2011-04-19T14:25:49-05:00 2010-06-30 990 2009-07-01 131860451 LEAKE AND WATTS SERVICES INC LEAK 9143758717 463 HAWTHORNE AVENUE YONKERS NY 10705 ALAN MUCATEL 9143758717 2011-04-19 false 2009 2016-02-24 21:20:13Z ALAN MUCATEL EXECUTIVE DIRECTOR 463 HAWTHORNE AVENUE YONKERS NY 10705 62209146 false X HTTP://WWW.LEAKEANDWATTS.ORG X 1831 NY LEAKE & WATTS IS DEDICATED TO SUPPORTING CHILDREN, ADULTS AND FAMILIES. WORKING TOGETHER, WE CREATE STRONG FOUNDATIONS FOR SUCCESS. OUR VALUES:RESPECT,ACHIEVEMENT,SAFETY AND RESPONSIBILITY. WE DEMONSTRATE RESPECT BY PRACTICING OPEN AND HONEST COMMUNICATION AND, IN THIS WAY, EARN TRUST. WE APPRECIATE EACH INDIVIDUAL'S UNIQUENESS AND TREAT ALL WITH DIGNITY.WE ARE COMMITTED TO ACHIEVEMENT BY SETTING AND ACCOMPLISHING GOALS. WE TAKE PRIDE IN OUR PROGRAMS AND OWNERSHIP OF OUR WORK. WE SUPPORT THOSE WE SERVE THROUGH INITIATIVE, TEAMWORK, AND INNOVATION. WE ACT SAFELY BY PROMOTING A CULTURE AND ENVIRONMENT THAT SUPPORTS SOUND JUDGMENT AND DECISION-MAKING. WE SAFEGUARD THE WELL-BEING OF ALL. WE ACCEPT RESPONSIBILITY FOR BENEFITS AND CONSEQUENCES OF OUR ACTIONS. WE ARE CONSISTENT AND FAIR IN OUR TREATMENT OF OTHERS. 16 16 998 120 0 598192 1656372 55158001 52720349 -480942 303709 132812 372066 55408063 55052496 0 0 39141678 37059763 0 276770 20009130 19031386 59150808 56091149 -3742745 -1038653 65349416 64478192 56101401 55039310 9248015 9438882 LEAKE & WATTS IS DEDICATED TO SUPPORTING CHILDREN, ADULTS AND FAMILIES. WORKING TOGETHER, WE CREATE STRONG FOUNDATIONS FOR SUCCESS. OUR VALUES:RESPECT,ACHIEVEMENT,SAFETY AND RESPONSIBILITY. WE DEMONSTRATE RESPECT BY PRACTICING OPEN AND HONEST COMMUNICATION AND, IN THIS WAY, EARN TRUST. WE APPRECIATE EACH INDIVIDUAL'S UNIQUENESS AND TREAT ALL WITH DIGNITY.WE ARE COMMITTED TO ACHIEVEMENT BY SETTING AND ACCOMPLISHING GOALS. WE TAKE PRIDE IN OUR PROGRAMS AND OWNERSHIP OF OUR WORK. WE SUPPORT THOSE WE SERVE THROUGH INITIATIVE, TEAMWORK, AND INNOVATION. WE ACT SAFELY BY PROMOTING A CULTURE AND ENVIRONMENT THAT SUPPORTS SOUND JUDGMENT AND DECISION-MAKING. WE SAFEGUARD THE WELL-BEING OF ALL. WE ACCEPT RESPONSIBILITY FOR BENEFITS AND CONSEQUENCES OF OUR ACTIONS. WE ARE CONSISTENT AND FAIR IN OUR TREATMENT OF OTHERS. false false 19375544 21009003 FOSTER CARE INCLUDES FOSTER BOARDING HOME (FBH),RESIDENTIAL TREATMENT CENTER (RTC),MOTHER/INFANT RESIDENCES (M/I) AND MEDICAL/MENTAL HEALTH SERVICES (CLINIC).OUR FBH PROGRAM SERVES CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT.THE GOAL IN ALL CASES IS TO ESTABLISH A PERMANENT LIVING ARRANGMENT FOR THE CHILD SUCH AS REUNIFICATION WITH BIRTH PARENTS OR ADOPTION. THE RTC PROVIDES 24-HOUR RESIDENTIAL CARE TO YOUTH AGES 12-21 REQUIRING THERAPEUTIC AND EDUCATIONAL SUPPORT.THE M/I RESIDENCES SERVE TEEN MOTHERS IN FOSTER CARE. THE CLINIC PROVIDES PRIMARY MEDICAL CARE FOR CHILDREN AND YOUTH. 