2024-05-15T16:13:34-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 113307242 ST JOHNS RESIDENCE FOR BOYS INC STJO 7189452800 150 BEACH 110TH STREET ROCKAWAY PARK NY 11694 JENNIFER HORSLEY EXECUTIVE DIRECTOR 7189452800 2024-05-15 1 JENNIFER HORSLEY 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER HORSLEY 150 BEACH 110TH STREET ROCKAWAY PARK NY 11694 12602725 0 X WWW.STJOHNSRESIDENCE.ORG X 1995 NY SAINT JOHNS OPERATES A NON-PROFIT RESIDENTIAL FOSTER CARE AGENCY FOR CHILDREN RANGING IN AGES FROM 12-21 YEARS OF AGE. 13 12 156 14 0 0 120199 79816 10655300 12396919 9034 6833 33801 85320 10818334 12568888 0 0 0 0 6462885 7145007 0 0 3471 4771436 4789839 11234321 11934846 -415987 634042 22071158 19496845 20554686 17311609 1516472 2185236 X ST. JOHNS PROVIDES A STRUCTURED THERAPEUTIC SETTING FOR BOYS AND YOUNG MEN FROM ALL FIVE BOROUGHS IN NYC BETWEEN THE AGES OF 12 AND 21. 0 0 5552318 6916611 RESIDENTIAL TREATMENT CENTER - OFFERS A HOME-LIKE SETTING IN ITS THREE FAMILY-STYLE APARTMENTS, WHERE YOUTH ARE ASSIGNED TO SEMI-PRIVATE BEDROOMS WITH SHARED RECREATIONAL AND LIVING FACILITIES. 3329299 3422683 NON-SECURE PLACEMENT (NSP) PROGRAM OPERATES UNDER THE CLOSE TO HOME INITIATIVE ON OUR CAMPUS AND SERVES A CAPACITY OF TWELVE ADOLESCENT MALES. THIS PROGRAM PROVIDES A SAFE AND SECURE RESIDENTIAL SETTING FOR ADJUDICATED YOUTH, CLOSE TO THEIR FAMILIES AND NEIGHBORHOODS. THE BOYS LIVE IN FAMILY STYLE APARTMENTS AND ATTEND OUR ON-GROUND SCHOOL. THE APARTMENT IS EQUIPPED WITH CAMERAS AND ALARMS TO ENSURE MAXIMUM SAFETY FOR OUR YOUTH, STAFF AND THE COMMUNITY. 1339696 1669867 NON-SECURE DETENTION (NSD) IS A GROUP HOME THAT IS LOCATED IN A PRIVATE HOME IN THE RICHMOND HILL SECTION OF QUEENS. THE CAPACITY OF THE GROUP HOME IS TEN BOYS. THE PROGRAM YOUTH ARE THOSE THAT HAVE BEEN ARRESTED FOR LOW-LEVEL CRIMES AND STAY IN THE GROUP HOME WHILE THEIR CASES ARE PROCEEDING. THIS IS A SHORT-TERM PROGRAM WITH A GOAL OF DETAINING YOUTH IN A HOME-LIKE SETTING. THE BOYS ATTEND A SPECIAL SCHOOL FOR NSD YOUTH. 378105 473078 MEDICAL/MENTAL HEALTH 378105 473078 10599418 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MATTHEW BREDES CPA CFO 6319296200 2450 NORTH WADING RIVER ROAD WADING RIVER NY 11792 BARBARA CONLEY BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 BARBARA KULLEN JD SECRETARY 2.00 2.00 X X 0 0 0 BRIAN SCHWAGERL BOARD MEMBER 2.00 2.00 X 0 0 0 CORINNE HAMMONS BOARD MEMBER 2.00 31.50 X 0 344071 59102 DANIEL TUBRIDY BOARD MEMBER 2.00 2.00 X 0 0 0 DON CRAWFORD BOARD MEMBER 2.00 2.00 X 0 0 0 JOSEPH TRAINOR BOARD MEMBER 2.00 2.00 X 0 0 0 MICHAEL O'SHEA ESQ BOARD MEMBER 2.00 2.00 X 0 0 0 MSGR JOHN BRACKEN BOARD MEMBER 2.00 2.00 X 0 0 0 PAT BERESFORD BOARD MEMBER 2.00 2.00 X 0 0 0 PAUL GARAVENTE PRESIDENT 2.00 2.00 X X 0 0 0 REV PATRICK J WEST BOARD MEMBER 2.00 2.00 X 0 0 0 ROBERT ABIUSO VICE PRESIDENT 2.00 2.00 X X 0 0 0 VERONICA PHILLIPS ARIKIAN BOARD MEMBER 2.00 2.00 X 0 0 0 JENNIFER HORSLEY EXECUTIVE