0 | |||
| ELIN E HOWE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PHYLLIS A HYACINTHE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARTIN KEST | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BARBARA D LILIENFIELD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROSEMARY MANDELBAUM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JACK P MCLAUGHLIN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| PATRICK PREMDAS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HAMLIN A PAKRADOONI | ||||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |||
| FREDERICK SCHRAMM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BARBARA Z SMITH | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DR RICHARD S THORPE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TIMMY WEINBERG | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| NANCY WOODRUFF MENT | ||||||||
| PRESIDENT & CEO | 35.0 | X | 238239 | 0 | 70008 | |||
| DEREK KOLLEENY | ||||||||
| VP OF FINANCE & CFO | 35.0 | X | 177250 | 0 | 37554 | |||
| BRIAN FARRAGHER | ||||||||
| EXECUTIVE VICE PRESIDENT & COO | 35.0 | 167299 | 0 | 101454 | X | |||
| RAYMOND EFFINGER | ||||||||
| PRINCIPAL | 35.0 | 155737 | 0 | 42752 | X | |||
| BRIAN HALL | ||||||||
| CAMPUS PROGRAMS DIRECTOR | 35.0 | 144628 | 0 | 78246 | X | |||
| LORELEI VARGAS | ||||||||
| VP OF STRATEGIC INITIATIVES | 35.0 | 128887 | 0 | 17244 | X | |||
| KEVIN COOK | ||||||||
| DEVELOPMENT DIRECTOR | 35.0 | 128724 | 0 | 30901 | X | |||
| DONATO DELBENE | ||||||||
| MENTAL HEALTH DIV. DIRECTOR | 35.0 | 127560 | 0 | 5807 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1268324 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 383966 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CW BROWN | |||||
| 30 CLAIRMONT AVENUE | THORNWOOD | NY | 10594 | CONTRACTING | 258895 |
| COMMUNITY WORKS | |||||
| 13 DRUIM MOIR LANE | PHILADELPHIA | PA | 19118 | CONSULTING | 232652 |
| BLACKSTONE | |||||
| 8 LAWN AVENUE | NEW ROCHELLE | NY | 10801 | CONTRACTOR | 201739 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | AUDIT & TAX | 168500 |
| SYSCO FOODS | |||||
| 20 THEODORE CONRAD DRIVE | JERSEY CITY | NJ | 07305 | FOOD SERVICES | 158892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 5400 | FederatedCampaigns |
| Fundraising Events | 155714 | FundraisingEvents |
| All Other Contributions | 1416720 | AllOtherContributions |
| Noncash Contributions | 18755 | NoncashContributions |
| Total Contributions | 1577834 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION INCOME | 611710 | 8183117 | 8183117 |
| MAINTENANCE INCOME | 900099 | 8355724 | 8355724 |
| GOVERNMENT GRANTS AND CONTRACTS | 900099 | 3041485 | 3041485 |
| MEDICAID/MEDICARE PAYMENTS | 624200 | 2589567 | 2589567 |
| PATIENT SERVICES | 624200 | 2188217 | 2188217 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1587793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1587793 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25945903 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1002246 | TotalRevenueColumn |
| Exclusion | $1,002,246 | ExclusionAmount |
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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70598 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70598 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65198 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8030010 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7276873 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 753137 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 753137 | TotalRevenueColumn |
| Exclusion | $753,137 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84726 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 155714 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84726 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 20090 | $20,090 |
| CONTINGENCY LOSS | -530416 | -$530,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -510326 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28839392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26011101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,250,457 | 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 | 7302 | Total |
| Program Services | 7302 | ProgramServices |
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 | 745226 | Total |
| Management And General | 685159 | ManagementAndGeneral |
| Fundraising | 60067 | 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 | 15616552 | Total |
| Program Services | 14085784 | ProgramServices |
| Management And General | 1371261 | ManagementAndGeneral |
| Fundraising | 159507 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336547 | Total |
| Program Services | 1130032 | ProgramServices |
| Management And General | 188513 | ManagementAndGeneral |
| Fundraising | 18002 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2801192 | Total |
| Program Services | 2440790 | ProgramServices |
| Management And General | 326860 | ManagementAndGeneral |
| Fundraising | 33542 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177815 | Total |
| Program Services | 1009416 | ProgramServices |
| Management And General | 153400 | ManagementAndGeneral |
| Fundraising | 14999 | 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 | 206403 | Total |
| Program Services | 84363 | ProgramServices |
| Management And General | 122040 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172010 | Total |
| Management And General | 172010 | 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 | 11250 | Total |
| Fundraising | 11250 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141125 | Total |
| Management And General | 141125 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370957 | Total |
| Program Services | 1249336 | ProgramServices |
| Management And General | 115289 | ManagementAndGeneral |