18774057 20469613 OUR EDUCATION CENTER IS A NON-PUBLIC SCHOOL PROVIDING 12-MONTH SPECIALIZED EDUCATIONAL SERVICES TO STUDENTS GRADES K TO 12. EARLY CHILDHOOD PROGRAMS SERVE OVER 325 CHILDREN, AGES TWO TO FIVE, IN THE BRONX AND SOUTHERN WESTCHESTER COUNTY, AND INCLUDE CHILD CARE FOR LOW-INCOME FAMILIES, A HEAD START PROGRAM, UNIVERSAL PRE-KINDERGARTEN SERVICES, AND PRESCHOOL SPECIAL EDUCATION PROGRAMS. 4248738 4035228 MENTAL RETARDATION & DEVELOPMENTAL DISABILITIES SERVICES INCLUDE COMMUNITY-BASED PROGRAMS SUCH AS INDIVIDUALIZED RESIDENTIAL SERVICES(IRA), INDIVIDUAL SUPPORTED APARTMENTS (ISS) , RESPITE./RECREATION SERVICES, ENHANCED SUPPORTED EMPLOYMENT, FAMILY SUPPORT SERVICES AND MEDICAID SERVICE COORDINATION (MSC). SERVICES AIM TO ADDRESS ALL ASPECTS OF THE ASSOCIATED EMOTIONAL, BEHAVIORAL AND PSYCHOLOGICAL DISORDERS TO ASSIST CONSUMERS TO LIVE MORE FULFILLING LIVES. 6800902 7206505 PART III LINE 4D -ALL OTHER PROGRAM SERVICES : OUR JUVENILE JUSTICE PROGRAM ( MANAGEMENT CONTRACT) IS A SECURE DETENTION FACILITY FOR YOUTH UNDER THE AGE OF 16 AND INCLUDES INDIVIDUAL AND GROUP COUNSELEING, A FULL-DAY SCHOOL PROGRAM , AND RECREATIONAL SERVICES. LEAKE & WATTS SPONSORS THREE NYC CHILD CARE CENTERS AND ONE FEDERALLY FUNDED HEAD START PROGRAM LOCATED IN THE BRONX SERVING CHILDREN BETWEEN 2.5 AND 5 YEARS OF AGE. OUR PREVENTIVE PROGRAM AT THE EAST BRONX FAMILY SERVICE CENTER AIMS TO STABILIZE AT-RISK FAMILIES BEFORE THEY REACH A CRISIS POINT AND THUS PREVENT THE NEED TO PLACE CHILDREN IN FOSTER CARE. 6800902 7206505 49199241 true true false false false false false false true true true false false false false false false false true false false false false true true false false false false false false false true true true false false false false false false false false false true 102 0 true 998 true false false false false true true true true false false false false false 16 16 true false false false false false false true true false false true true true true true true true false false NY X UDAY S RAY CPA CFO 9143758717 463 HAWTHORNE AVENUE YONKERS NY 10705 ANITA-AGNES O HASSELL 2.00 X 0 0 0 ELIZABETH M RENYI 2.00 X X 0 0 0 ERNESTO LOPERENA 2.00 X 0 0 0 FRANCES R OLIVIERI 2.00 X X 0 0 0 G CROSSAN SEYBOLT JR 2.00 X X 0 0 0 JOSEPH C HOOPES JR 2.00 X X 0 0 0 JOYCE R COPPIN-MONDESIRE 2.00 X 0 0 0 JOSE MARTIN JARA 2.00 X 0 0 0 LAWRENCE B THOMPSON 2.00 X 0 0 0 MARGERY E AMES 2.00 X X 0 0 0 MARY NUGENT HENNINGER 2.00 X 0 0 0 PATRICIA ESCALLON DE ARDILA 2.00 X 0 0 0 SUSAN S BENEDICT 2.00 X 0 0 0 IAN STONE 2.00 X 0 0 0 WILLIAM H EVANS 2.00 X 0 0 0 BRIAN D OBERGFELL 2.00 X 0 0 0 ALAN MUCATEL 35.00 X 201833 0 9911 UDAY S RAY 35.00 X 165000 0 0 JACQUELINE E CALLEJAS 35.00 X 159980 0 0 JAMES CAMPBELL X 0 0 0 DIONISIO CASTRO 35.00 X X 221545 0 0 748358 9911 14 true true false MARINER INDUSTRIES INC 50-ANDROVETTE ST STATEN ISLAND NY 10309 CONSTRUCTION 1308945 TOWER PROPERY MGM CO INC 2635 ROBERTS AVENUE BRONX NY 10461 REAL ESTATE 1009075 US FOODSERVICE INC PO BOX 641871 PITTSBURGH NY 15264 FOOD SERVICES 455992 CHILDREN AID SOCIETY 150 EAST 45TH STREET NEW YORK NY 10017 MEDICAL/DENTAL 278409 WHITSONS 1800 MOTOR PKWY ISLANDIA NY 11749 FOOD SERVICES 200151 16 199110 87255 