DIRECTOR 35.00 1.00 X 0 159566 31352 MATTHEW BREDES CPA CHIEF FINANCIAL OFFICER 3.50 31.50 X 0 10000 0 NILDA M DIAZ CHIEF FISCAL OFFICER (OUTGOING) 3.50 31.50 X 0 190678 22882 0 704315 113336 3 0 1 0 DR LOKESH REDDY 3131 NASSAU ROAD OCEANSIDE NY 11572 LICENSED PSYCHOLOGIST 251800 1 79816 79816 RESIDENTIAL TREATMENT CENTER 623990 6916611 6916611 CLOSE TO HOME 623990 3422683 3422683 DEPARTMENT OF JUVENILE JUSTICE 623990 1669867 1669867 MULTISYSTEMIC THERAPY 623990 341012 341012 PREPARING YOUTH FOR ADULTHOOD 623990 46746 46746 12396919 3881 3881 36789 33837 2952 2952 2952 OTHER REVENUE 900099 85320 85320 85320 12568888 12482239 0 6833 X 258295 258295 5084348 4959282 125066 310948 310864 84 412465 412352 113 1078951 1078664 287 97465 97465 33180 33180 250 250 1573523 898146 675377 150435 141154 9281 1077382 1016041 61341 20190 20190 4186 3681 505 28341 201 25882 2258 109843 13074 96769 427590 418959 8631 FOOD & CLOTHING 392366 392338 28 REPAIRS AND MAINTENANCE 259801 253206 6595 ALLOWANCE & ACTIVITIES 191662 190449 1213 EQUIPMENT RENTAL 168562 156721 11841 255063 75801 179262 11934846 10599418 1331957 3471 2179960 1324415 38621 40012 25000 20000 6192189 4937867 165977 74003 2742443 2455014 287252 287429 36450 31529 13145709 12781590 22071158 19496845 1464452 699169 1150000 959915 17940234 15652525 20554686 17311609 X 311148 939417 1205324 1245819 1516472 2185236 22071158 19496845 634042 34722 0 X X 0 1 X 1 0 X 184000 78080 142128 120199 79816 604223 184000 78080 142128 120199 79816 604223 226185 378038 569 648 202 5150 3881 10450 8138 150859 26280 33801 85320 304398 919071 12396919 0.41130 0.42610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1962291 1779053 183238 531269 427078 104191 248883 248883 0 287429 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 1217894 DUE FROM AFFILIATE 272079 ROU ASSETS, OPERATING LEASES 11231617 SECURITY DEPOSIT 60000 12781590 DUE TO GOVERNMENTAL AGENCIES 2353472 DUE TO AFFILIATE 1172161 OPERATING LEASE LIABILITIES 12125648 FINANCE LEASES PAYABLE 1244 15652525 X 68466832 34722 55863472 55898194 12568638 250 250 12568888 64420595 52485999 52485999 11934596 250 250 11934846 PART X, LINE 2: MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE 56,466,955. OTHER INTERCOMPANY ELIMINATIONS -603,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 53,089,482. OTHER INTERCOMPANY ELIMINATIONS -603,483. X 0 1 0 0 0 0 0 0 0 CORINNE HAMMONS BOARD MEMBER 0 316829 0 0 0 27242 0 47104 0 11998 0 403173 0 0 NILDA M DIAZ CHIEF FISCAL OFFICER (OUTGOING) 0 190678 0 0 0 0 0 0 0 22882 0 213560 0 0 JENNIFER HORSLEY EXECUTIVE DIRECTOR 0 159566 0 0 0 0 0 8289 0 23063 0 190918 0 0 PART I, LINE 3 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK'S EXECUTIVE BOARD COMMITTEE DETERMINES, REVIEWS AND APPROVES THE CFO'S COMPENSATION ARRANGEMENT ANNUALLY AT THE LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK'S EXECUTIVE BOARD MEETING. THEY USE COMPARABLES AND PERFORMANCE EVALUATION CRITERIA. THE ST. JOHN'S BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION DURING AN ANNUAL EXECUTIVE BOARD MEETING SESSION. PART I, LINE 4B CORINNE HAMMONS RECEIVED A CONTRIBUTION TO A 457(F) PLAN FOR $27,242 AND IT IS REPORTED IN COLUMN (C). FORM 990, PART VI, SECTION A, LINE 6 EFFECTIVE JANUARY 14, 2019 (THE "ACQUISITION DATE"), LITTLE FLOWER CHILDREN FAMILY SERVICES OF NEW YORK BECAME THE SOLE MEMBER OF ST JOHNS RESIDENCE FOR BOYS IN A STRATEGIC AFFILIATION WHICH WOULD ALLOW BOTH LFCFS AND SJRB TO BETTER ACHIEVE THEIR MISSIONS BY LEVERAGING RESOURCES, ACHIEVING EFFICIENCIES IN OPERATIONS AND BENEFIT FROM SYNERGIES BETWEEN PROGRAMS. FORM 990, PART VI, SECTION A, LINE 7A THE NUMBER OF DIRECTORS SHALL BE FIXED FROM TIME TO TIME BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE BY-LAWS MAY BE AMENDED, REPEALED OR ALTERED IN WHOLE OR PART BY THE MEMBER. THE AUDIT COMMITTEE OF THE MEMBER SHALL SERVE AS THE AUDIT COMMITTEE OF THE CORPORATION AND BE RESPONSIBLE FOR OVERSEEING THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE CORPORATION AND THE AUDIT OF THE CORPORATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS FILING, THE 990 IS REVIEWED AND APPROVED BY THE CHAIR OF THE BOARD AND THE FINANCE COMMITTEE. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS OF ST JOHNS RESIDENCE FOR BOYS OR ANY OFFICER OR EMPLOYEE OF ST JOHNS RESIDENCE FOR BOYS SHALL USE SUCH POSITION OR EMPLOYMENT OR ANY KNOWLEDGE OF INFORMATION GAINED THEREFROM SO AS TO CREATE A POSSIBLE CONFLICT BETWEEN THE INTEREST OF ST JOHNS RESIDENCE FOR BOYS AND THE INTEREST OF SUCH BOARD MEMBER, OFFICER OR EMPLOYEE. FULL DISCLOSURE SHALL BE MADE BY ANY AFFECTED BOARD MEMBER, OFFICER OR EMPLOYEE IN ADVANCE TO THE BOARD OF DIRECTORS OF ALL MATERIAL FACTS PERTAINING TO ANY MATTER SUBJECT TO SUCH POSSIBLE CONFLICT OF INTEREST WHICH IS PROPOSED TO BE SUBMITTED TO THE BOARD FOR ACTION. THE RESOLUTION SHALL BE REAFFIRMED BY THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING OF THE BOARD OR UNTIL SUCH TIME AS THE SUBSTANCE OF THE RESOLUTION IS INCORPORATED INTO THE BY-LAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK'S EXECUTIVE BOARD COMMITTEE DETERMINES, REVIEWS AND APPROVES THE CEO & CFO'S COMPENSATION ARRANGEMENTS ANNUALLY AT THE LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK'S EXECUTIVE BOARD MEETING. THEY USE COMPARABLES AND PERFORMANCE EVALUATION CRITERIA. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 898,146. MANAGEMENT AND GENERAL EXPENSES 675,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,573,523. FORM 990, PART XII, LINE 2C: THE COMBINED LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK AND ST. JOHN'S RESIDENCE FOR BOYS, INC. AUDIT COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK 2450 NORTH WADING RIVER RD WADING RIVER NY 11792 111633572 DELIVERS SERVICES, PROGRAMS AND DIRECTION TO IMPROVE THE LIVES OF CHILDREN NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0