UNITED CEREBRAL PALSY OF NEW YORK CITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CEREBRAL PALSY OF NEW YORK CITY INC (EIN 13-5654532)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349301842
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T07:49:50+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135654532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY OF NEW YORK CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2126836700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAIDEN LANE FL 8 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AISHA TORRENCE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL HAMMERSCHMIDT | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAPT COMMUNITY NETWORK INC | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNA MANDEL-RICCI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAIDEN LANE FL 8 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $252,616,687 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADAPTCOMMUNITYNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT AND FULLFILLING LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2666 | TotalEmployeeCnt |
| Total Volunteers | 232 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,982,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,157,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $220,687,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $229,615,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$107,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,039,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,217,683 | PYOtherRevenueAmt |
| CY Other Revenue | $4,917,943 | CYOtherRevenueAmt |
| PY Total Revenue | $229,779,549 | PYTotalRevenueAmt |
| CY Total Revenue | $242,730,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $150,019,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,945,333 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,913,220 | PYOtherExpensesAmt |
| CY Other Expenses | $87,260,881 | CYOtherExpensesAmt |
| PY Total Expenses | $234,932,352 | PYTotalExpensesAmt |
| CY Total Expenses | $247,206,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,152,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,475,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $382,850,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $349,723,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $365,746,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,006,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,104,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,716,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWERING PEOPLE THROUGH INNOVATIVE SOLUTIONS, ONE PERSON AT A TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $86,624,052 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $108,439,683 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - ADAPT PROVIDES MULTIPLE RESIDENTIAL OPTIONS, INCLUDING INTERMEDIATE CARE FACILITIES, INDIVIDUALIZED RESIDENTIAL ALTERNATIVES, AND SUPPORTIVE APARTMENTS, ENSURING PEOPLE HAVE A HOME OF THEIR CHOICE SO THEY CAN LEAD THE LIVES THEY ENVISION FOR THEMSELVES. THESE RESIDENTIAL OPPORTUNITIES ARE AUTHORIZED AND REGULATED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES RANGE FROM SUPPORT 24 HOURS PER DAY TO SEVERAL HOURS PER WEEK, DEPENDING ON THE NEEDS, INTERESTS, AND AREAS OF SUPPORT EACH PERSON REQUIRES. THESE SERVICES ENABLE INDIVIDUALS TO LIVE IN SAFE, FULLY ACCESSIBLE HOMES WITHIN THE COMMUNITY OF THEIR CHOICE. SUPPORTS PROVIDED BY PROGRAM STAFF FOCUS ON AN INDIVIDUALIZED, PERSON-CENTERED APPROACH, DESIGNED COLLABORATIVELY WITH THE PERSON SUPPORTED AND THEIR FAMILY OR NATURAL SUPPORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,824,130 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $71,301,769 | RevenueAmt |
