Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
United Cerebral Palsy of New York City Inc.
990 • Fiscal year 2019 • EIN 13-5654532
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$144,679,247
Up $4,489,758 (+3.2%) from 2018
Net Assets
Up$25,704,409
Up $2,566,149 (+11%) from 2018
Liabilities
Up$118,974,838
Up $1,923,609 (+1.6%) from 2018
Revenue And Expenses
Revenue
Up$184,392,929
Up $21,206,342 (+13%) from 2018
Expenses
Up$179,206,405
Up $9,924,100 (+5.9%) from 2018
Net Income
Up$5,186,524
Up $11,282,242 (+185%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 14, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $185,047,533
Mission and Program Overview
Mission
See schedule oadapt community network ( the "agency" ) is a not-for-profit organization, formed under the not-for-profit corporation law of the state of new york, founded in 1946 by parents of children with disabilities. The mission of the agency is to empower people through innovative solutions, one person at a time.currently, approximately 20,000 individuals receive services annually from the agency. These services include preschool and school-age programs, residential programs, day programs, vocational programs and medical and support services.
To create opportunities for people with disabilities to lead independent and fulfilling lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $68,755,489 | $68,273,279 | ▼ $482,210 |
| Accounts Receivable | $16,833,030 | $28,952,489 | ▲ $12,119,459 |
| Investments in Publicly Traded Securities | $23,447,781 | $25,315,166 | ▲ $1,867,385 |
| Other Notes and Loans Receivable, Net | $8,054,890 | $9,255,184 | ▲ $1,200,294 |
| Savings and Temporary Cash Investments | $12,655,989 | $7,217,933 | ▼ $5,438,056 |
| Prepaid Expenses and Deferred Charges | $1,307,883 | $1,522,564 | ▲ $214,681 |
| Cash and Non-Interest-Bearing Accounts | $4,604,428 | $-1,485,768 | ▼ $6,090,196 |
| Total Assets | $140,189,489 | $144,679,247 | ▲ $4,489,758 |
| Other Assets Total | $4,529,999 | $5,628,400 | ▲ $1,098,401 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $56,177,889 | $59,120,110 | ▲ $2,942,221 |
| Accounts Payable and Accrued Expenses | $35,112,841 | $37,462,788 | ▲ $2,349,947 |
| Other Liabilities | $21,360,600 | $18,537,342 | ▼ $2,823,258 |
| Deferred Revenue | $799,264 | $2,502,764 | ▲ $1,703,500 |
| Mortgage Notes Payable Secured by Investment Property | $3,600,635 | $1,351,834 | ▼ $2,248,801 |
| Total Liabilities | $117,051,229 | $118,974,838 | ▲ $1,923,609 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,395,260 | $24,932,409 | ▲ $2,537,149 |
| Temporarily Rstr Net Assets | $743,000 | $772,000 | ▲ $29,000 |
| Total Net Assets Fund Balance | $23,138,260 | $25,704,409 | ▲ $2,566,149 |
| Total Liabilities and Net Assets / Fund Balance | $140,189,489 | $144,679,247 | ▲ $4,489,758 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $41,876,545 | $11,374,544 | $53,251,089 |
| Buildings | $17,550,305 | $27,093,466 | $44,643,771 |
| Equipment | $4,591,028 | $21,077,285 | $25,668,313 |
| Land | $4,008,131 | - | $4,008,131 |
| Other Land Buildings | $247,270 | - | $247,270 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Matthews | CEO | FT | $494,965 | $86,018 | $580,983 |
| Linda B Laul | COO | FT | $274,878 | $67,406 | $342,284 |
| Roberta Koenigsberg | Chief Administrative Officer | FT | $245,212 | $87,583 | $332,795 |
| Rajesh Shah | CFO | FT | $268,654 | $54,157 | $322,811 |
| Gary Dreyfuss | SVP, Human Resources | FT | $200,694 | $56,297 | $256,991 |
| Sheila L Lennon | SVP, Marketing & Fund Development | FT | $215,870 | $38,992 | $254,862 |
| James E Brown | CIO | FT | $194,333 | $53,767 | $248,100 |
| Dahlian Porter | Director of Residential Services | FT | $173,763 | $63,951 | $237,714 |
| Mariette Mcbride | Assistant Exec Director for Adult Service | FT | $182,560 | $54,488 | $237,048 |
| Jon Michnovicz | Medical Director | FT | $191,100 | $15,720 | $206,820 |
| Marianne Giardano | SVP, Program Services | FT | $165,976 | $37,238 | $203,214 |
| Lauren Petrin | SVP, Finance | FT | $163,955 | $29,072 | $193,027 |
| Jacqueline Conley | SVP, Program Development & Community Partnerships | FT | $144,816 | $43,787 | $188,603 |
| Jacqueline Conley | SVP, Program Development & Community | - | $144,816 | $43,787 | $188,603 |
| Raj Capoor | Physician | FT | $165,680 | $17,193 | $182,873 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Geresi | President |
| Kelly E Kaminski | Vice-president/secretary |
| Kenneth R Auerbach | Vice-president/treasurer |
| Gideon Asher | Board Member |
| Houda Foster | Board Member |
| James Hausman | Board Member |
| Jason Carlough | Board Member |
| John Lombardo | Board Member |
| Martin C Hausman | Board Member |
