PEDERSON-KRAG CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PEDERSON-KRAG CENTER INC (EIN 11-1955477)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201123119349300962
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T11:23:09-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTZ RUBENSTEIN REMINICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117473823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111955477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEDERSON-KRAG CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEDE | NameControl |
| Phone | 6319208000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HORIZON DRIVE | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW R BRESLOW | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6319208000 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN M LABITA | Name |
| Phone | 6317527400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY STEIGMAN PYS D | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HORIZON DRIVE | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27657847 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PEDERSON-KRAG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO OFFER A CONTINUUM OF OUT-PATIENT AND SCHOOL BASED MENTAL HEALTH AND ADDICTION RECOVERY SERVICES AND TO PROVIDE QUALITY SERVICES TO CHILDREN, ADULTS AND FAMILIES IN A MANNER THAT FOSTERS DIGNITY AND RESPECT AND EMPOWERS INDIVIDUALS TO BECOME FULL PARTICIPANTS IN THEIR OWN RECOVERY AND INDEPENDENT MEMBERS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 535 | TotalNbrEmployees |
| Total Nbr Volunteers | 83 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 539054 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 148160 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25980924 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25908635 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2910 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6771 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1568269 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26528630 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27627974 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20056883 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19784481 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120259 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6389348 | OtherExpensePriorYear |
| Other Expenses Current Year | 7942511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26446231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27726992 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82399 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -99018 | RevenuesLessExpensesCY |
| Total Assets BOY | 27777488 | TotalAssetsBOY |
| Total Assets EOY | 27830952 | TotalAssetsEOY |
| Total Liabilities BOY | 25092725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25245207 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2684763 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2585745 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO OFFER A CONTINUUM OF OUT-PATIENT COMMUNITY AND SCHOOL BASED MENTAL HEALTH AND ADDICTION RECOVERY SERVICES AND TO PROVIDE QUALITY SERVICES TO CHILDREN, ADULTS, AND FAMILIES IN A MANNER THAT FOSTERS DIGNITY AND RESPECT AND EMPOWERS INDIVIDUALS TO BECOME FULL PARTICIPANTS IN THEIR OWN RECOVERY AND INDEPENDENT MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22040310 | Expense |
| Revenue | 23062614 | Revenue |
| Description | MENTAL HEALTH SERVICES RENDERED IN AN OUTPATIENT MENTAL HEALTH CLINIC AS WELL AS DAY TREATMENT FACILITIES. THE ORGANIZATION PROVIDED SERVICES TO 4,914 CLIENTS DURING 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2997154 | Expense |
| Revenue | 2921739 | Revenue |
| Description | ADDICTION RECOVERY SERVICES RENDERED IN AN OUTPATIENT ALCOHOL AND SUBSTANCE ABUSE CENTER. THE ORGANIZATION PROVIDED SERVICES TO 2,004 CLIENTS DURING 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25037464 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 535 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW BRESLOW - PEDERSON-KRAG CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6319208000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HORIZON DRIVE | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GARY FIELD | ||||||||
| PRESIDENT - EXEC. CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY W FITZGERALD | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| ANNA DIBELLA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELIATT DILIETO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JO-ANN RAIA | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| ROCCO SABINO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANITA FLEISHMAN CSW | ||||||||
| CEO/EXECUTIVE DIRECTOR | 35.00 | 161396 | 0 | 18037 | X | |||
| ANDREW R BRESLOW | ||||||||
| CFO | 35.00 | 144224 | 0 | 19170 | X | |||
| JEFFREY STEIGMAN PYS D | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 114808 | 0 | 12760 | X | |||
| ROGER KALLHOVD MD | ||||||||
| MEDICAL DIRECTOR | 31.50 | 182167 | 0 | 20920 | X | |||
| ASHVIN DOSHI | ||||||||
| ASST MEDICAL DIRECTOR | 35.00 | 131641 | 0 | 13382 | X | |||
| MARIE KARINE CHARLOT | ||||||||
| PSYCHIATRIST | 41.00 | 130330 | 0 | 13258 | X | |||
| PAUL BRODY | ||||||||
| PSYCHIATRIST | 33.00 | 149705 | 0 | 20140 | X | |||
| ANTHONY GLOVANNIELLO | ||||||||
| PSYCHIATRIST | 35.00 | 128479 | 0 | 23308 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1142750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 140975 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRM & ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 SHOAL DRIVE | AddressLine1 |