| Fundraising | 6332 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622573 | Total |
| Program Services | 520570 | ProgramServices |
| Management And General | 91356 | ManagementAndGeneral |
| Fundraising | 10647 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41774 | Total |
| Program Services | 38330 | ProgramServices |
| Management And General | 3444 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054000 | Total |
| Program Services | 974239 | ProgramServices |
| Management And General | 78561 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521245 | Total |
| Program Services | 504990 | ProgramServices |
| Management And General | 12805 | ManagementAndGeneral |
| Fundraising | 3450 | 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 | 7247 | Total |
| Program Services | 6166 | ProgramServices |
| Management And General | 1081 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342871 | Total |
| Program Services | 342871 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333188 | Total |
| Program Services | 1197428 | ProgramServices |
| Management And General | 135760 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276665 | Total |
| Program Services | 273017 | ProgramServices |
| Management And General | 3504 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CHILDREN'S EXPENSES | 1121831 | 1117705 | 3155 | 971 |
| BAD DEBT EXPENSE | 368413 | 368413 | ||
| CONTRACT SERVICES | 229519 | 132407 | 95360 | 1752 |
| STAFF ACTIVITIES | 308962 | 233142 | 67808 | 8012 |
| DUES AND SUBSCRIPTIONS | 51617 | 35330 | 16287 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83580 | Total |
| Program Services | 11232 | ProgramServices |
| Management And General | 57691 | ManagementAndGeneral |
| Fundraising | 14657 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29949864 | Total |
| Program Services | 25762863 | ProgramServices |
| Management And General | 3842469 | ManagementAndGeneral |
| Fundraising | 344532 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632896 | BOY |
| EOY | 45464 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5532998 | BOY |
| EOY | 3440450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5135711 | BOY |
| EOY | 6497225 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166916 | BOY |
| EOY | 213172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29883686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17311110 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12739567 | BOY |
| EOY | 12572576 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22182331 | BOY |
| EOY | 23992085 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9035387 | BOY |
| EOY | 9713335 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188838 | BOY |
| EOY | 183883 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55614644 | BOY |
| EOY | 56658190 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7057333 | BOY |
| EOY | 6516855 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36681 | BOY |
| EOY | 92213 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000000 | BOY |
| EOY | 2645000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2488558 | BOY |
| EOY | 2788077 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12582572 | BOY |
| EOY | 12042145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42910108 | BOY |
| EOY | 44459032 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90005 | BOY |
| EOY | 125054 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31959 | BOY |
| EOY | 31959 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43032072 | BOY |
| EOY | 44616045 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55614644 | BOY |
| EOY | 56658190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | FederalGrantAuditRequired |
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 | 1425920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1493903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1807494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1706822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1577834 | CurrentTaxYear |
| Total | 8011973 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22864766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22182899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24527252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25281828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25945903 | CurrentTaxYear |
| Total | 120802648 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24290686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23676802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26334746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26988650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27523737 | CurrentTaxYear |
| Total | 128814621 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 834200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1026152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1057211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1093659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 955426 | CurrentTaxYear |
| Total | 4966648 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 834200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1026152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1057211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1093659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 955426 | CurrentTaxYear |
| Total | 4966648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 123847973 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 869217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1012600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1193885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1072844 | CurrentTaxYear |