| Richard Levy | Board Member |
| Sabina Mccarthy | Board Member |
| Thomas Skrobe | Board Member |
| James Kase | Executive VP |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Intragency Transportation Solution | Transportation Services | 150 WEST 30TH STREET, New York, NY 10001 | $9,695,893 |
| The Execusearch Group | Contract Clinician Agency | 675 THIRD AVENUE, New York, NY 10017 | $1,775,911 |
| Multiligual Therapy | Contract Clinician Agency | 8801 19TH AVENUE, Brooklyn, NY 11214 | $1,500,336 |
| Promed Personnel Services | Contract Clinician Agency | 16 WEST 36TH STREET, New York, NY 11018 | $723,006 |
| Nyc Healthcare Staffing | Contract Clinician Agency | 501 5TH AVENUE SUITE 614, New York, NY 10017 | $686,365 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,936,166
- Program Service Revenue
- $175,862,446
- Investment Income
- $848,508
- Other Revenue
- $3,745,809
- All Other Contributions
- $570,544
- Change in Net Assets
- $5,186,524
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $184,372,000
- Revenue Not Reported on Financial Statements
- $20,929
- Revenue Not Reported on Form 990
- $2,204,000
- Other Revenue Adjustments
- $20,929
- Total Revenue per Audited Statements
- $186,576,000
- Total Revenue per Form 990
- $184,392,929
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $113,471,952 |
| Other Expenses | $65,609,423 |
| Total Fundraising Expense | $615,913 |
| Professional Fundraising Fees | $125,030 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,763,479 | $4,834,321 | $207,768 | $84,805,568 |
| Occupancy | $17,167,747 | $4,529,868 | $24,141 | $21,721,756 |
| Other Employee Benefits | $15,787,623 | $752,354 | $22,009 | $16,561,986 |
| Fees for Services Other | $10,321,290 | $2,477,584 | $196,065 | $12,994,939 |
| Travel | $11,479,767 | - | - | $11,479,767 |
| Payroll Taxes | $6,511,071 | $454,188 | $9,077 | $6,974,336 |
| Depreciation Depletion | $3,903,099 | $1,045,417 | $5,706 | $4,954,222 |
| Pension Plan Contributions | $3,083,684 | $215,106 | $4,299 | $3,303,089 |
| Interest | $1,092,648 | $1,020,935 | $4,741 | $2,118,324 |
| Office Expenses | $1,272,404 | $675,404 | $13,534 | $1,961,342 |
| Insurance | $1,681,383 | $198,051 | $1,343 | $1,880,777 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,826,973 | - | $1,826,973 |
| All Other Expenses | $1,242,901 | $45,186 | $74 | $1,288,161 |
| Other Expenses | $1,118,512 | $495,013 | $124 | $1,118,512 |
| Fees for Services Legal | $11,849 | $597,670 | - | $609,519 |
| Conferences and Meetings | $411,613 | $180,493 | $2,002 | $594,108 |
| Fees for Services Accounting | $17,200 | $544,828 | - | $562,028 |
| Fees for Services Professional Fundraising | - | - | $125,030 | $125,030 |
| Payments to Affiliates | - | $107,706 | - | $107,706 |
| Fees for Service Investment Mgmnt Fees | - | $11,392 | - | $11,392 |
| Total Functional Expenses | $158,576,984 | $20,013,508 | $615,913 | $179,206,405 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $180,825,000 |
| Total Expenses per Form 990 | $179,206,405 |
| Expenses per Audited Statements | $179,195,251 |
| Expenses Not Reported on Form 990 | $1,629,749 |
| Expenses Not Reported on Financial Statements | $11,154 |
| Other Expense Adjustments | $11,154 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $654,604 |
| Fundraising Gross Income | $568,536 |
| Professional Fundraising Fees | $125,030 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Adapt Gala | $327,460 | $327,460 | $303,305 | $24,155 |
| Golf Event | $536,716 | $236,841 | $148,325 | $88,516 |
| Total Events | $868,812 | $568,536 | $654,604 | $-86,068 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $15,833,593 |
| Refundable Advances | $1,864,825 |
| Other Liabilities | $838,924 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Build Nyc Resource Corporation | 2016-06-30 | $45,000,000 | TO FINANCE CONSTRUCTION |
| C | Dormitory Authority | 2017-08-24 | $6,741,891 | TO FINANCE CONSTRUCTION |
| A | Build Nyc Resource Corporation | 2013-04-24 | $5,995,000 | Refinance 1996 dasny bonds |
| D | Dormitory Authority | 2019-03-06 | $5,555,000 | TO FINANCE CONSTRUCTION |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $45,000,000 | - | - | $945,250 |
| C | $6,741,891 | - | - | $407,398 |
| A | $5,995,000 | - | - | $145,313 |
| D | $5,555,000 | - | - | $49,504 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 2
“Family relationships between board members consisted of the following: martin c. Hausman board member and james hausman board member have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 is provided to the organization's cfo for review. Prior to the filing of the 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 before it is filed with irs.”
Form 990, Part VI, Section B, Line 12C
“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 with other staff, consumers, family members or vendors or other service providers.”
Form 990, Part VI, Section B, Line 15
“The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis of the executive staff. The compensation analysis includes compensation surveys for each position based upon the compensation and fringe benefits reported on 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, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statement are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Adapt Community Network Inc
- EIN
- 13-5654532
- Phone
- 2126836700
- Address
- 80 MAIDEN LANE 8TH FLOOR, NEW YORK, NY 10038
Signing Officer
- Name
- Edward R Matthews
- Title
- CEO
- Phone
- 2126836700
- Signed
- 2020-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward R Matthews
- Formed
- 1946
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 2,407
- Volunteers
- 40
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 6 WEMBLEY CT, ALBANY, NY 12205
- Preparer
- Rebecca Franklin
- Phone
- 5184644080
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Pension related changes other than net periodic pension cost -3,630,997. Rounding -8,699.”
FORM 990, PART XII, LINE 2C:
“No changes from the prior year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue pertaining to affiliates 1,184,679.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING 20,929.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses pertaining to affiliates 1,629,749.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING 11,154.”
Raw XML AppendixShowing 400 of 1,257 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.
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| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS, INCLUDING INTERMEDIATE CARE FACILITIES, INDIVIDUALIZED RESIDENTIAL ALTERNATIVES AND SUPPORTIVE APARTMENTS ARE PROVIDED TO CHILDREN AND ADULTS. THESE PROGRAMS PROVIDE LEVEL OF CARE NEEDS AND FULLY ACCESSIBLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS DESIGNED TO MEET THEIR NEEDS IN THE LEAST RESTRICTIVE ENVIRONMENT. THEY ARE LICENSED AND REGULATED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67632000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 544828 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 562028 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 597670 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 609519 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 196065 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2477584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10321290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12994939 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 125030 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 125030 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11392 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 86018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 54157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 53767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 67406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 87583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 56297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 54488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 63951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 38992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 37238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 43787 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY GERESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH R AUERBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY E KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIDEON ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON CARLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOUDA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HAUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN C HAUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SABINA MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS SKROBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAJESH SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES E BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA B LAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERTA KOENIGSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY DREYFUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON MICHNOVICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIETTE MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAHLIAN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHEILA L LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RAJ CAPOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARIANNE GIARDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAUREN PETRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JACQUELINE CONLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 494965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 268654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 194333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 274878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 245212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 200694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 191100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 182560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 173763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 215870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 165680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 165976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 163955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 144816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT EXEC DIR FOR ADULT SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF RESIDENTIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP, MARKETING & FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SVP, PROGRAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SVP, PROGRAM DEVELOPMENT & COMMUNITY PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 300276 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 654604 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 568536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3065346 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 185047533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1343 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 198051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1681383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1880777 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4741 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1020935 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1092648 |
| IRS990/InterestGrp/TotalAmt | 0 | 2118324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 848508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 848508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23447781 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25315166 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 161 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59545295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68755489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68273279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127818574 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $144,679,247
- Liabilities
- $118,974,838
- Net assets
- $25,704,409
- Revenue
- $184,392,929
- Expenses
- $179,206,405
- Net income
- $5,186,524