| City | WEST ISLIP | City |
| State | NY | State |
| ZIP Code | 11795 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RENTAL | DescriptionOfServices |
| Compensation | 123122 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 33497 | FederatedCampaigns |
| Fundraising Events | 8350 | FundraisingEvents |
| Government Grants | 75718 | GovernmentGrants |
| All Other Contributions | 30595 | AllOtherContributions |
| Total Contributions | 148160 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEE INCOME | 624100 | 21738414 | 21738414 |
| CONTRACT INCOME | 624100 | 4170221 | 4170221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25908635 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2910 | TotalRevenueColumn |
| Exclusion | $2,910 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1543717 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1543717 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1543717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1543717 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33905 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8350 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28315 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5590 | TotalRevenueColumn |
| Exclusion | $5,590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2370 | GrossIncomeGaming |
| Gaming Direct Expenses | 1558 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 812 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18150 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27627974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27471314 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,500 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470395 | Total |
| Management And General | 470395 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15917862 | Total |
| Program Services | 14618576 | ProgramServices |
| Management And General | 1229162 | ManagementAndGeneral |
| Fundraising | 70124 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966524 | Total |
| Program Services | 1840259 | ProgramServices |
| Management And General | 113037 | ManagementAndGeneral |
| Fundraising | 13228 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1429700 | Total |
| Program Services | 1293549 | ProgramServices |
| Management And General | 129594 | ManagementAndGeneral |
| Fundraising | 6557 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292931 | Total |
| Program Services | 131503 | ProgramServices |
| Management And General | 160753 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74852 | Total |
| Program Services | 33967 | ProgramServices |
| Management And General | 40022 | ManagementAndGeneral |
| Fundraising | 863 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305116 | Total |
| Program Services | 245749 | ProgramServices |
| Management And General | 52657 | ManagementAndGeneral |
| Fundraising | 6710 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2340457 | Total |
| Program Services | 2258423 | ProgramServices |
| Management And General | 82034 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280439 | Total |
| Program Services | 261307 | ProgramServices |
| Management And General | 16835 | ManagementAndGeneral |
| Fundraising | 2297 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409828 | Total |
| Program Services | 1231383 | ProgramServices |
| Management And General | 178445 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743613 | Total |
| Program Services | 707415 | ProgramServices |
| Management And General | 32680 | ManagementAndGeneral |
| Fundraising | 3518 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381664 | Total |
| Program Services | 365345 | ProgramServices |
| Management And General | 16319 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & PROGRAM SUPPLIES | 1708467 | 1662968 | 31447 | 14052 |
| REPAIRS AND MAINTENANCE | 393336 | 383194 | 10142 | 0 |
| MISCELLANEOUS EXPENSE | 11808 | 3826 | 5747 | 2235 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27726992 | Total |
| Program Services | 25037464 | ProgramServices |
| Management And General | 2569269 | ManagementAndGeneral |
| Fundraising | 120259 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168805 | BOY |
| EOY | 204251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349257 | BOY |
| EOY | 1197061 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6436098 | BOY |
| EOY | 7064011 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397723 | BOY |
| EOY | 192175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21600786 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4944231 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16917664 | BOY |
| EOY | 16656555 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507941 | BOY |
| EOY | 2516899 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27777488 | BOY |
| EOY | 27830952 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2754652 | BOY |
| EOY | 2968321 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16985397 | BOY |
| EOY | 15220000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600000 | BOY |
| EOY | 5461804 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2752676 | BOY |
| EOY | 1595082 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25092725 | BOY |
| EOY | 25245207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2684763 | BOY |
| EOY | 2585745 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2684763 | BOY |
| EOY | 2585745 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27777488 | BOY |
| EOY | 27830952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -99018 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154562 | CurrentTaxYear |