| Desc | EDUCATION - ADAPT COMMUNITY NETWORK DELIVERS HIGH-QUALITY EARLY CHILDHOOD AND SCHOOL-AGE SPECIAL EDUCATION SERVICES THAT PROMOTE PERSON-CENTERED LEARNING, INCLUSION, AND POSITIVE LONG-TERM OUTCOMES FOR CHILDREN AND YOUNG ADULTS WITH DISABILITIES ACROSS NEW YORK CITY. SERVICES SUPPORT INDIVIDUALS FROM AGE 2 YEARS, 9 MONTHS THROUGH 22 YEARS AND ARE APPROVED AND REGULATED BY THE NEW YORK STATE EDUCATION DEPARTMENT (NYSED) IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION (NYC DOE). PRESCHOOL SERVICES INCLUDE BOTH SPECIAL CLASS AND INTEGRATED EDUCATION OPTIONS, DESIGNED TO SUPPORT CHILDREN WITH DISABILITIES IN DEVELOPMENTALLY APPROPRIATE SETTINGS ALONGSIDE TYPICALLY DEVELOPING PEERS WHENEVER POSSIBLE. INTEGRATED CLASSROOMS FOSTER A SENSE OF BELONGING, RELATIONSHIP BUILDING, AND ACTIVE PARTICIPATION IN COMMUNITY BASED EDUCATIONAL ENVIRONMENTS, WHILE INDIVIDUALIZED SUPPORTS ADDRESS EACH CHILD'S UNIQUE LEARNING, COMMUNICATION, AND DEVELOPMENTAL NEEDS. SCHOOL AGE SERVICES PROVIDE MANDATED SPECIAL EDUCATION PROGRAMMING FOR STUDENTS WITH MULTIPLE DISABILITIES, WITH A FOCUS ON INSTRUCTIONAL QUALITY, FUNCTIONAL SKILL DEVELOPMENT, AND PREPARATION FOR GREATER INDEPENDENCE. EMPHASIS IS PLACED ON BUILDING ACADEMIC, SOCIAL, AND LIFE SKILLS THAT SUPPORT MEANINGFUL PARTICIPATION IN SCHOOL AND COMMUNITY LIFE AND FACILITATE SUCCESSFUL TRANSITIONS OVER TIME. THROUGH ALL EDUCATIONAL SERVICES, INTERDISCIPLINARY TEAMS COLLABORATE TO DELIVER INDIVIDUALIZED INSTRUCTION AND RELATED SUPPORTS THAT PROMOTE MEASURABLE PROGRESS TOWARD EDUCATIONAL GOALS AND POSITIVE LIFE OUTCOMES. EDUCATIONAL SERVICES ARE FUNDED THROUGH NYSED-ESTABLISHED TUITION RATES REIMBURSED BY THE NYC DOE, AS WELL AS THROUGH UNIVERSAL PREKINDERGARTEN (UPK) AND 3-K FOR ALL CONTRACTS. ALL SERVICES ARE GROUNDED IN ADAPT'S COMMITMENT TO CHOICE, DIGNITY, INCLUSION, AND OUTCOMES THAT MATTER MOST TO CHILDREN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,727,168 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $49,491,590 | RevenueAmt |
| Desc | ADULT DAY SERVICES, INCLUDING DAY HABILITATION AND COMMUNITY HABILITATION, ARE PROVIDED TO INDIVIDUALS AGED 21 AND OLDER. THESE PROGRAMS ARE LICENSED AND REGULATED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES AFFORD INDIVIDUALS THE OPPORTUNITY TO PARTICIPATE IN ACTIVITIES OF THEIR CHOICE, DEVELOPING SKILLS IN JOB TRAINING, SOCIALIZATION, ART EXPLORATION, EDUCATIONAL PURSUITS, MUSIC PRODUCTION, AND OTHER AREAS OF FOCUS THAT ENABLE PEOPLE TO LIVE SELF-DIRECTED, FULFILLED LIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,918,752 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $382,194 | RevenueAmt |
| Desc | FAMILY SUPPORT AND OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,918,752 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $382,194 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $215,094,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 171 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2666 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AISHA TORRENCE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126836700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAIDEN LANE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GIDEON ASHER | |||||||||
| Vice President/Treasurer | 1.0 | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES HAUSMAN | |||||||||
| VICE PRESIDENT/SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES KASE | |||||||||
| VICE PRESIDENT | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELLY E KAMINSKI | |||||||||
| PRESIDENT | 7.0 | 1.7 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRETT FRIEDMAN | |||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA ROY | |||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DAN DUGGAN | |||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DR DEVEN UNADKAT | |||||||||
| BOARD MEMBER | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| HOUDA FOSTER | |||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JASON CARLOUGH | |||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH AUERBACH | |||||||||
| BOARD MEMBER | 0.5 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BERGER | |||||||||
| BOARD MEMBER | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SKROBE | |||||||||
| BOARD MEMBER | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| A'ISHA TORRENCE | |||||||||
| CFO, ADAPT COMMUNITY NETWORK | 35.0 | 15.0 | Yes (X) | $277,469 | $0 | $11,965 | |||
| EDWARD R MATTHEWS | |||||||||
| CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) | 35.0 | 3.9 | Yes (X) | $890,498 | $0 | $53,138 | |||
| LINDA LAUL | |||||||||
| CEO eff. 1/2025/Chief Operating Officer | 35.0 | 7.1 | Yes (X) | $357,063 | $0 | $56,496 | |||
| RAJ CAPOOR MD | |||||||||
| CHIEF MEDICAL OFFICER | 35.0 | 0 | $202,324 | $0 | $16,701 | Yes (X) | |||
| ROBERTA KOENIGSBERG | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 35.0 | 0 | $316,895 | $0 | $71,580 | Yes (X) | |||
| DAHLIAN PORTER | |||||||||
| CHIEF PROGRAM OFFICER | 35.0 | 0 | $266,623 | $0 | $54,092 | Yes (X) | |||
| JAMES E BROWN | |||||||||
| CHIEF INFORMATION OFFICER | 35.0 | 0 | $224,404 | $0 | $43,721 | Yes (X) | |||
| MARIETTE MCBRIDE | |||||||||
| CHIEF QUALITY IMPROVEMENT | 35.0 | 0 | $240,755 | $0 | $43,217 | Yes (X) | |||
| RAJESH SHAH | |||||||||
| SENIOR ADVISOR TO CEO | 35.0 | 0 | $331,307 | $0 | $71,195 | Yes (X) | |||
| RONAK PARIKH | |||||||||
| SENIOR VP, COMMUNITY & BUSINESS DEVELOPMENT | 35.0 | 0 | $246,526 | $0 | $1,922 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,353,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $424,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 150 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE EXECUSEARCH GROUP INC | |||||
| PO BOX 830312 | PHILADELPHIA | PA | 19152 | CONTRACTED CLINICAL SERVICES | $1,986,921 |
| LOGAN STAFFING SOLUTIONS | |||||
| 3515 EAST TREMONT AVE | BRONX | NY | 10465 | CONTRACTED CLINICAL SERVICES | $1,756,952 |
| NYC HEALTHCARE STAFFING | |||||
| 501 FIFTH AVENUE SUITE 614 | NEW YORK | NY | 10017 | CONTRACTED CLINICAL SERVICES | $1,636,174 |
| BEACON THERAPY SERVICES LLC | |||||
| 1441 OLD NORTHERN BOULEVARD | ROSLYN | NY | 11576 | CONTRACTED CLINICAL SERVICES | $854,231 |
| BOND HEALTH STAFFING LLC | |||||
| 5824 12TH AVENUE | BROOKLYN | NY | 11219 | CONTRACTED CLINICAL SERVICES | $807,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $802,931 | FundraisingAmt |
| Related Organizations | $5,000,000 | RelatedOrganizationsAmt |
| All Other Contributions | $354,534 | AllOtherContributionsAmt |
| Total Contributions | $6,157,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| FEES FOR SERVICES | 623990 | $217,891,787 | $217,891,787 | $0 | $0 |
| CONTRACTS | 623990 | $11,723,449 | $11,723,449 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $229,615,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,300,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,300,364 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,979,055 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,239,749 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$260,694 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$260,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$260,694 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $496,209 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $802,931 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $646,624 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150,415 | TotalRevenueColumnAmt |
| Exclusion | -$150,415 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMIN COSTS ALLOCATED TO AFFLIATES | 561000 | $3,953,068 | $0 | $0 | $3,953,068 |
| MISCELLANEOUS INCOME | 561499 | $1,115,290 | $0 | $0 | $1,115,290 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,068,358 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,730,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,615,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,957,613 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,579 | TotalAmt |
| Management And General | $2,288,579 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,887,634 | TotalAmt |
| Program Services | $110,631,080 | ProgramServicesAmt |
| Management And General | $10,095,315 | ManagementAndGeneralAmt |
| Fundraising | $161,239 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,223,350 | TotalAmt |
| Program Services | $2,820,622 | ProgramServicesAmt |
| Management And General | $394,664 | ManagementAndGeneralAmt |
| Fundraising | $8,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,437,205 | TotalAmt |
| Program Services | $17,383,661 | ProgramServicesAmt |
| Management And General | $1,045,086 | ManagementAndGeneralAmt |
| Fundraising | $8,458 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,108,565 | TotalAmt |
| Program Services | $13,599,316 | ProgramServicesAmt |
| Management And General | $1,495,743 | ManagementAndGeneralAmt |
| Fundraising | $13,506 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,619 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $476,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,464 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $480,464 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,250 | TotalAmt |
| Program Services | $102,250 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,909,988 | TotalAmt |
| Program Services | $13,700,635 | ProgramServicesAmt |
| Management And General | $1,130,153 | ManagementAndGeneralAmt |
| Fundraising | $79,200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,418,882 | TotalAmt |
| Program Services | $3,045,931 | ProgramServicesAmt |
| Management And General | $2,343,187 | ManagementAndGeneralAmt |
| Fundraising | $29,764 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,192,720 | TotalAmt |
| Program Services | $27,964,698 | ProgramServicesAmt |
| Management And General | $7,192,717 | ManagementAndGeneralAmt |
| Fundraising | $35,305 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,408 | TotalAmt |
| Program Services | $444,880 | ProgramServicesAmt |
| Management And General | -$10,784 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,244 | TotalAmt |
| Program Services | $175,969 | ProgramServicesAmt |
| Management And General | $236,284 | ManagementAndGeneralAmt |
| Fundraising | $18,991 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,748 | TotalAmt |
| Program Services | $938,621 | ProgramServicesAmt |
| Management And General | $1,209,126 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $114,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,871,409 | TotalAmt |
| Program Services | $3,629,586 | ProgramServicesAmt |
| Management And General | $1,240,359 | ManagementAndGeneralAmt |
| Fundraising | $1,464 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,604,398 | TotalAmt |
| Program Services | $4,095,743 | ProgramServicesAmt |
| Management And General | $499,719 | ManagementAndGeneralAmt |
| Fundraising | $8,936 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMATIC COSTS | $14,276,076 | $14,273,021 | $3,055 | $0 |
| EQUIPMENT, REPAIRS & MAINTENANCE | $2,233,609 | $721,023 | $1,511,930 | $656 |
| FOOD | $1,567,066 | $1,567,066 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,206,214 | TotalAmt |
| Program Services | $215,094,102 | ProgramServicesAmt |
| Management And General | $31,746,216 | ManagementAndGeneralAmt |
| Fundraising | $365,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $978,986 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,863,273 | BOYAmt |
| EOY | $3,945,174 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,138,637 | BOYAmt |
| EOY | $29,792,993 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,390,440 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,688 | BOYAmt |
| EOY | $2,266,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $142,796,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,950,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,690,587 | BOYAmt |
| EOY | $55,845,985 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,033,611 | BOYAmt |
| EOY | $16,800,513 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,051 | BOYAmt |
| EOY | $736,050 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,681,377 | BOYAmt |
| EOY | $239,357,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,850,664 | BOYAmt |
| EOY | $349,723,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,551,599 | BOYAmt |
| EOY | $27,081,390 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,488 | BOYAmt |
| EOY | $488,232 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,405,552 | BOYAmt |
| EOY | $36,967,500 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,640,071 | BOYAmt |
| EOY | $21,489,299 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,399,463 | BOYAmt |
| EOY | $261,980,501 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,746,173 | BOYAmt |
| EOY | $348,006,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,239,733 | BOYAmt |
| EOY | $881,462 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,758 | BOYAmt |
| EOY | $835,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,104,491 | BOYAmt |
| EOY | $1,716,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,850,664 | BOYAmt |
| EOY | $349,723,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,475,900 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$450,558 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $16,927 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$10,478,182 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,118,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,861,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,108,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,982,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,337,899 | CurrentTaxYearAmt |
| Total | $77,409,307 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,118,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,861,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,108,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,982,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,337,899 | CurrentTaxYearAmt |
| Total | $77,409,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,409,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$107,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,300,364 | CurrentTaxYearAmt |
| Total | $4,069,920 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,851,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,456,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,617,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,698,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,068,358 | CurrentTaxYearAmt |
| Total | $17,691,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,170,647 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $640,113,483 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78057 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7868 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - ADMIN COSTS ALLOC. FOR AFFILIATES, COLUMN A - 1486071.0, COLUMN B - 2214308.0, COLUMN C - 3794746.0, COLUMN D - 3436707.0, COLUMN E - 3953068.0, COLUMN F - 14884900.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 175210.0, COLUMN B - 241724.0, COLUMN C - 822338.0, COLUMN D - 261963.0, COLUMN E - 1115290.0, COLUMN F - 2616525.0; DESCRIPTION - UNEMPLOYMENT TAX CREDIT, COLUMN A - 189995.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 189995.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $102,250 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $102,250 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | GOVERNMENT RELATIONS, POLICY ADVOCACY, AND ADVOCACY SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,008,131 | OtherCostOrOtherBasisAmt |
| Book Value | $4,008,131 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,471,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,959,616 | DepreciationAmt |
| Book Value | $14,512,255 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,116,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,274,000 | DepreciationAmt |
| Book Value | $34,842,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,193,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,717,181 | DepreciationAmt |
| Book Value | $2,476,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,664 | OtherCostOrOtherBasisAmt |
| Book Value | $6,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,845,985 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSETS-OPERATING LEASES | $230,879,114 |
| DUE FROM AFFILIATES | $5,642,064 |
| ASSETS LIMITED AS TO USE | $2,044,083 |
| DEPOSITS | $483,163 |
| ROU ASSETS-FINANCE LEASES | $256,774 |
| OTHER ASSETS | $51,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $239,357,076 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITY | $260,501,798 |
| DUE TO AFFILIATES | $22,832 |
| OTHER LIABILITIES | $1,193,544 |
| FINANCE LEASE LIABILITY | $262,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $261,980,501 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | ADAPT COMMUNITY NETWORK, INC. HAS ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2025, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS RELATED TO THE ORGANIZATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,115,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $672,351 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $443,049 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,978 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $51,421 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $193,880 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $248,433 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $178,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $130,580 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,520 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $4,800 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $6,611 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,995 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $40,155 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $74,482 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,640 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,640 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $200 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,750 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,309 