Civic Intelligence

Lincoln Hall

990 • Fiscal year 2017 • EIN 13-5562266

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.LINCOLNHALL.ORG

View Organization Page

PO Box 600 - Route 202Lincolndale, NY 10540-0600

(914) 248-7474

Siviq Scores

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

Liabilities / Assets

99th percentile

2.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.67x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$245,503

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,874,826

Up $1,028,338 (+15%) from 2016

Net Assets

Up

-$8,527,300

Up $4,532,935 (+35%) from 2016

Liabilities

Down

$16,402,126

Down $3,504,597 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$24,515,959

Up $1,352,908 (+5.8%) from 2016

Expenses

Down

$21,513,651

Down $1,169,394 (-5.2%) from 2016

Net Income

Up

$3,002,308

Up $2,522,302 (+525%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $14,400,094Liabilities 2010: $18,603,730Net Assets 2010: -$4,203,6362010Assets 2011: $12,157,346Liabilities 2011: $17,823,341Net Assets 2011: -$5,665,9952011Assets 2012: $9,790,843Liabilities 2012: $22,919,720Net Assets 2012: -$13,128,8772012Assets 2013: $7,642,597Liabilities 2013: $18,550,053Net Assets 2013: -$10,907,4562013Assets 2014: $6,897,610Liabilities 2014: $19,199,855Net Assets 2014: -$12,302,2452014Assets 2015: $7,038,006Liabilities 2015: $18,729,187Net Assets 2015: -$11,691,1812015Assets 2016: $6,846,488Liabilities 2016: $19,906,723Net Assets 2016: -$13,060,2352016Assets 2017: $7,874,826Liabilities 2017: $16,402,126Net Assets 2017: -$8,527,3002017Assets 2018: $8,461,441Liabilities 2018: $14,203,480Net Assets 2018: -$5,742,0392018Assets 2019: $9,709,144Liabilities 2019: $13,840,498Net Assets 2019: -$4,131,3542019Assets 2020: $14,112,717Liabilities 2020: $20,778,130Net Assets 2020: -$6,665,4132020Assets 2021: $9,940,828Liabilities 2021: $14,708,415Net Assets 2021: -$4,767,5872021Assets 2022: $10,073,100Liabilities 2022: $10,201,461Net Assets 2022: -$128,3612022Assets 2023: $11,205,104Liabilities 2023: $7,533,919Net Assets 2023: $3,671,1852023Assets 2024: $9,220,981Liabilities 2024: $6,772,875Net Assets 2024: $2,448,1062024

Highlighted filing

2017

Assets$7,874,826
Liabilities$16,402,126
Net Assets-$8,527,300
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $31,503,8002010Expenses 2011: $27,177,8082011Revenue 2012: $1,728,726Expenses 2012: $22,318,446Net Income 2012: -$20,589,7202012Revenue 2013: $22,409,229Expenses 2013: $22,292,796Net Income 2013: $116,4332013Revenue 2014: $21,522,113Expenses 2014: $22,298,582Net Income 2014: -$776,4692014Revenue 2015: $23,265,513Expenses 2015: $22,296,961Net Income 2015: $968,5522015Revenue 2016: $23,163,051Expenses 2016: $22,683,045Net Income 2016: $480,0062016Revenue 2017: $24,515,959Expenses 2017: $21,513,651Net Income 2017: $3,002,3082017Revenue 2018: $23,320,065Expenses 2018: $21,539,233Net Income 2018: $1,780,8322018Revenue 2019: $28,037,433Expenses 2019: $25,197,150Net Income 2019: $2,840,2832019Revenue 2020: $23,864,510Expenses 2020: $24,864,487Net Income 2020: -$999,9772020Revenue 2021: $21,354,256Expenses 2021: $22,005,309Net Income 2021: -$651,0532021Revenue 2022: $25,077,455Expenses 2022: $22,576,700Net Income 2022: $2,500,7552022Revenue 2023: $23,211,301Expenses 2023: $21,090,484Net Income 2023: $2,120,8172023Revenue 2024: $20,779,292Expenses 2024: $22,729,818Net Income 2024: -$1,950,5262024

Highlighted filing

2017

Revenue$24,515,959
Expenses$21,513,651
Net Income$3,002,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$24,515,959
Mission and Program Overview

Mission

Lincoln hall provides specialized services for adolescents which reflect the belief that disadvantaged youth have the potential to become responsible individuals with a sense of self-worth and respect for others. The organization, in partnership with families, forms a community that believes in the lasting effects of focused, caring treatment and education enabling the youth in its care to become successful members of society.