| Total | 4900708 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 869217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 752162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1012600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1193885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1072844 | CurrentTaxYear |
| Total | 4900708 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80358 | CurrentTaxYearMinus1Year |
| Current Tax Year | -510326 | CurrentTaxYear |
| Total | -93380 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25159903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24595661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27517237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28262893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28086255 | CurrentTaxYear |
| Total | 133621949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92685 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91671 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03668 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33000417 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3289731 | InvestmentEarningsOrLosses |
| Other Expenditures | 2188260 | OtherExpenditures |
| Administrative Expenses | 39532 | AdministrativeExpenses |
| End Of Year Balance | 34062356 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43992465 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -8828480 | InvestmentEarningsOrLosses |
| Other Expenditures | 2127834 | OtherExpenditures |
| Administrative Expenses | 35734 | AdministrativeExpenses |
| End Of Year Balance | 33000417 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99906 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00094 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99648 | OtherCostOrOtherBasis |
| Book Value | 99648 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23358823 | OtherCostOrOtherBasis |
| Depreciation | 12902400 | Depreciation |
| Book Value | 10456423 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4493850 | OtherCostOrOtherBasis |
| Depreciation | 3382338 | Depreciation |
| Book Value | 1111512 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1931365 | OtherCostOrOtherBasis |
| Depreciation | 1026372 | Depreciation |
| Book Value | 904993 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12572576 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN LIMITED P'SHIPS | 3974149 | F |
| HEDGE FUNDS | 5739186 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9713335 | TotalOfBookValueSecurities |
| Total Revenue | 28839392 | TotalRevenue |
| Total Expenses | 29949864 | TotalExpenses |
| Excess Or Deficit For Year | -1110472 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1559550 | NetUnrealizedGLOnInvestments |
| Other | $1,134,895 | OtherAmount |
| Total Adjustments | 2694445 | TotalAdjustments |
| Excess Or Deficit Per FS | 1583973 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30398942 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1559550 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1559550 | RevenueNotRptdF990 |
| Revenue Subtotal | 28839392 | RevenueSubtotal |
| Total Revenue Per Form990 | 28839392 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29949864 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 29949864 | ExpensesSubtotal |
| Total Expenses Per Form990 | 29949864 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART V, LINE 4: | The permanently restricted endowment of $31,959 is intended to provide a contribution in the amount of yearly interest contribution to the organization's community division (ecdc) in perpetuity in the donor's name. The quasi endowment of $34,030,397 is invested in vehicles such as money market funds, mutual funds, government and equity securities, as well as certificates of deposits. These funds provide a stream of returns that would be utilized to fund various programs. |
| PART XI, LINE 8: | Pension-related changes other than net periodic pension cost: $ 1,134,895. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Program Services | SANCTUARY INITIATIVE | 22457 |
| Europe (Including Iceland and Greenland) | Program Services | SANCTUARY INITIATIVE | 2448 |
| North America | Program Services | SANCTUARY INITIATIVE | 11328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 36233 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1: | Identifier |
| Explanation | THESE ARE NOT GRANTS, THEY ARE FOREIGN EXPENDITURES INCURRED WITHIN THE COUNTRY. | Explanation |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | KEELYN MULVEY GUNTHER | NameOfIndividual |
| Activity | FUNDRAISER | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 155820 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 108888 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46932 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 46932 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BEST OF WEST. | NameOfEvent2 |
| Gross Receipts Event2 | 84620 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46826 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 37794 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 37794 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 240440 | GrossReceiptsTotal |
| Charitable Contributions Total | 155714 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84726 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 84726 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84726 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TEACHER CERTIFICATION | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 7302 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| Explanation | A BURSAR'S RECEIPT IS REQUIRED PROOF THAT THE CLASSES WERE TAKEN. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY WOODRUFF MENT | |||||||||||
