2011-02-08T09:29:47-06:00 2010-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2009-07-01 135562266 LINCOLN HALL LINC 9142487474 PO BOX 600 - ROUTE 202 LINCOLNDALE NY 105400600 JOHN M FLAVIN 2011-02-07 Paul Hammerschmidt 2128858000 2009 2016-02-24 21:20:13Z JOHN M FLAVIN PO BOX 600 - ROUTE 202 LINCOLNDALE NY 105400600 29187081 false 0928 X www.LINCOLNHALL.ORG X 1863 NY TO PROVIDE SPECIALIZED SERVICES FOR ADOLESCENTS WHICH REFLECT THE BELIEF THAT TROUBLED YOUTH HAVE THE POTENTIAL TO BECOME RESPONSIBLE INDIVIDUALS WITH A SENSE OF SELF-WORTH AND RESPECT FOR OTHERS. 21 21 448 23 0 1502923 1556880 29727329 25607112 -206733 -42998 214799 277149 31238318 27398143 500726 396439 0 0 25345620 24406073 0 0 0 6917387 6701288 32763733 31503800 -1525415 -4105657 16761443 14400094 15477804 18603730 1283639 -4203636 LINCOLN HALL PROVIDES SPECIALIZED SERVICES FOR ADOLESCENTS WHICH REFLECT THE BELIEF THAT TROUBLED YOUTH HAVE THE POTENTIAL TO BECOME RESPONSIBLE INDIVIDUALS WITH A SENSE OF SELF-WORTH AND RESPECT FOR OTHERS. THE ORGANIZATION, IN PARTNERSHIP WITH FAMILIES, FORMS A COMMUNITY THAT BELIEVES IN THE LASTING EFFECTS OF FOCUSED, CARING TREATMENT ENABLING THE YOUTH IN ITS CARE TO BECOME SUCCESSFUL MEMBERS OF SOCIETY. THE ORGANIZATION PROVIDES RESIDENTIAL, EDUCATIONAL AND MEDICAL CARE FOR ADOLESCENT BOYS BETWEEN AGES OF 12 AND 17 THROUGH PROGRAMS LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND THE NEW YORK STATE EDUCATION DEPARTMENT. false false 16959676 388267 14950136 INSTITUTIONAL CARE - PROVIDES AN ENVIRONMENT WHICH ALLOWS CHILDREN TO LEARN CONSEQUENCES OF BEHAVIOR AND DEVELOP RESPONSIBILITY IN SOCIAL INTERACTION. 7335007 8172 8201328 EDUCATIONAL SERVICES - OFFERS SECONDARY AND UPGRADED ACADEMIC, REMEDIAL, ENRICHMENT AND PREVOCATIONAL PROGRAMS; CHILD NUTRITION PROGRAMS; AND PREPARES YOUTH FOR ADULTHOOD. 3244933 2455648 MEDICAL SERVICES TO CHILDREN IN CARE - OFFERS PERIODIC PHYSICALS IMMUNIZATIONS, TREATMENT OF ILLNESS, DENTAL CARE AND REFERRAL TO OUTSIDE SPECIALISTS WHEN NECESSARY. 27539616 true true false false false false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 30 0 true 448 true false false false false false false false false false false false 21 21 false false false false false false false true true false false true true true true true true true false false X ROBERT FARMER 9142487474 PO BOX 600 - ROUTE 202 LINCOLNDALE NY 105400600 JAMES G NUGENT 10.0 X X 0 0 0 DOUGLAS W WYATT ESQ 10.0 X X 0 0 0 MARTIN J MCNAMARA 5.0 X X 0 0 0 FRANCES A KEEGAN 5.0 X X 0 0 0 ROBERT J ARRIX 4.0 X 0 0 0 E GERARD BERRIGAN 5.0 X 0 0 0 JOHN P CASEY 5.0 X 0 0 0 WILLIAM J COLLIER JR ESQ 4.0 X 0 0 0 PAUL C FITZPATRICK 1.0 X 0 0 0 JAMES L GARRITY JR ESQ 2.0 X 0 0 0 JOHN R GIBNEY JR 4.0 X 0 0 0 SYDNEY A HINDS 2.0 X 0 0 0 JOHN J MCCARTHY JR ESQ 4.0 X 0 0 0 TIMOTHY J MCCOOEY 1.0 X 0 0 0 SR UNA MCCORMACK OP 1.0 X 0 0 0 THOMAS I OBRIEN ESQ 3.0 X 0 0 0 ELLEN C O'CONNELL 1.0 X 0 0 0 CARL A REISS 3.0 X 0 0 0 ALLAN J RILEY 4.0 X 0 0 0 A JOHN STEINTHAL JR THRU 410 5.0 X 0 0 0 EUGENE J TONKOVICH 5.0 X 0 0 0 THOMAS A TURLEY 5.0 X 0 0 0 JOHN M FLAVIN 40.0 X 176984 0 69017 JOHN F GABRIEL THRU 91909 40.0 X 158103 0 8815 ROBERT FARMER 40.0 X 136394 0 27362 ALDO PORCO 40.0 X 141925 0 19109 FRANCIS MCGOWAN 40.0 