1370007 16213 1656372 FOSTER CARE 21009003 21009003 EDUCATION & EARLY CHILDHOOD 20469613 20469613 MGT CONTRACT-DETENTION CENTER 4035228 4035228 DAY CARE & HEAD START 2940686 2940686 MENTAL RETARDATION 2268997 2268997 1996822 1996822 52720349 457906 457906 6904404 7058601 -154197 -154197 -154197 245250 194110 98049 147201 147201 OTHER INCOME 224865 224865 224865 55052496 53396124 2095659 1043695 1051964 27473803 25284837 2003534 185432 5441462 4862248 549036 30178 2048839 1876955 158268 13616 437245 297110 140135 127054 74390 52664 80299 80299 7671048 7392899 268412 9737 1755880 1550413 197599 7868 2908214 2615694 288351 4169 574943 519712 51855 3376 1863460 1140628 719404 3428 2387233 1687843 693627 5763 558249 458210 98638 1401 STAFF DEVELOPMENT 236998 226401 10491 106 MISCELLANEOUS 132442 18184 114144 114 DUES, LICENSE & PERMITS 117333 27130 90018 185 STAFF RECRUITMENT 109360 106533 2499 328 PRINTING & POSTAGE 71628 16359 44200 11069 56091149 49199241 6615138 276770 881843 157782 724175 917272 7052415 7825098 471642 372091 57257861 22646200 34740963 34611661 13109534 14026353 8368844 6567935 65349416 64478192 12328655 9974701 31975000 28775000 7249038 11928561 3756617 3658302 792091 702746 56101401 55039310 X 6773172 7005900 113747 71886 2361096 2361096 9248015 9438882 65349416 64478192 X false true true X true true X 490496 747397 1214670 598192 1656372 4707127 63725743 67457164 66875138 55158001 52720349 305936395 64216239 68204561 68089808 55756193 54376721 310643522 310643522 589779 567672 541435 480119 457906 2636911 589779 567672 541435 480119 457906 2636911 186000 475192 188212 132812 372066 1354282 64992018 69247425 68819455 56369124 55206693 314634715 0.98730 0.98800 0.01000 0.01000 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2415766 1951 113 2417604 2386743 36653 7630 2415766 false false false 38787 38787 50678637 18180958 32497679 1421065 1408286 12779 5119372 3056956 2062416 34611661 CASH & INVESTMENT HELD BY BOND TRUST 5430645 BOND ISSUANCE COSTS 981903 ACCRUED INTEREST RECEIVABLE 155387 6567935 ACCRUED INTEREST PAYABLE 679802 UNAMOR. DIS/PREM OF BONDS PAYABLE 22944 702746 55052496 56091149 -1038653 1229520 1229520 190867 56907566 1229520 607800 98049 1935369 54972197 80299 80299 55052496 56716699 607800 98049 705849 56010850 80299 80299 56091149 RECONCILATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS 98,049 SPECIAL EVENTS -98,049 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 98,049 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS 98,049 AWARD DINNER 362090 148340 213750 76170 TOP CHEF 77270 45770 31500 21879 439360 194110 245250 98049 98049 147201 X true false false false false false false false false ALAN MUCATEL 201833 9911 211744 UDAY S RAY 165000 165000 JACQUELINE E CALLEJAS 159980 159980 JAMES CAMPBELL DIONISIO CASTRO 221545 221545 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 JAMES CAMPBELL 229,973 0 0 SERIES 2007 NYCIDA BOND 132906040 649710BW9 2007-02-22 3130000 CONSTRUCTION AND REN true false SERIES 2004 