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,110 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,299,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $802,931 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $496,209 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,800 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,789 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,166 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $237,344 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $324,025 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $646,624 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$150,415 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA LAUL | ||||||||||||||
| CEO eff. 1/2025/Chief Operating Officer | $318,475 | $0 | $0 | $0 | $38,588 | $0 | $23,000 | $0 | $33,496 | $0 | $413,559 | $0 | $0 | $0 |
| EDWARD R MATTHEWS | ||||||||||||||
| CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) | $488,413 | $0 | $0 | $0 | $402,085 | $0 | $20,346 | $0 | $32,792 | $0 | $943,636 | $0 | $0 | $0 |
| A'ISHA TORRENCE | ||||||||||||||
| CFO, ADAPT COMMUNITY NETWORK | $271,365 | $0 | $0 | $0 | $6,104 | $0 | $0 | $0 | $11,965 | $0 | $289,434 | $0 | $0 | $0 |
| RAJ CAPOOR MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $193,814 | $0 | $0 | $0 | $8,510 | $0 | $0 | $0 | $16,701 | $0 | $219,025 | $0 | $0 | $0 |
| ROBERTA KOENIGSBERG | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $300,400 | $0 | $0 | $0 | $16,495 | $0 | $23,000 | $0 | $48,580 | $0 | $388,475 | $0 | $0 | $0 |
| RAJESH SHAH | ||||||||||||||
| SENIOR ADVISOR TO CEO | $328,731 | $0 | $0 | $0 | $2,576 | $0 | $23,000 | $0 | $48,195 | $0 | $402,502 | $0 | $0 | $0 |
| DAHLIAN PORTER | ||||||||||||||
| CHIEF PROGRAM OFFICER | $266,623 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,092 | $0 | $320,715 | $0 | $0 | $0 |
| MARIETTE MCBRIDE | ||||||||||||||
| CHIEF QUALITY IMPROVEMENT | $238,462 | $0 | $0 | $0 | $2,293 | $0 | $0 | $0 | $43,217 | $0 | $283,972 | $0 | $0 | $0 |
| JAMES E BROWN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $222,809 | $0 | $0 | $0 | $1,595 | $0 | $0 | $0 | $43,721 | $0 | $268,125 | $0 | $0 | $0 |
| RONAK PARIKH | ||||||||||||||
| SENIOR VP, COMMUNITY & BUSINESS DEVELOPMENT | $238,462 | $0 | $0 | $0 | $8,064 | $0 | $0 | $0 | $1,922 | $0 | $248,448 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES OF THE ORGANIZATION ARE PARTICIPANTS IN A SECTION 457(F) PLAN. THE AMOUNTS EARNED BY EACH EMPLOYEE DURING THE YEAR ARE REPORTED IN PART II, COLUMN (C): EDWARD R. MATTHEWS - $20,346. RAJESH SHAH - $23,000. LINDA B. LAUL - $23,000. ROBERTA KOENIGSBERG - $23,000. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| BUILD NYC RESOURCE CORPORATION | |||||||
| A | 454040561 | 2016-06-30 | $45,000,000 | TO FINANCE CONSTRUCTION | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| B | 146000293 | 2017-08-24 | $6,741,891 | TO FINANCE CONSTRUCTION | false | false | Yes (true) |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | |||||||
| C | 146000293 | 2019-03-06 | $5,555,000 | TO FINANCE CONSTRUCTION | false | false | Yes (true) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $45,000,000 | $44,000 | $945,250 | $44,054,750 | false | false | Yes (true) | Yes (true) | |
| B | $6,741,891 | $258,991 | $407,398 | $6,334,493 | false | false | Yes (true) | Yes (true) | |
| C | $5,555,000 | $171,167 | $49,504 | $5,505,496 | false | false | Yes (true) | Yes (true) | $120,339 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | Yes (true) |
| C | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | false | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| C | false | false | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,918,752 including grants of $ 0)(Revenue $ 382,194) FAMILY SUPPORT AND OTHER PROGRAMS |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A COPY OF DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S CFO FOR REVIEW. PRIOR TO THE FILING OF FORM 990, IT IS REVIEWED AND APPROVED BY THE CHAIR OF THE AUDIT COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS OF THE ORGANIZATION BEFORE IT IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE AGENCY'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE EXECUTIVE STAFF AND THE BOARD OF DIRECTORS WHO ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE POLICY AND TO COMPLETE A QUESTIONNAIRE ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT STAFF WHO HAVE DECISION-MAKING AUTHORITY WITH RESPECT TO THE USE OF AGENCY FUNDS OR OTHER RESOURCES RECEIVE TRAINING ANNUALLY ON THE AGENCY'S CONFLICT OF INTEREST POLICY AND ARE ALSO REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY. AT THE TIME OF HIRE, ALL STAFF ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE AGENCY'S CODE OF ETHICS WHICH INCLUDES REFERENCE TO POTENTIAL CONFLICTS OF INTEREST. ALL NEW STAFF IS REQUIRED TO PARTICIPATE IN TRAINING THAT INCLUDES AN EXPLANATION OF SPECIFIC EXAMPLES OF POTENTIAL CONFLICTS OF INTEREST THAT MAY OCCUR IN THE COURSE OF THEIR WORK WITH OTHER STAFF, CONSUMERS, FAMILY MEMBERS OR VENDORS OR OTHER SERVICE PROVIDERS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION USED AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITHIN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS OF THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON FORM 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | LOSS ON IMPAIRMENT - -10390440; NET ASSET TRANSFER FROM ADAPT MEDICAL PROFESSIONAL SERVICES - -87742; Total - -10478182; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAPT MEDICAL PROFESSIONAL SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAIDEN LANE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872538782 | EIN |
| Primary Activities | THERAPEUTIC SVCS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $2,224,047 | TotalIncomeAmt |
| End Of Year Assets | $1,275,140 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAPT COMMUNITY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED CEREBRAL PALSY HDFC | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 133004772 | REAL ESTATE | NY | 501(c)(3) | 10 | ADAPT COMMUNITY | Yes (true) | |
| UCP OF NYC COMMUNITY MENTAL RETARDATION | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 237270415 | BUILDING MANAGEMENT | NY | 501(c)(3) | Type I | ADAPT COMMUNITY | Yes (true) | |
| NEW YORK LEAGUE FOR EARLY LEARNING INC | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 112513824 | EDUCATION SERVICES | NY | 501(c)(3) | 2 | ADAPT COMMUNITY | Yes (true) | |
| HUMAN FIRST INC | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 113590136 | SUPPORT SERVICES | NY | 501(c)(3) | 10 | ADAPT COMMUNITY | Yes (true) | |
| COMM RESOURCE CTR FOR THE DEV DISAB | |||||||||||
| 1776 EASTCHESTER ROAD | BRONX | NY | 10461 | 132954788 | SUPPORT SERVICES | NY | 501(c)(3) | 10 | ADAPT COMMUNITY | Yes (true) | STE 225 |
| ADAPT OF THE HUDSON VALLEY INC | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 822864372 | SUPPORT SERVICES | NY | 501(c)(3) | 10 | ADAPT COMMUNITY | Yes (true) | |
| THE NEW YORK CITY FDN FOR CEREBRAL PALSY | |||||||||||
| 80 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | 273060240 | GRANTMAKING | NY | 501(c)(3) | Type I | ADAPT COMMUNITY | Yes (true) | |
| CRCDD HOUSING COMPANY INC | |||||||||||
| 1776 EASTCHESTER ROAD | BRONX | NY | 10461 | 133220579 | HOUSING | NY | 501(c)(3) | 10 | CRCDD | false | STE 225 |
| ORANGE COUNTY CEREBRAL PALSY ASSOCIATION | |||||||||||
| 2 FLETCHER STREET | GOSHEN | NY | 10924 | 141456248 | SUPPORT SERVICES | NY | 501(c)(3) | 10 | ADAPT COMMUNITY | Yes (true) | |
| CP CENTER FOUNDATION OF ORANGE COUNTY | |||||||||||
| 2 FLETCHER STREET | GOSHEN | NY | 10924 | 133645163 | FUNDRAISING | NY | 501(c)(3) | 10 | NA | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRED ALTERNATIVES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 FLETCHER STREET | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800405883 | EIN |
| Primary Activities | SUPPORT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HUMAN FIRST INC | ||
| M | $1,011,073 | FMV |
| THE NEW YORK CITY FOUNDATION FOR CEREBRAL PALSY INC | ||
| C | $5,000,000 | FMV |
| ADAPT OF THE HUDSON VALLEY | ||
| M | $1,962,579 | FMV |
| COMMUNITY RESOURCES FOR THE DEV DISABLED | ||
| M | $503,181 | FMV |
| ORANGE COUNTY CEREBRAL PALSY ASSOCIATION | ||
| M | $189,805 | FMV |
| THE NEW YORK CITY FOUNDATION FOR CEREBRAL PALSY INC | ||
| M | $114,225 | FMV |
| HUMAN FIRST INC | ||
| N | $80,990 | FMV |
| HUMAN FIRST INC | ||
| O | $585,743 | FMV |
| HUMAN FIRST INC | ||
| Q | $72,181 | FMV |
| ADAPT OF THE HUDSON VALLEY | ||
| O | $467,255 | FMV |
| ADAPT OF THE HUDSON VALLEY | ||
| Q | $162,392 | FMV |
| COMMUNITY RESOURCES FOR THE DEV DISABLED | ||
| O | $977,816 | FMV |
| COMMUNITY RESOURCES FOR THE DEV DISABLED | ||
| Q | $438,566 | FMV |
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