| Total | 1564841 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154562 | CurrentTaxYear |
| Total | 1564841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1564841 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2910 | CurrentTaxYear |
| Total | 286807 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18150 | CurrentTaxYear |
| Total | 86924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1938572 | TotalSupport |
| Gross Receipts From Admissions Etc | 121518412 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2471000 | OtherCostOrOtherBasis |
| Book Value | 2471000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16084939 | OtherCostOrOtherBasis |
| Depreciation | 2493948 | Depreciation |
| Book Value | 13590991 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3044847 | OtherCostOrOtherBasis |
| Depreciation | 2450283 | Depreciation |
| Book Value | 594564 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16656555 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 71532 |
| DEFERRED FINANCING COSTS, NET | 820122 |
| ASSETS HELD FOR A SPECIFIC PURPOSE | 1510941 |
| DUE FROM AFFILIATE | 114304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2516899 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $1,480,778 |
| DUE TO AFFILIATE | $114,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1595082 | TotalOfAmounts |
| Total Revenue | 27627974 | TotalRevenue |
| Total Expenses | 27726992 | TotalExpenses |
| Excess Or Deficit For Year | -99018 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -99018 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27847329 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 219355 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 219355 | RevenueNotRptdF990 |
| Revenue Subtotal | 27627974 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27627974 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27946347 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 219355 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 219355 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27726992 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27726992 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 17250 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5620 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11630 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9756 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER/THEATER | NameOfEvent2 |
| Gross Receipts Event2 | 13540 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2725 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10815 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6778 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11465 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11460 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11781 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 42255 | GrossReceiptsTotal |
| Charitable Contributions Total | 8350 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33905 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28315 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28315 | DirectExpenseSummaryEvents |
| Net Income Summary | 5590 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANITA FLEISHMAN CSW | |||||||||||||
| 161396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18037 | 0 | 179433 | 0 | 0 | 0 |
| ANDREW R BRESLOW | |||||||||||||
| 144224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19170 | 0 | 163394 | 0 | 0 | 0 |
| ROGER KALLHOVD MD | |||||||||||||
| 182167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20920 | 0 | 203087 | 0 | 0 | 0 |
| PAUL BRODY | |||||||||||||
| 149705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20140 | 0 | 169845 | 0 | 0 | 0 |
| ANTHONY GLOVANNIELLO | |||||||||||||
| 128479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23308 | 0 | 151787 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| SUFFOLK COUNTY INDUSTRIAL DEVELOP AGENCY | |||||
| 2005-11-23 | 6970000 | FIN REN A FACILITY | 0 | 0 | 0 |
| SUFFOLK COUNTY INDUSTRIAL DEVELOP AGENCY | |||||
| 2005-02-18 | 6225000 | FIN PUR A FACILITY | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 6970000 | 568156 | 387087 | 275000 | 5739757 | 2005 | 0 | 0 | 1 | 1 |
| 6225000 | 511880 | 341592 | 263750 | 5107778 | 2005 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER. | |
| ANNUALLY AT THE SEPTEMBER BOARD OF DIRECTORS MEETING, ALL MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE MEMBERS AND SUPERVISORY STAFF SHALL DISCLOSE ANY DIRECT OR INDIRECT RELATIONSHIPS WITH ORGANIZATIONS, EITHER FOR-PROFIT OR NOT-FOR-PROFIT, THAT MAY DURING THEIR TERM OF OFFICE OR TENURE, BE INVOLVED WITH THE CENTER IN A FORMAL CAPACITY. SUCH DISCLOSURE SHALL BE ON THE CENTER'S DISCLOSURE FORM ATTACHED TO THE BY-LAWS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SALARIES ARE COMPARED TO OTHER COMPARABLE AGENCIES' EXECUTIVE SALARY LEVELS TO SEE THAT THEY ARE IN THE SAME RANGE. THE EXECUTIVE DIRECTOR SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. OTHER EXECUTIVE SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ALL SALARIES ARE THEN APPROVED BY SUFFOLK COUNTY. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEDERSON-KRAG REAL PROPERTY HOLDING CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HORIZON DRIVE | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113633333 | EIN |
| Primary Activities | HOLDING PROPERTY | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PEDERSON KRAG REAL PROPERTY HOLDING CORPORATION | ||
| A | 1543717 | FMV |
| PEDERSON KRAG REAL PROPERTY HOLDING CORPORATION | ||
| J | 1543717 | FMV |
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