2025-11-05T23:37:53+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 112861698 MARYHAVEN CENTER OF HOPE INC MARY 6314744120 221 N SUNRISE SERVICE ROAD MANORVILLE NY 11949 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 6314744120 2025-11-06 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-10-31 2024 2025-03-06 01:10:19Z MARY BETH LICHTNEGER 221 N SUNRISE SERVICE ROAD MANORVILLE NY 11949 72695509 false X MARYHAVEN.ORG X 1987 NY ENRICH THE LIVES OF PEOPLE WITH SPECIAL NEEDS. 20 18 896 20 0 1415838 1222168 61772253 69917180 46408 29301 2172175 1520262 65406674 72688911 10000 0 0 0 46769688 51533399 0 0 0 18281403 19075307 65061091 70608706 345583 2080205 46628514 54372852 26822121 32176262 19806393 22196590 X ENRICH THE LIVES OF PEOPLE WITH SPECIAL NEEDS. WE PROVIDE SUPPORT WITH COMPASSION IN OUR RESIDENTIAL, DAY HABILITATION AND VOCATIONAL SERVICES WHILE PROMOTOING INDIVIDUALITY AND INTEGRATION. false true 36871021 0 42136749 RESIDENTIAL CARE PROGRAMS: RESIDENTIAL AND HOME BASED SERVICES FOR ADULTS WITH DISABILITIES. (258 INDIVIDUALS SERVED) 19724792 0 22115135 DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED : PROVIDES COMMUNITY, RECREATIONAL AND CLINICAL SERVICES TO ADULTS WITH DISABILITIES. (435 INDIVIDUALS SERVED) 7403600 0 7009242 INTEGRATED BUSINESS CENTER FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND MENTAL HEALTH CHALLENGES: PROVIDES PRE-VOCATIONAL TRAINING, SUPERVISED IN-HOUSE EMPLOYMENT, AND COMMUNITY-BASED COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES. (400 INDIVIDUALS SERVED) 63999413 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 35 0 true 896 true false false false false false false false false false false false false X 20 18 true false false false true true true true true false false false true true true true true true false false false false NY X DANUTA PONIATOWSKI 6318788900 221 N SUNRISE SERVICE ROAD MANORVILLE NY 11949 BRIAN BOYLE TREASURER 0.2 1.8 X X 0 0 0 CHRIS MCCANN VICE CHAIRMAN 0.2 1.8 X X 0 0 0 DR JOSEPH MORRIS SECRETARY 0.2 3.0 X X 0 0 0 HONORABLE PAUL PONTIERI CHAIRMAN 0.2 3.0 X X 0 0 0 DONNA LODUCA TRUSTEE 0.2 1.8 X 0 0 0 DR FREDIC WEINBAUM TRUSTEE 0.2 1.8 X 0 0 0 GARY BENCIVENGA TRUSTEE 0.2 2.0 X 0 0 0 JAMES MARTINSEN TRUSTEE 0.2 1.8 X 0 0 2500 JAY I ZUCKERMAN TRUSTEE 0.2 1.8 X 0 0 0 JOHN AICHER ESQ TRUSTEE 0.2 1.8 X 0 0 0 JOSHUA D GLEIBER TRUSTEE 0.2 1.8 X 0 0 0 LEAH-MICHELLE JEFFERSON TRUSTEE 0.2 1.8 X 0 0 0 LEONARD FEINSTEIN TRUSTEE 0.2 1.8 X 0 0 0 MICHELE M KNAPP TRUSTEE 0.2 1.8 X 0 0 0 NELLA HAHN TRUSTEE 0.2 2.2 X 0 0 0 RENA FERGUSON TRUSTEE 0.2 1.8 X 0 0 0 STUART GLEIBER TRUSTEE 0.2 1.8 X 0 0 0 THOMAS CULLEN TRUSTEE 0.2 2.2 X 0 0 0 THOMAS KILLEEN TRUSTEE 0.2 1.8 X 0 0 0 WILLIAM ARCHER TRUSTEE 0.2 1.8 X 0 0 0 DANUTA PONIATOWSKI CFO AS OF DEC. 2024 6.7 33.3 X 0 254426 60600 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 6.7 33.3 X 0 505354 79604 WALTER STOCKTON CEO/PRESIDENT 6.7 33.3 X 0 709188 98184 CHARLES VANEK EXECUTIVE DIRECTOR 39.9 0.1 X 0 456144 63801 ARTHUR KURTZ PHYSICIAN 24.0 0 X 187103 0 18459 KEITH FRAIN ASSOCIATE EXECUTIVE DIRECTOR 40.0 0 X 174400 0 66620 KRISTIN GLASSNER SR DIRECTOR OF QUALITY IMPROVEMENT 40.0 0 X 137135 0 57603 PAMELA KISSANE DIRECTOR OF DAY HAB 40.0 0 X 129241 0 13451 PAUL COMMESSO SENIOR DIRECTOR OF OPERATIONS AND SECURITY 40.0 0 X 161437 0 33482 FRANK LOMBARDI FORMER COO 0.0 40.0 X 0 360577 79096 789316 2285689 573400 32 true true false SUFFOLK TRANSPORTATION SERVICE INC 10 MOFFITT BOULEVARD BAY SHORE NY 11706 TRANSPORTATION SERVICE 3782515 ATC HEALTH CARE SERVICES LLC 1983 MARCUS AVENUE SUITE E122 LAKE SUCCESS NY 11042 CONTRACTED MEDICAL 1471051 VP QUALITY CONTRACTING INC 