| 235291 | 0 | 0 | 0 | 2948 | 0 | 62694 | 0 | 7314 | 0 | 308247 | 0 |
| BRIAN FARRAGHER | |||||||||||
| 165756 | 0 | 0 | 0 | 1543 | 0 | 43211 | 0 | 58243 | 0 | 268753 | 0 |
| DEREK KOLLEENY | |||||||||||
| 177250 | 0 | 0 | 0 | 0 | 0 | 12054 | 0 | 25500 | 0 | 214804 | 0 |
| RAYMOND EFFINGER | |||||||||||
| 155737 | 0 | 0 | 0 | 0 | 0 | 40663 | 0 | 2089 | 0 | 198489 | 0 |
| BRIAN HALL | |||||||||||
| 144628 | 0 | 0 | 0 | 0 | 0 | 20089 | 0 | 58157 | 0 | 222874 | 0 |
| KEVIN COOK | |||||||||||
| 128724 | 0 | 0 | 0 | 0 | 0 | 19032 | 0 | 11869 | 0 | 159625 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1A: | Identifier |
| Explanation | The organization provides on-campus lodging which includes full maintenance, utilities and taxes for the convenience of Julia Dyckman Andrus Memorial, Inc. as a condition of employment for Brian Farragher, Executive Vice President & COO, and for Brian Hall, Campus Program Director, the fair market value of which is estimated at $42,000 each. Their employment requires that they be available for emergency campus management at all times. This is stipulated in their job description. In addition to housing, personal use of auto is included on Form 990 as other compensation for Brian Farragher and Nancy Woodruff Ment, President & CEO, in the amount of $1,543 and $2,948 respectively. Social Club dues are paid annually to the Siwanoy Country Club located in Bronxville, New York in the amount of approximately $1,200 annually. The membership is for Nancy Ment, President & CEO. It is strictly used for business rather than personal use. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) Sanctuary leadership development initiative - andrus center for learning and innovation (acli), offers training and consultation services to other organizations seeking to implement the Sanctuary Model. The Sanctuary Model is a trauma informed system of care directed at helping clients, staff and organizations manage the impact of repetitive stress. Expenses: $2,245,139. Revenue: $2,532,267. |
| FORM 990, PART VI, SECTION A, Line 2: | The organization was founded by a private philanthropist, John Emory Andrus, in 1928. It is governed by a Board of Directors who serve without compensation. It has been a tradition of the organization to invite members of the extended Andrus family to serve as Directors alongside of other non-related Directors who form the majority and represent our local community. In their capacity as Directors, as is the case for all of our Directors, members of the Andrus family serve as volunteers and are not compensated. Directors' terms are for two years and are renewable. The current Directors who are related to the founder are: Lawrence S. C. Griffith David Earley Phillip Andrus Hamlin Pakradooni Richard Thorpe Nancy Spensely Mary Meador Christopher Gilbert There are no business relationships, as defined above among our Officers, Directors, Trustees, key employees or highly compensated employees. FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B: THE ORGANIZATION IS A "MEMBERSHIP CORPORATION" AND THE "MEMBERS" ARE DESCENDANTS OF THE FOUNDER WHO ARE BOARD MEMBERS OF THE EXEMPT ORGANIZATION AND ALSO SIT ON THE BOARD OF A FAMILY FOUNDATION. IN THAT CAPACITY THEY MEET THE CRITERIA OF "VOLUNTEERS" AND INDEPENDENT STATUS. THERE ARE ONLY TWO CATEGORIES OF DECISIONS THAT ARE APPROVED BY THE MEMBERS: 1. APPOINTMENTS OF DIRECTORS TO THE BOARD OF THE JULIA DYCKMAN ANDRUS MEMORIAL; AND, 2. ANY RECOMMENDATIONS RELATED TO THE REVISION OF THE ARTICLES OF INCORPORATION OR THE DISSOLUTION OF THE MEMORIAL. IN ALL OTHER CATEGORIES OF DECISION MAKING, THE BOARD OF THE MEMORIAL RETAINS AUTONOMY. |
| FORM 990, PART VI, SECTION B, LINE 11A: | the chief financial officer will send hard copies of form 990 to the executive committee of Julia dyckman and an electronic copy to all of the board of directors. They will be given the opportunity to review and ask whatever questions they may have. After all the questions and issues are discussed and resolved, form 990 will be filed with irs. FORM 990, PART VI, SECTION B, LINE 12C: compliance with the conflict of interest policy is based on self-disclosure and review process for potential conflicts. FORM 990, PART VI, SECTION B, Line 15a: The entire Board conducts a review of the CEO's performance under the leadership of the Vice Chair of the Board. Compensation is addressed as a separate but related activity, also led by the Vice-Chair of the Board, but managed within the Executive Committee of the Board. The Vice-Chair secures comparative not for profit executive compensation information including but not limited to the following local, statewide and national sources: 1) Comparative data provided by the organization's auditors of total compensation packages offered to CEO's of similar employers within the greater New York metropolitan region. 2) Comparative data provided by the organization's state-wide provider association (the Council of Family and Child Caring organizations) 3) Comparative data provided by the organization's national provider association (the Alliance for Children and Families). The Executive Committee filters this data through other considerations including the CEO's performance; the organization's current financial resources; financial trend information; and general prevailing trends in executive level compensation. Since 2007, this process has been limited to evaluation of performance since the CEO voluntarily requested freezing her compensation at the 2007 level in view of increasing financial pressures in our sector. FORM 990, PART VI, SECTION B, Line 15b: Compensation for other key employees is the responsibility of the CEO who follows a similar process to that described above for CEO compensation. |
| FORM 990, PART VI, SECTION C, LINE 19: | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |