Civic Intelligence

Lifeline Center for Child Development

990 • Fiscal year 2017 • EIN 11-2002845

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.LIFELINECENTER.ORG

View Organization Page

80-09 Winchester BlvdQueens Village, NY 11427

(718) 740-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.63x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$271,496

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$9,794,955

Down $819,260 (-7.7%) from 2016

Net Assets

Down

$6,547,471

Down $359,638 (-5.2%) from 2016

Liabilities

Down

$3,247,484

Down $459,622 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$5,130,875

Down $3,400,722 (-40%) from 2016

Expenses

Up

$5,499,026

Up $233,591 (+4.4%) from 2016

Net Income

Down

-$368,151

Down $3,634,313 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $15,840,490Liabilities 2011: $9,678,723Net Assets 2011: $6,161,7672011Assets 2012: $17,531,992Liabilities 2012: $11,489,214Net Assets 2012: $6,042,7782012Assets 2013: $14,857,515Liabilities 2013: $9,796,249Net Assets 2013: $5,061,2662013Assets 2014: $14,165,602Liabilities 2014: $10,047,621Net Assets 2014: $4,117,9812014Assets 2015: $13,397,897Liabilities 2015: $9,676,843Net Assets 2015: $3,721,0542015Assets 2016: $10,614,215Liabilities 2016: $3,707,106Net Assets 2016: $6,907,1092016Assets 2017: $9,794,955Liabilities 2017: $3,247,484Net Assets 2017: $6,547,4712017Assets 2018: $9,205,476Liabilities 2018: $3,221,314Net Assets 2018: $5,984,1622018Assets 2019: $8,308,054Liabilities 2019: $3,168,165Net Assets 2019: $5,139,8892019Assets 2020: $8,250,807Liabilities 2020: $3,583,126Net Assets 2020: $4,667,6812020Assets 2021: $8,518,395Liabilities 2021: $777,205Net Assets 2021: $7,741,1902021Assets 2022: $7,757,270Liabilities 2022: $169,865Net Assets 2022: $7,587,4052022Assets 2023: $8,331,987Liabilities 2023: $280,514Net Assets 2023: $8,051,4732023Assets 2024: $8,641,553Liabilities 2024: $425,653Net Assets 2024: $8,215,9002024Assets 2025: $9,093,506Liabilities 2025: $245,076Net Assets 2025: $8,848,4302025

Highlighted filing

2017

Assets$9,794,955
Liabilities$3,247,484
Net Assets$6,547,471
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,335,799Expenses 2011: $5,579,189Net Income 2011: -$243,3902011Revenue 2012: $5,199,399Expenses 2012: $5,520,282Net Income 2012: -$320,8832012Revenue 2013: $4,822,928Expenses 2013: $5,733,113Net Income 2013: -$910,1852013Revenue 2014: $4,570,884Expenses 2014: $5,580,486Net Income 2014: -$1,009,6022014Revenue 2015: $5,084,828Expenses 2015: $5,390,480Net Income 2015: -$305,6522015Revenue 2016: $8,531,597Expenses 2016: $5,265,435Net Income 2016: $3,266,1622016Revenue 2017: $5,130,875Expenses 2017: $5,499,026Net Income 2017: -$368,1512017Revenue 2018: $4,579,859Expenses 2018: $5,099,803Net Income 2018: -$519,9442018Revenue 2019: $2,057,658Expenses 2019: $2,978,933Net Income 2019: -$921,2752019Revenue 2020: $1,917,701Expenses 2020: $2,316,526Net Income 2020: -$398,8252020Revenue 2021: $1,937,131Expenses 2021: $2,121,905Net Income 2021: -$184,7742021Revenue 2022: $2,351,306Expenses 2022: $2,169,875Net Income 2022: $181,4312022Revenue 2023: $2,547,298Expenses 2023: $2,500,481Net Income 2023: $46,8172023Revenue 2024: $2,901,755Expenses 2024: $2,905,377Net Income 2024: -$3,6222024Revenue 2025: $3,709,383Expenses 2025: $3,091,456Net Income 2025: $617,9272025

Highlighted filing

2017

Revenue$5,130,875
Expenses$5,499,026
Net Income-$368,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$7,286,736
Mission and Program Overview

Mission

Lifeline center for child development is a day treatment center and special education school for seriously emotionally disturbed children ranging in age from 3 to 18 offering a total program of comprehensive clinical treatment and special education for emotionally disturbed children generally diagnosed as having attention deficit/hyper activity disorder. Services include psychiatric examination and treatment, medication management, psychological testing, verbal therapies, music and art therapy, case management services, crises services, social training, task and skill training, and socialization activities.

To provide seriously emotionally disturbed children with special edu. & comprehensive clinical srvcs to become able to function more effectively in the day-to-day world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,020,468$5,975,872▼ $44,596
Savings and Temporary Cash Investments$2,652,674$2,217,599▼ $435,075
Land, Buildings, and Equipment, Net$1,299,195$1,151,586▼ $147,609
Accounts Receivable$449,439$399,015▼ $50,424
Cash and Non-Interest-Bearing Accounts$178,685$50,883▼ $127,802
Prepaid Expenses and Deferred Charges$13,754$0▼ $13,754
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,614,215$9,794,955▼ $819,260
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,546,408$3,117,078▼ $429,330
Accounts Payable and Accrued Expenses$160,698$130,406▼ $30,292
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,707,106$3,247,484▼ $459,622
Net Assets / Fund Balance
Unrestricted Net Assets$6,907,109$6,547,471▼ $359,638
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,907,109$6,547,471▼ $359,638
Total Liabilities and Net Assets / Fund Balance$10,614,215$9,794,955▼ $819,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,337$3,384,628$3,717,965
Equipment$541,107$818,673$1,359,780
Land$248,000-$248,000
Leasehold Improvements$29,142$0$29,142
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph ZachermanExecutive Director (thru 12/16)FT$200,674$70,822$271,496
Sophia Francis-stewartMedical DirectorPT$124,847-$124,847
Caroline Drucker Thru 816CFOFT$59,265$16,736$76,001
Charles Caputo From 1016Executive DirectorFT$30,288-$30,288
Mobin Siddiqui From 916CFOFT$29,571-$29,571

Board Members and Trustees

NameTitle
David a RosegartenPresident
Andrew M Berdon EsqVice-president
Greg GilbertTrustee
Michael S ClendeninTrustee
Stefanie M Wool EsqTrustee
Scott OsmanSecretary
N Richard Wool EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,298
Program Service Revenue
$4,550,910
Investment Income
$356,310
Other Revenue
$1,357
All Other Contributions
$1,307
Change in Net Assets
$-368,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,130,875
Revenue Not Reported on Form 990
$3,163,763
Total Revenue per Audited Statements
$8,294,638
Total Revenue per Form 990
$5,130,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,723,224
Other Expenses$775,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,026,884$10,026-$3,036,910
Other Employee Benefits$662,202$10,672-$672,874
Current Officers, Directors, Trustees, and Key Employees-$588,780-$588,780
Payroll Taxes$220,500$40,380-$260,880
Pension Plan Contributions$146,636$17,144-$163,780
Depreciation Depletion$146,745$6,114-$152,859
Occupancy$135,745$2,765-$138,510
Insurance$96,825$4,034-$100,859
Fees for Services Other$16,865$53,526-$70,391
Office Expenses$67,837$226-$68,063
Fees for Services Legal-$52,500-$52,500
Fees for Services Lobbying$52,500--$52,500
Fees for Services Accounting-$44,025-$44,025
Fees for Service Investment Mgmnt Fees-$33,586-$33,586
Other Expenses$874$5,862-$6,736
Total Functional Expenses$4,628,986$870,040$0$5,499,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,654,276
Expenses per Audited Statements$5,499,026
Total Expenses per Form 990$5,499,026
Expenses Not Reported on Form 990$3,155,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“N. Richard wool, esq., treasurer, and stefanie m. Wool, esq., trustee, have a family relationship.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is reviewed by the cfo as well as the president and secretary of the board before being filed. A draft form 990 is provided to the executive director as well as the entire board before it is filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The Conflict of Interest Policy, including a disclosure and recusal component, is reviewed annually and presented to each Board member for signature. Each board member is asked to submit this form disclosing any potential or actual conflicts of interest. It is an obligation that board members disclose a possible conflict of interest at once and, when a financial interest may be involved, to abstain from any influence or vote on the matter and to be absent during the board's review and vote on the decision in question. Should a new board member be appointed to the board, they would sign off on receipt of the Conflict of Interest and disclosure and recusal form before attending their first board meeting. Compliance is monitored by the executive director and Board President. In addition to the annual board practice related to conflicts of interest, all staff, at hire, sign regarding receipt of the corporate compliance manual which includes the agency conflict of interest policy. The corporate compliance program and expectations are reviewed annually with all staff (officers, directors, executive director and all agency employees).”

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.”

Filing and Contact Details

Filer

Filer Name
Lifeline Center for Child Development
EIN
11-2002845
In Care Of
% MOBIN SIDDIQUI
Phone
7187404300
Address
80-09 WINCHESTER BLVD, QUEENS VILLAGE, NY 11427

Signing Officer

Name
Charles Caputo
Title
Executive Director
Phone
7187404300
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Caputo
Formed
1969
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
18

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“Due to the size of lifeline center for child development there is no formal audit committee. The entire board of directors accomplish the duties usually performed by an audit committee.”

Financial Statement Notes

PART X, LINE 2:

“Under Accounting Standards Codification ("ASC") 740, "Income Taxes", an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Lifeline Center for Child Development does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded 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 IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2017, there were no interest or penalties recorded or included in the statements of activities. The organization is subject to routine audits by a taxing authority. As of June 30, 2017, the organization was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130406
IRS990/AccountsReceivableGrp/BOYAmt0449439
IRS990/AccountsReceivableGrp/EOYAmt0399015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERIOUSLY EMOTIONALLY DISTURBED CHILDREN WITH SPECIAL EDU. & COMPREHENSIVE CLINICAL SRVCS TO BECOME ABLE TO FUNCTION MORE EFFECTIVELY IN THE DAY-TO-DAY WORLD.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01307
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MOBIN SIDDIQUI
IRS990/BooksInCareOfDetail/PhoneNum07187404300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080-09 WINCHESTER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011427
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178685
IRS990/CashNonInterestBearingGrp/EOYAmt050883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0588780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0588780
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0356310
IRS990/CYOtherExpensesAmt0775802
IRS990/CYOtherRevenueAmt01357
IRS990/CYProgramServiceRevenueAmt04550910
IRS990/CYRevenuesLessExpensesAmt0-368151
IRS990/CYSalariesCompEmpBnftPaidAmt04723224
IRS990/CYTotalExpensesAmt05499026
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05130875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03546408
IRS990/DeferredRevenueGrp/EOYAmt03117078
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06114
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146745
IRS990/DepreciationDepletionGrp/TotalAmt0152859
IRS990/Desc0PRESCHOOL FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN - 59 STUDENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03400505
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044025
IRS990/FeesForServicesAccountingGrp/TotalAmt044025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052500
IRS990/FeesForServicesLegalGrp/TotalAmt052500
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt052500
IRS990/FeesForServicesLobbyingGrp/TotalAmt052500
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053526
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016865
IRS990/FeesForServicesOtherGrp/TotalAmt070391
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033586
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1118.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt870822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID A ROSEGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW M BERDON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2N RICHARD WOOL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT OSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S CLENDENIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEFANIE M WOOL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES CAPUTO FROM 1016
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOSEPH ZACHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MOBIN SIDDIQUI FROM 916
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLINE DRUCKER THRU 816
IRS990/Form990PartVIISectionAGrp/PersonNm11SOPHIA FRANCIS-STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt929571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1059265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIR. (THRU 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0103292
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0220991
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02259153
IRS990/GrossReceiptsAmt07286736
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04034
IRS990/InsuranceGrp/ProgramServicesAmt096825
IRS990/InsuranceGrp/TotalAmt0100859
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0253018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06020468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05975872
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04203301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01299195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01151586
IRS990/LandBldgEquipCostOrOtherBssAmt05354887
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02155861
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFELINE CENTER FOR CHILD DEVELOPMENT IS A DAY TREATMENT CENTER AND SPECIAL EDUCATION SCHOOL FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN RANGING IN AGE FROM 3 TO 18 OFFERING A TOTAL PROGRAM OF COMPREHENSIVE CLINICAL TREATMENT AND SPECIAL EDUCATION FOR EMOTIONALLY DISTURBED CHILDREN GENERALLY DIAGNOSED AS HAVING ATTENTION DEFICIT/HYPER ACTIVITY DISORDER. SERVICES INCLUDE PSYCHIATRIC EXAMINATION AND TREATMENT, MEDICATION MANAGEMENT, PSYCHOLOGICAL TESTING, VERBAL THERAPIES, MUSIC AND ART THERAPY, CASE MANAGEMENT SERVICES, CRISES SERVICES, SOCIAL TRAINING, TASK AND SKILL TRAINING, AND SOCIALIZATION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06907109
IRS990/NetAssetsOrFundBalancesEOYAmt06547471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02765
IRS990/OccupancyGrp/ProgramServicesAmt0135745
IRS990/OccupancyGrp/TotalAmt0138510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OfficeExpensesGrp/ProgramServicesAmt067837
IRS990/OfficeExpensesGrp/TotalAmt068063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672874
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TREATS FOR CHILDREN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15862
IRS990/OtherExpensesGrp/ProgramServicesAmt032014
IRS990/OtherExpensesGrp/ProgramServicesAmt114690
IRS990/OtherExpensesGrp/ProgramServicesAmt28669
IRS990/OtherExpensesGrp/ProgramServicesAmt3874
IRS990/OtherExpensesGrp/TotalAmt032414
IRS990/OtherExpensesGrp/TotalAmt114690
IRS990/OtherExpensesGrp/TotalAmt28669
IRS990/OtherExpensesGrp/TotalAmt36736
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01357
IRS990/OtherRevenueTotalAmt01357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03026884
IRS990/OtherSalariesAndWagesGrp/TotalAmt03036910
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220500
IRS990/PayrollTaxesGrp/TotalAmt0260880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146636
IRS990/PensionPlanContributionsGrp/TotalAmt0163780
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES CAPUTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2NYS OFFICE OF MEDICAID INSPECTOR
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL FINAL AUDIT RECONCILIATION
IRS990/ProgramServiceRevenueGrp/Desc4RECOVERIES THRU 6/30/10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02675293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11526373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02675293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11526373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2349244
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN - 146 CLIENTS SERVED. LIFELINE CENTER'S STAFF PROVIDES CLINICAL SERVICES. IN ADDITION TO THE EXPENSES REPORTED ABOVE, EDUCATIONAL SERVICES VALUED AT $3,155,250 WERE PROVIDED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION. THESE DONATED SERVICES REPRESENT TEACHERS, AIDES, PARAPROFESSIONALS, SPEECH AND OCCUPATIONAL THERAPISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01206944
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01178336
IRS990/ProgSrvcAccomActy3Grp/Desc0EVALUATION (AGES 3-5) FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN - 39 INDIVIDUAL STUDENT EVALUATIONS PERFORMED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021537
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0828557
IRS990/PYOtherRevenueAmt07100
IRS990/PYProgramServiceRevenueAmt08136728
IRS990/PYRevenuesLessExpensesAmt03266162
IRS990/PYSalariesCompEmpBnftPaidAmt04436878
IRS990/PYTotalExpensesAmt05265435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08531597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-368151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03341564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02652674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02217599
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,794,955
Liabilities
$3,247,484
Net assets
$6,547,471
Revenue
$5,130,875
Expenses
$5,499,026
Net income
-$368,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.09$0.25$8.85$3.71$3.09$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.43$8.22$2.90$2.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.33$0.28$8.05$2.55$2.50$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.17$7.59$2.35$2.17$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.78$7.74$1.94$2.12$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$3.58$4.67$1.92$2.32$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.17$5.14$2.06$2.98$0.92
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.21$3.22$5.98$4.58$5.10$0.52
2017Detailed filing. Detailed filing data is available for this year.$9.79$3.25$6.55$5.13$5.50$0.37
2016Summary only. Only limited summary data is available for this year.$10.6$3.71$6.91$8.53$5.27$3.27
2015Summary only. Only limited summary data is available for this year.$13.4$9.68$3.72$5.08$5.39$0.31
2014Summary only. Only limited summary data is available for this year.$14.2$10.0$4.12$4.57$5.58$1.01
2013Summary only. Only limited summary data is available for this year.$14.9$9.80$5.06$4.82$5.73$0.91
2012Summary only. Only limited summary data is available for this year.$17.5$11.5$6.04$5.20$5.52$0.32
2011Summary only. Only limited summary data is available for this year.$15.8$9.68$6.16$5.34$5.58$0.24