X 111042 0 32642 FLORENCE DITMAR 40.0 X 107354 0 24726 JAMES COUGHLIN 40.0 X 105311 0 31601 TARA JEAN MCCARTHY 40.0 X 102073 0 10160 1039186 0 223432 9 false true false CULINART INC 175 SUNNYSIDE BOULEVARD PLAINVIEW NY 11803 FOOD SERVICES 478998 ABM JANITORIAL SERVICES 321 W 44TH STREET NEW YORK NY 10036 CLEANING 202358 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDITING/CONSULTING 126492 ROBERT WATSON 41 WORRALL AVENUE POUGHKEEPSIE NY 12603 CONSULTING 126106 KLEEN SWEEP CONTAINER SERVICES INC PO BOX 158 YONKERS NY 10703 GARBAGE DISPOSAL 125450 7 700000 837411 19469 1556880 CARE & MAINTENANCE 624200 14950136 14950136 TUITION REVENUE 611710 7860727 7860727 MEDICAL SERVICES 624200 2455648 2455648 BREAKFAST & LUNCH 900099 340601 340601 25607112 39444 39444 0 0 134695 134695 134695 134695 1684146 22350 1787531 1407 -103385 20943 -82442 -82442 0 0 0 E-RATE TELECOMMUNICATION REIMBURSEMENT 517000 139994 139994 VENDING INCOME 900099 2383 2383 MISCELLANEOUS 900099 77 77 142454 27398143 25607112 234151 0 396439 396439 0 0 498764 369084 129680 0 16265653 13949153 2316500 1538664 1319506 219158 4884779 4183366 701413 1218213 1041335 176878 0 42245 42245 127000 127000 0 0 8184 8184 0 7155 7155 968542 853571 114971 0 0 834047 770834 63213 291073 247028 44045 0 965 36 929 234441 234441 0 1023463 982606 40857 386289 386289 PURCHASED SERVICES 1414948 1414948 FOOD 648056 644956 3100 PURCHASED HEALTH SERVICES 224226 224226 CLOTHING 146638 146638 ADMINISTRATIVE EXPENSES 143892 27153 116739 200124 163423 36701 31503800 27539616 3964184 0 14793 4417 961778 699943 5395660 4038832 209190 215027 257130 68427 26223316 18593508 8364515 7629808 1531929 1715752 26448 27888 16761443 14400094 8571587 10908929 117869 808008 6788348 6886793 15477804 18603730 X 1283639 -4203636 1283639 -4203636 16761443 14400094 X false true true X false X 1609434 1542933 1507087 1502923 1556880 7719257 28231748 27828831 29612469 29727329 25607112 141007489 29841182 29371764 31119556 31230252 27163992 148726746 148726746 101543 176533 166054 136993 174139 755262 101543 176533 166054 136993 174139 755262 204904 96465 24548 166609 142454 634980 30147629 29644762 31310158 31533854 27480585 150116988 0.99074 0.00000 0.00503 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310501 310501 16636620 10876533 5760087 8906324 7433965 1472359 369871 283010 86861 7629808 0 DUE TO GOVERNMENTAL AGENCIES 2519558 DUE TO RELATED PARTY 4367235 6886793 27398143 31503800 -4105657 238005 -1619623 -1381618 -5487275 27636148 238005 238005 27398143 27398143 31503800 31503800 31503800 PART XI, LINE 8: IN SEPTEMBER 2006, THE FASB ISSUED STATEMENT 158, "EMPLOYERS' ACCOUNTING FOR DEFINED BENEFIT PENSION AND OTHER POSTRETIREMENT PLANS." STATEMENT 158 REQUIRES LINCOLN HALL TO SHOW THE FUNDED STATUS OF ITS PENSION PLAN AS A PREPAID ASSET OR ACCRUED LIABILITY, AND TO SHOW AS PART OF NET ASSETS THE NET DEFERRED AND UNRECOGNIZED GAINS AND LOSSES RELATED TO THE PLAN. PREVIOUSLY, THE NET DEFERRED AND UNRECOGNIZED GAINS AND LOSSES WERE NETTED IN THE PREPAID ASSET OR ACCRUED LIABILITY RECORDED FOR THE RETIREMENT PLAN, AND AN ADDITIONAL MINIMUM LIABILITY AND AN INTANGIBLE ASSET WERE RECORDED. BASED ON THE JUNE 30, 2010 MEASUREMENTS OF PLAN OBLIGATIONS AND PLAN