168 W LIDO PROMENADE LINDENHURST NY 11757 CONSTRUCTION 435724 ASG & C INC 318 MIDDLE COUNTRY ROAD RIDGE NY 11961 CONSTRUCTION 350624 SUFFOLK PAVING CORPRATION 30 N DUNTON AVENUE MEDFORD NY 11763 CONSTRUCTION 301611 11 194171 1003587 24410 1222168 RESIDENTIAL PROGRAM - IRA 624200 42136749 42136749 0 0 DAY HABILITATION 624200 22115135 22115135 0 0 OTHER PROGRAMS 624200 5665296 5665296 0 0 0 0 0 0 69917180 1141 0 0 1141 88522 88522 0 88522 88522 34758 6598 0 28160 28160 28160 0 SALES OF SERVICES 624200 1343946 1343946 0 0 OTHER INCOME 900099 70974 0 0 70974 REFUNDS 900099 16820 16820 0 0 0 0 1431740 72688911 71261126 0 205617 0 0 1029637 966571 63066 35324752 33978039 1346713 0 260660 206539 54121 0 11196969 8872134 2324835 0 3721381 2948708 772673 0 15901 0 15901 0 80998 0 80998 0 2226911 1984687 242224 0 79894 6307 73587 0 373976 271738 102238 0 93193 51761 41432 0 4208219 3939617 268602 0 5392288 5191262 201026 0 102336 54901 47435 0 83811 17179 66632 0 1490180 1132288 357892 0 948358 800333 148025 0 HOUSEHOLD & PROGRAM SUPLIES 2067216 1991430 75786 0 REPAIRS AND MAINTENANCE 896852 723851 173001 0 CLIENT RECREATION 512219 510693 1526 0 MISCELLANEOUS EXPENSES 339235 190765 148470 0 163720 160610 3110 0 70608706 63999413 6609293 0 699556 1002840 41326 41699 0 0 5630444 10790569 0 0 0 0 0 0 128840 42552 118391 95613 38913443 5835283 30594938 33078160 0 0 0 0 0 0 9415019 9321419 46628514 54372852 4121261 7198844 0 97688 116206 0 0 0 0 0 0 13918787 14341578 0 0 8684385 10519634 26822121 32176262 X 19741500 22142741 64893 53849 19806393 22196590 46628514 54372852 X 2080205 309992 X false true true false X 450000 5223519 11339650 1415838 1222168 19651175 65513689 52425130 53051850 63755436 71261126 306007231 0 0 0 65963689 57648649 64391500 65171274 72483294 325658406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 325658406 125770 15650 104647 98181 89663 433911 0 125770 15650 104647 98181 89663 433911 0 0 0 1692 91218 87794 180704 66089459 57664299 64497839 65360673 72660751 326273021 0.99812 0.98595 0 0.0014 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 1692.0, COLUMN D - 12005.0, COLUMN E - 70974.0, COLUMN F - 84671.0; DESCRIPTION - FACILITY TAX REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 38564.0, COLUMN E - 0.0, COLUMN F - 38564.0; DESCRIPTION - FUEL TAX REFUNDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 40649.0, COLUMN E - 16820.0, COLUMN F - 57469.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5604016 5604016 27840045 2666096 25173949 506062 118245 387817 441083 163257 277826 4522237 2887685 1634552 33078160 RIGHT OF USE ASSET 6258539 DUE FROM AFFILIATES 1434806 INTEREST RATE SWAP OBLIGATION 885058 SECURITY DEPOSIT 743016 9321419 Federal Income Taxes OPERATING LEASE LIABILITY 6449211 DUE TO AFFILIATES 4020390 DUE TO GOVERNMENT AGENCY 50033 10519634 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. 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 FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. true false false false false false false true false FRANK LOMBARDI FORMER COO 0 297676 0 554 0 62347 0 30646 0 48450 0 439673 0 0 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 0 424964 0 41093 0 39297 0 31512 0 48092 0 584958 0 0 WALTER STOCKTON CEO/PRESIDENT 0 619330 0 39000 0 50858 0 31812 0 66372 0 807372 0 0 DANUTA PONIATOWSKI CFO AS OF DEC. 2024 0 228520 0 0 0 25906 0 11788 0 48812 0 315026 0 0 CHARLES VANEK EXECUTIVE DIRECTOR 0 380363 0 1949 0 73832 0 31204 0 32597 0 519945 0 0 ARTHUR KURTZ PHYSICIAN 184253 0 2850 0 0 0 0 0 18459 0 205562 0 0 0 KEITH FRAIN ASSOCIATE EXECUTIVE DIRECTOR 174400 0 0 0 0 0 7270 0 59350 0 241020 0 0 0 KRISTIN GLASSNER SR DIRECTOR OF QUALITY IMPROVEMENT 137135 0 0 0 0 0 1758 0 55845 0 194738 0 0 0 PAUL COMMESSO SENIOR DIRECTOR OF OPERATIONS AND SECURITY 151361 0 9450 0 626 0 3357 0 30125 0 194919 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation MARYHAVEN CENTER OF HOPE, INC. DOES NOT COMPENSATE THE ORGANIZATION'S CEO, WALTER STOCKTON. KINEXION, THE SOLE CORPORATE OWNER OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO. KINEXION HAS ESTABLISHED HIS COMPENSATION USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR HIM, WHICH OUTLINES COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2024. Schedule J, Part I, Line 4a Severance or change-of-control payment JAMES MARTINSEN, TRUSTEE RECEIVED A SEVERANCE PAYMENT OF $2,500.00 FOR HEALTH INSURANCE COVERAGE PAID THRU AFFILIATE EEDA. Schedule J, Part I, Line 7 Non-fixed payments ALL BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. EXECUTIVE BONUSES ARE BASED ON PERFORMANCE EVALUATIONS AND DO NOT EXCEED 5%. NO INDIVIDUAL RECEIVING A BONUS HAD ANY INPUT IN THE DECISION-MAKING PROCESS ON HIS OR HER OWN BONUS. Form 990, Part III, Line 3 Significant changes in program services DURING 2024, TRANSPORTATION ASSISTANCE PROGRAMS WAS COMBINED WITH THE DAY HAB PROGRAM. Form 990, Part VI, Line 15a LINE 15B: MARYHAVEN CENTER OF HOPE, INC. DOES NOT COMPENSATE THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. KINEXION, THE SOLE CORPORATE OWNER OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE OFFICERS AND KEY EMPLOYEES OF THE REPORTING ORGANIZATION. KINEXION HAS ESTABLISHED THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES USING: A WRITTEN CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THESE INDIVIDUALS, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE FORM 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2024. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons TRUSTEE: JOSHUA D GLEIBER AND STUART GLEIBER. - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE CORPORATE MEMBER OF THE CORPORATION IS KINEXION, INC. (KINEXION). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER, KINEXION, HAS THE RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AS THE SOLE MEMBER, KINEXION IS REQUIRED TO APPROVE CERTAIN DECISIONS MADE BY THE ORGANIZATION: (A) THE POWERS OF THIS CORPORATION SHALL BE EXERCISED, ITS PROPERTIES CONTROLLED, AND ITS AFFAIRS CONDUCTED BY THE MEMBER, WHICH MAY, HOWEVER, DELEGATE THE PERFORMANCE OF ANY DUTIES OR THE EXERCISE OF ANY POWERS TO SUCH OFFICERS AND AGENTS AS THE BOARD MAY FROM TIME TO TIME, BY RESOLUTION, DESIGNATE. (B) MANAGEMENT OF INCOME PROPERTY. THE MEMBER MAY DETERMINE, BY RESOLUTION FROM TIME TO TIME DULY ADOPTED, TO DELEGATE IN WHOLE OR IN PART, THE MANAGEMENT, INVESTMENT, AND DISPOSITION OF THE PROPERTY OF THE CORPORATION FOR THE PURPOSE OF EARNING AN INCOME FROM THAT PROPERTY, AS DISTINGUISHED FROM THE MATTER OF APPLYING PROPERTY AND FUNDS TO CHARITABLE PURPOSES, TO A FINANCE COMMITTEE CONSISTING OF NOT LESS THAN THREE MEMBERS OF THE BOARD, WHO SHALL BE ELECTED BY MAJORITY VOTE THEREOF, OR TO ONE OR MORE TRUST COMPANIES OR BANKS DULY AUTHORIZED TO CONDUCT A TRUST OR BANKING BUSINESS UNDER THE LAWS OF NEW YORK. (C) COMMON TRUST FUNDS. THE MEMBER MAY, BY RESOLUTION FROM TIME TO TIME DULY ADOPTED, ESTABLISH ONE OR MORE COMMON TRUST FUNDS FOR THE PURPOSE OF INVESTING THE CORPORATION'S FUNDS AND THOSE OF ANY BENEFICIAL, CHARITABLE, OR EDUCATIONAL INSTITUTION AFFILIATED WITH THE CORPORATION, WHETHER THE CORPORATION HOLDS SUCH FUNDS OR PROPERTY AS A FIDUCIARY OR OTHERWISE, SUBJECT TO SUCH TERMS AND CONDITIONS AS ARE SET FORTH IN THE CERTIFICATE OF INCORPORATION OF THIS CORPORATION AND BY LAW. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy MARYHAVEN CENTER OF HOPE, INC. OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, KINEXION, INC. (KINEXION). THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH KINEXION, OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH KINEXION. ALL SUBMISSIONS ARE REVIEWED BY COMPLIANCE OFFICER TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part IX, Line 5 EXECUTIVES RECEIVE THEIR REPORTABLE COMPENSATION FROM KINEXION, INC.; EACH PROVIDES SERVICE TO VARIOUS KINEXION, INC. AFFILIATED ORGANIZATIONS AS WELL. AMOUNTS INTERNALLY ALLOCATED TO THESE AFFILIATED ORGANIZATIONS HAVE BEEN DISCLOSED ON EACH RESPECTIVE ORGANIZATION'S FORM 990. Form 990, Part XI, Line 9 Other changes in net assets or fund balances LOSS ON INTEREST RATE SWAP - 309992; Total - 309992; INDEPENDENT GROUP HOME LIVING PROGRAM INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112458584 HEALTH CARE NY 501(c)(3) 10 KINEXIONINC false INDEPENDENT GROUP HOME LIVING FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113348359 FUNDRAISING NY 501(c)(3) 7 IGHL false KJR HOLDING INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112644179 REAL ESTATE NY 501(c)(3) Type I IGHL false ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113186856 FAMILY SVCS NY 501(c)(3) 7 KINEXIONINC false ANGELA'S HOUSE FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 273470531 FUNDRAISING NY 501(c)(3) 7 ANGELASHOUSE false THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501(c)(3) 2 KINEXIONINC false FRIENDS OF NIS INC 430 SILLS ROAD YAPHANK NY 11980 112988931 FUNDRAISING NY 501(c)(3) Type I NIS false IGHL CARES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113222406 EMPL. ASSTC. NY 501(c)(3) 7 IGHL false CENTER FOR DEVELOPMENT DISABILITIES 72 SOUTH WOODS ROAD WOODBURY NY 11797 111874383 HEALTH CARE NY 501(c)(3) 2 KINEXIONINC false FAMILIES OF TWA FLIGHT 800 ASSOCIATION 30 PAR DEL RIO CLIFTON PARK NY 12065 141797923 FUNDRAISING NY 501(c)(3) 7 IGHL false NASSAU CENTER RESIDENTIAL DEV CORP 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 RESIDENT SVCS NY 501(c)(3) 7 CDD false THE CENTER FOUNDATION INC 72 SOUTH WOODS ROAD WOODBURY NY 11797 842136656 FUNDRAISING NY 501(c)(3) Type I CDD false HEAD INJURY ASSOCIATION INC 300 KENNEDY DRIVE HAUPPAUGE NY 11788 112946185 SRVC PROVIDER NY 501(c)(3) 7 KINEXIONINC false EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVENUE RIVERHEAD NY 11901 113318718 HEALTH CARE NY 501(c)(3) 7 KINEXIONINC false RIVERHEAD HOSTEL HOLDING CORP 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112499790 RENTING NY 501(c)(2) MARYHAVENCTR true CENTER OF HOPE FOUNDATION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113638367 SUPPORT ORG NY 501(c)(3) Type I MARYHAVENCTR true KINEXION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 882233282 SUPPORT ORG NY 501(c)(3) Type III-FI NA false THE CONTINUING LIFE COMMUNITY 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 473467747 FUNDRAISING NY 501(c)(3) 10 IGHL false KINEXION MEDICAL SERVICES PC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 934811727 MEDICAL SVCS NY KINEXION C Corporation 0 0 0 false MARYHAVEN SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861690 SCHOOL NY MARYHAVENCTR C Corporation 0 0 1 true KINEXION LTC PHARMACY LLC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 993798066 PHARMACY NY NA C Corporation 0 0 0 false false false true false false false false false false true false false false true true true true true true CENTER OF HOPE FOUNDATION INC C 194171 COST CENTER OF HOPE FOUNDATION INC R 203619 COST CENTER OF HOPE FOUNDATION INC S 1414000 COST