DASNY BOND 146000293 64983TZ71 2004-12-21 34550615 COSTRUCTION & RENOVA true false 2630000 false false false false 26145000 false false false false false false false false false false false false false false false false false false false false false false false false false false false false BRIAN D OBERGFELLPARTNER DIRECTOR 101790 LEGAL SERVICES false ANITA-AGNES O HASSELL false DIRECTOR 241450 LOAN INTEREST&FEES false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION LEAKE & WATTS IS DEDICATED TO SUPPORTING CHILDREN, ADULTS AND FAMILIES. WORKING TOGETHER, WE CREATE STRONG FOUNDATIONS FOR SUCCESS. OUR VALUES:RESPECT,ACHIEVEMENT,SAFETY AND RESPONSIBILITY. WE DEMONSTRATE RESPECT BY PRACTICING OPEN AND HONEST COMMUNICATION AND, IN THIS WAY, EARN TRUST. WE APPRECIATE EACH INDIVIDUAL'S UNIQUENESS AND TREAT ALL WITH DIGNITY.WE ARE COMMITTED TO ACHIEVEMENT BY SETTING AND ACCOMPLISHING GOALS. WE TAKE PRIDE IN OUR PROGRAMS AND OWNERSHIP OF OUR WORK. WE SUPPORT THOSE WE SERVE THROUGH INITIATIVE, TEAMWORK, AND INNOVATION. WE ACT SAFELY BY PROMOTING A CULTURE AND ENVIRONMENT THAT SUPPORTS SOUND JUDGMENT AND DECISION-MAKING. WE SAFEGUARD THE WELL-BEING OF ALL. WE ACCEPT RESPONSIBILITY FOR BENEFITS AND CONSEQUENCES OF OUR ACTIONS. WE ARE CONSISTENT AND FAIR IN OUR TREATMENT OF OTHERS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER SERVICES INCLUDE : READING TO CHILDREN, MINOR REPAIRS AND RENOVATIONS, DISTRIBUTION OF TOYS AND HOLIDAY GIFTS,TUTORING, GARDENING AND ACCOMPANYING CHILDEN ON FIELD TRIPS. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PART III LINE 4D -ALL OTHER PROGRAM SERVICES : OUR JUVENILE JUSTICE PROGRAM ( MANAGEMENT CONTRACT) IS A SECURE DETENTION FACILITY FOR YOUTH UNDER THE AGE OF 16 AND INCLUDES INDIVIDUAL AND GROUP COUNSELEING, A FULL-DAY SCHOOL PROGRAM , AND RECREATIONAL SERVICES. LEAKE & WATTS SPONSORS THREE NYC CHILD CARE CENTERS AND ONE FEDERALLY FUNDED HEAD START PROGRAM LOCATED IN THE BRONX SERVING CHILDREN BETWEEN 2.5 AND 5 YEARS OF AGE. OUR PREVENTIVE PROGRAM AT THE EAST BRONX FAMILY SERVICE CENTER AIMS TO STABILIZE AT-RISK FAMILIES BEFORE THEY REACH A CRISIS POINT AND THUS PREVENT THE NEED TO PLACE CHILDREN IN FOSTER CARE. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 EMMET,MARVIN & MARTIN,LLP EMMET,MARVIN & MARTIN,LLP SR. COUNSEL PARTNER BUSINESS RELATIONSHIP ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 FIRST A COMPLETED 990 FORM IS REVIEWED BY THE MEMBERS OF THE AUDIT & OVERSIGHT BOARD COMMITTEE. IT IS THEN SENT TO ALL OTHER BOARD MEMBERS FOR THEIR APPROVAL BEFORE 990 FORM IS SUBMITTED TO IRS AND NYS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C YES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL PERFORMANCE REVIEW AND APPROVAL PROCESS CONDUCTED BY BOARD'S MANAGEMENT COMMITTEE, WHICH REPORTS TO THE BOARD. PART VI SECTION B: POLICIES: LINE 15B ALL EMPLOYEES INCLUDING OTHER OFFICERS AND KEY EMPLOYEES RECEIVE ANNUAL PERFORMANCE REVIEWS BY THEIR SUPERVISORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.