To provide specialized services for disadvantaged youths who have the potential to become responsible individuals with a sense of self-worth and respect for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,710,740$3,359,053▼ $351,687
Accounts Receivable$1,421,215$3,009,015▲ $1,587,800
Savings and Temporary Cash Investments$1,454,142$755,137▼ $699,005
Inventories for Sale or Use$148,896$164,806▲ $15,910
Cash and Non-Interest-Bearing Accounts$11,080$42,319▲ $31,239
Prepaid Expenses and Deferred Charges$97,731$41,812▼ $55,919
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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,846,488$7,874,826▲ $1,028,338
Other Assets Total$2,684$502,684▲ $500,000
Liabilities
Other Liabilities$16,618,806$13,032,854▼ $3,585,952
Mortgage Notes Payable Secured by Investment Property$2,042,138$2,039,084▼ $3,054
Accounts Payable and Accrued Expenses$1,245,779$1,140,398▼ $105,381
Deferred Revenue$0$189,790▲ $189,790
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,906,723$16,402,126▼ $3,504,597
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-13,060,235$-8,527,300▲ $4,532,935
Total Net Assets Fund Balance$-13,060,235$-8,527,300▲ $4,532,935
Total Liabilities and Net Assets / Fund Balance$6,846,488$7,874,826▲ $1,028,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,027,182$13,084,158$15,111,340
Equipment$1,003,672$3,744,078$4,747,750
Land$310,501-$310,501
Other Land Buildings$17,698$185,265$202,963
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M FlavinExecutive DirectorFT$186,386$59,117$245,503
Noble VarugheseAssociate Executive DirectorFT$113,441$51,150$164,591
Robert FarmerController/assistant SecretaryFT$128,034$18,088$146,122
James CoughlinProgram DirectorFT$100,614$23,255$123,869

Board Members and Trustees

NameTitle
James G Nugent Thru 417Chairman
Paul MeissnerPresident
James L Garrity Jr EsqVice President
William J Collier Jr EsqVice President (thru 12/16)
Claudio Ochoa From 816Manager
Heike VogelManager
John CorcoranManager
John J Mccarthy Jr EsqManager
Leslie Faerstein From 816Manager
Mark Pfister Thru 317Manager
Martin J McnamaraManager
Mitchel SimplerManager
Msgr Kevin SullivanManager
Phil RuggieriManager
Sal Lifrieri Thru 117Manager
Shane M BigelowManager
Shaun Higginssec Thru 1216Manager (from 12/16)
Edward Angelinimgr Thru 1216Secretary (from 12/16)
D Todd SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Culin Art INCCateringPO BOX 4738, Houston, TX 77210$470,902
Abm JanitorialCleaningPO BOX 1534, New York, NY 10028$186,792
Crc INCInsurance Consultant162 OLD EAGLE SCHOOL ROAD, Stratford, PA 19087$130,518
Mrs Tara MccarthyPhysician/psychiatry12 ROSE LANE, Brewster, NY 10509$130,354
City Carting RecyclingGarbage DisposalPO BOX 158, Yonkers, NY 10703$103,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,877,046
Program Service Revenue
$20,839,194
Investment Income
$2,584
Other Revenue
$797,135
All Other Contributions
$935
Change in Net Assets
$3,002,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,515,959
Total Revenue per Audited Statements
$24,515,959
Total Revenue per Form 990
$24,515,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,668,980
Other Expenses$5,668,735
Grants and Similar Amounts Paid$175,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,792,598$1,459,612-$11,252,210
Other Employee Benefits$2,239,042$335,727-$2,574,769
Office Expenses$768,981$125,801-$894,782
Payroll Taxes$729,236$112,210-$841,446
Depreciation Depletion$684,697--$684,697
Occupancy$623,797--$623,797
Pension Plan Contributions$526,612$79,390-$606,002
Insurance$407,817--$407,817
Current Officers, Directors, Trustees, and Key Employees$291,970$102,583-$394,553
All Other Expenses$286,693$94,608-$381,301
Travel$239,485$3,056-$242,541
Grants to Domestic Individuals$175,936--$175,936
Fees for Services Accounting$71,275$99,644-$170,919
Other Expenses$143,232$230-$143,462
Fees for Services Legal$23,779$33,244-$57,023
Interest$54,868$1,458-$56,326
Advertising$36,445--$36,445
Total Functional Expenses$19,066,088$2,447,563$0$21,513,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,513,651
Total Expenses per Audited Statements$21,513,651
Total Expenses per Form 990$21,513,651
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
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Obligation$8,238,096
Due to Related Party$4,052,155
Due to Governmental Agencies$742,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by the cpa firm from audited financial statements and trial balance as well as from information the organization's controller provides to them in a tax organizer. The cpa firm furnishes draft form 990 which is reviewed by the controller and any adjustments are made before it is presented to audit committee members. After approval, the chairman of the audit committee provides an electronic copy of form 990 to the full board with an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”

