Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Lifeline Center for Child Development
990 • Fiscal year 2018 • EIN 11-2002845
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$9,205,476
Down $589,479 (-6.0%) from 2017
Net Assets
Down$5,984,162
Down $563,309 (-8.6%) from 2017
Liabilities
Down$3,221,314
Down $26,170 (-0.8%) from 2017
Revenue And Expenses
Revenue
Down$4,579,859
Down $551,016 (-11%) from 2017
Expenses
Down$5,099,803
Down $399,223 (-7.3%) from 2017
Net Income
Down-$519,944
Down $151,793 (-41%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $8,228,102
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,975,872 | $5,744,081 | ▼ $231,791 |
| Savings and Temporary Cash Investments | $2,217,599 | $1,928,002 | ▼ $289,597 |
| Land, Buildings, and Equipment, Net | $1,151,586 | $1,042,377 | ▼ $109,209 |
| Accounts Receivable | $399,015 | $337,260 | ▼ $61,755 |
| Cash and Non-Interest-Bearing Accounts | $50,883 | $153,381 | ▲ $102,498 |
| Prepaid Expenses and Deferred Charges | $0 | $375 | ▲ $375 |
| 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 | $9,794,955 | $9,205,476 | ▼ $589,479 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $3,117,078 | $3,117,078 | → $0 |
| Accounts Payable and Accrued Expenses | $130,406 | $104,236 | ▼ $26,170 |
| 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 | $3,247,484 | $3,221,314 | ▼ $26,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,547,471 | $5,984,162 | ▼ $563,309 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,547,471 | $5,984,162 | ▼ $563,309 |
| Total Liabilities and Net Assets / Fund Balance | $9,794,955 | $9,205,476 | ▼ $589,479 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $704,832 | $3,512,303 | $4,217,135 |
| Equipment | $60,403 | $836,010 | $896,413 |
| Land | $248,000 | - | $248,000 |
| Leasehold Improvements | $29,142 | $0 | $29,142 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Joseph Zacherman | Executive Director(thru 12/16) | - | $235,437 | - | $235,437 |
| Charles Caputo | Executive Director | FT | $175,000 | $235,801 | $175,364 |
| Sophia Francis-stewart | Medical Director | PT | $131,899 | $220 | $132,119 |
| Mobin Siddiqui | Financial Officer/HR manager | FT | $93,719 | $34,061 | $127,780 |
Board Members and Trustees
| Name | Title |
|---|---|
| David a Rosegarten | President |
| Andrew M Berdon Esq | Vice-president |
| Greg Gilbert | Trustee |
| Michael S Clendenin | Trustee |
| Stefanie M Wool Esq | Trustee |
| Scott Osman | Secretary |
| N Richard Wool Esq | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $195,882
- Program Service Revenue
- $4,079,845
- Investment Income
- $302,948
- Other Revenue
- $1,184
- All Other Contributions
- $13,448
- Change in Net Assets
- $-519,944
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,579,859
- Revenue Not Reported on Form 990
- $3,177,703
- Total Revenue per Audited Statements
- $7,757,562
- Total Revenue per Form 990
- $4,579,859
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,333,657 |
| Other Expenses | $766,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,637,871 | - | - | $2,637,871 |
| Other Employee Benefits | $720,621 | $31,419 | - | $752,040 |
| Current Officers, Directors, Trustees, and Key Employees | - | $307,449 | - | $307,449 |
| Payroll Taxes | $224,244 | $20,835 | - | $245,079 |
| Comp Disqual Persons | $53,492 | $181,945 | - | $235,437 |
| Pension Plan Contributions | $142,538 | $13,243 | - | $155,781 |
| Depreciation Depletion | $139,212 | $5,800 | - | $145,012 |
| Occupancy | $103,612 | $4,566 | - | $108,178 |
| Insurance | $95,188 | $3,966 | - | $99,154 |
| Office Expenses | $79,389 | $158 | - | $79,547 |
| Fees for Services Other | $71,333 | - | - | $71,333 |
| Other Expenses | $50,153 | $11,072 | - | $61,225 |
| Fees for Services Accounting | - | $46,811 | - | $46,811 |
| Fees for Services Lobbying | $42,000 | - | - | $42,000 |
| Fees for Service Investment Mgmnt Fees | $29,465 | $6,504 | - | $35,969 |
| Advertising | $6,864 | $1,515 | - | $8,379 |
| Conferences and Meetings | $6,080 | $1,342 | - | $7,422 |
| Travel | $3,979 | $878 | - | $4,857 |
| Total Functional Expenses | $4,459,386 | $640,417 | $0 | $5,099,803 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,320,871 |
| Expenses per Audited Statements | $5,099,803 |
| Total Expenses per Form 990 | $5,099,803 |
| Expenses Not Reported on Form 990 | $3,221,068 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 B, LINE 11B:
“FORM 990 IS REVIEWED BY THE Financial Officer/HR manager 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
- 2019-05-01
- 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
- 83
- Volunteers
- 7
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 I, LINE 7B AND PART V, LINE 3A:
“Form 990-t was filed exclusively for qualified transportation and parking fringe benefits, and any on-premises athletic facilities under section 512(a)(7) for the period beginning january 1, 2018 thru june 30, 2018. Form 990, part vi, section a, line 2: n. Richard wool, esq., treasurer, and stefanie m. Wool, esq., trustee, have a family relationship.have a family relationship.”
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, 2018, 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, 2018, the organization was not subject to any examination by a taxing authority.”
Raw XML AppendixShowing 400 of 598 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOBIN SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SOPHIA FRANCIS-STEWART |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 93719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 131899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 235437 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Financial Officer/HR manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR(THRU 12/16) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 182434 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95188 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5984162 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 114903 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2153 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -43365 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79389 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 720621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 752040 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT/REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TREATS FOR CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1184 |
| IRS990/OtherRevenueTotalAmt | 0 | 1184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2637871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2637871 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20835 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245079 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155781 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 375 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES CAPUTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEES AND CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2425423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1654422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2425423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1654422 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY TREATMENT FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN - 88 CLIENTS SERVED. LIFELINE CENTER'S STAFF PROVIDES CLINICAL SERVICES. IN ADDITION TO THE EXPENSES REPORTED ABOVE, EDUCATIONAL SERVICES VALUED AT $3,221,068 WERE PROVIDED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION. THESE DONATED SERVICES REPRESENT TEACHERS, AIDES, PARAPROFESSIONALS, SPEECH AND OCCUPATIONAL THERAPISTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1216166 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1302174 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVALUATION (AGES 3-5) FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN - 33 INDIVIDUAL STUDENT EVALUATIONS PERFORMED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26206 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222298 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 356310 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 775802 |
| IRS990/PYOtherRevenueAmt | 0 | 1357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4550910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -368151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4723224 |
| IRS990/PYTotalExpensesAmt | 0 | 5499026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5130875 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -519944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2753517 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2217599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1928002 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 42000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,205,476
- Liabilities
- $3,221,314
- Net assets
- $5,984,162
- Revenue
- $4,579,859
- Expenses
- $5,099,803
- Net income
- -$519,944
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