ASSETS, STATEMENT 158 RESULTED IN A DECREASE IN NET ASSETS OF $1,619,623. true PARENTS & CHILDREN ALLOWANCES 506 396439 PART I, LINE 2: Allowances are provided to the children each week as authorized in the State standard of Payment Manual. Allowances for Parents are provided to parents to enable them to participate in visitations. Activities are provided to the Children. They are provided for off campus trips as well as for events at the organization. There is a large recreation program that includes intermural sports such as basketball, baseball, soccer, and football. The organization monitors grants with a daily tracking of tutoring hours provided. X false false X X X X false false false false false false false false false JOHN M FLAVIN 176984 0 18772 0 50245 0 246001 0 JOHN F GABRIEL THRU 91909 158103 0 5224 0 3591 0 166918 0 ROBERT FARMER 136394 0 12999 0 14363 0 163756 0 ALDO PORCO 141925 0 13010 0 6099 0 161034 0 PART I, LINES 1A AND 2: THE ORGANIZATION PROVIDES ON-CAMPUS LODGING WHICH INCLUDES FULL MAINTENANCE, UTILITIES AND TAXES FOR THE CONVENIENCE OF LINCOLN HALL. AS A CONDITION OF EMPLOYMENT FOR JOHN M. FLAVIN, EXECUTIVE DIRECTOR, THE FAIR MARKET VALUE OF WHICH IS ESTIMATED AT $30,000. HIS EMPLOYMENT REQUIRES THAT HE BE AVAILABLE FOR EMERGENCY CAMPUS MANAGEMENT AT ALL TIMES. THIS IS STIPULATED IN HIS JOB DESCRIPTION. FORM 990, PART VI, SECTION B, LINE 11A: When the draft Form 990 is available, the CONTROLLER presents the draft to the Audit Committee members. a date is set for the committee to review and either approve of, or, make corrections to form 990. After approved, the Chairman of the Audit Committee provides an electronic copy of form 990 to the Full Board. If form 990 needs adjustments, the CONTROLLER will contact THE cpa firm as tax preparers with said adjustments. FORM 990, PART VI, SECTION B, LINE 12C: At the Full Board Annual meeting, Secretary of the Board always discusses the Conflict of Interest Policy and asks if all members fully understand THE POLICY AND asks if any members have any kind of conflict. Additionally, Secretary of the Board interviews each new board member and goes over the policy. Also, any new, major vendors, if any, are discussed in the Building and Grounds committee meetings and in the Insurance Committees, if relevant. FORM 990, PART VI, SECTION B, LINE 15A: The Personnel Committee of the board of directors meets to determine the compensation. Form 990 of other organizations are requested and provided to the committee. The committee will also obtain Compensation surveys or studies from the H.R. Director. The Committee meets with the Executive Director and provides a letter that outlines any changes to his employment contract. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION of officers is determined by the board of directors after review and consideration of salary surveys of similar organizations. the board contemporaneously substantiated the deliberation and decision in the minutes. 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. LH FOUNDATION INC PO BOX 600 - ROUTE 202 LINCOLNDALE NY 10540 133330145 SUPPORT ORG. NY 501(c)(3) 11 false false true false true false false false false false true true true true false false false false