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

“At the full board annual meeting, secretary of the board always discusses the conflict of interest policy and asks if all members fully understand the policy and asks if any members have any kind of conflict. Additionally, secretary of the board interviews each new board member and goes over the policy. Also, any new, major vendors, if any, are discussed in the building and grounds committee meetings and in the insurance committees, if relevant.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The President and Treasurer met with the Executive Director to review his performance and employment with Lincoln Hall. Any changes in compensation are approved by the Board.”

FORM 990, PART VI, SECTION B, LINE 15B:

“Compensation of other officers and key employees are determined by a joint effort between the executive director and the director of human resources. Comparative data and area salary studies are obtained and considered before any adjustments to compensation are made. Any adjustment to compensation is within the organization's budget that has been approved by the board.”

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
Lincoln Hall
EIN
13-5562266
In Care Of
% MICHAEL MCLAUGHLIN
Phone
9142487474
Address
PO BOX 600 - ROUTE 202, LINCOLNDALE, NY 10540-0600
Doing Business As
LINCOLN HALL BOYS' HAVEN

Signing Officer

Name
Michael Mclaughlin
Title
CFO
Phone
9142487474
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Flavin
Formed
1863
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
355
Volunteers
19

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 III, LINE 4D:

“MEDICAL SERVICES TO CHILDREN IN CARE - OFFERS PERIODIC PHYSICALS IMMUNIZATIONS, TREATMENT OF ILLNESS, DENTAL CARE AND REFERRAL TO OUTSIDE SPECIALISTS WHEN NECESSARY. THE MEDICAL STAFF PROVIDE CRISIS INTERVENTION, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES AND SUBSTANCE ABUSE COUNSELING TO HELP THE RESIDENTS COPE WITH A WIDE ARRAY OF PROBLEMS INCLUDING STRESS RELATED BREAKDOWNS, EMOTIONAL DISABILITIES AND TRAUMA. 12,128 care days billed during the fiscal year. EXPENSES: $729,829. GRANTS: $130. REVENUE: $565,377.”

FORM 990, PART XI, LINE 9:

“Change in unfunded accumulated benefit obligation”

Financial Statement Notes

PART X, LINE 2:

“Under U.S. GAAP an organization must recognize a tax liability (or de-recognize an asset) associated with tax positions 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. Lincoln Hall does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability (or derecognize an asset) for unrecognized tax positions. 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 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2017, there was no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audit by a taxing authority. As of June 30, 2017, The organization was not subject to any examination by a taxing authority.”

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

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,874,826
Liabilities
$16,402,126
Net assets
-$8,527,300
Revenue
$24,515,959
Expenses
$21,513,651
Net income
$3,002,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$6.77$2.45$20.8$22.7$1.95
2023Summary only. Only limited summary data is available for this year.$11.2$7.53$3.67$23.2$21.1$2.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$10.2$0.13$25.1$22.6$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$14.7$4.77$21.4$22.0$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$20.8$6.67$23.9$24.9$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$13.8$4.13$28.0$25.2$2.84
2018Summary only. Only limited summary data is available for this year.$8.46$14.2$5.74$23.3$21.5$1.78
2017Detailed filing. Detailed filing data is available for this year.$7.87$16.4$8.53$24.5$21.5$3.00
2016Summary only. Only limited summary data is available for this year.$6.85$19.9$13.1$23.2$22.7$0.48
2015Summary only. Only limited summary data is available for this year.$7.04$18.7$11.7$23.3$22.3$0.97
2014Summary only. Only limited summary data is available for this year.$6.90$19.2$12.3$21.5$22.3$0.78
2013Summary only. Only limited summary data is available for this year.$7.64$18.6$10.9$22.4$22.3$0.12
2012Summary only. Only limited summary data is available for this year.$9.79$22.9$13.1$1.73$22.3$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$17.8$5.67$27.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$18.6$4.20$31.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits