Little Flower Children & Family Services Of New York
- Assets
- $53.5m
- Revenue
- $53.3m
- Investments
- $0.0
- Employees
- 605
- Location
- Wading River, NY
- Founding
- 10/2009
- Data as of
- 06/2022
- EIN
- 11-1633572
Organization Overview
Little Flower Children & Family Services Of New York is located in Wading River, NY. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Little Flower Children & Family Services Of New York employed 605 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Flower Children & Family Services Of New York is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Little Flower Children & Family Services Of New York generated $53.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $52.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LITTLE FLOWER IS COMMITTED TO IMPROVING THE WELL-BEING OF THE CHILDREN, FAMILIES, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACROSS NYC AND LONG ISLAND SO THEY CAN REACH THEIR FULL POTENTIAL. LITTLE FLOWER TRANSFORMS CARING INTO ACTION TO IMPROVE THE LIVES OF THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER BOARDING HOME - PROVIDES FOSTER CARE FOR CHILDREN IN NEED IN THE NYC METROPOLITAN AREA. APPROXIMATELY 323 CHILDREN BETWEEN BIRTH AND 21 YEARS ARE SERVED MONTHLY.
RESIDENTIAL TREATMENT CENTER - PROVIDE SHELTER AND CARE FOR CHALLENGED SCHOOL-AGED CHILDREN. APPROXIMATELY 76 CHILDREN ARE SERVED MONTHLY.
ADULT RESIDENTIAL SERVICES - PROVIDE SHELTER AND CARE FOR DEVELOPMENTALLY DISABLED ADULTS, SERVED APPROXIMATELY 58 ADULTS PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Conley Board Member (outgoing) | Trustee | 2 | $0 |
Barbara Kullen Secretary | OfficerTrustee | 2 | $0 |
Bianca Buckridee Board Member | Trustee | 2 | $0 |
David Gilmartin Jr Vice Chairman | OfficerTrustee | 2 | $0 |
Father Cox Board Member | Trustee | 2 | $0 |
Hon James Hudson Secretary (outgoing) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baker Tilly Us Llp Audit & Accounting Services | 6/29/22 | $201,638 |
David Neuman Mental Health Services | 6/29/22 | $193,909 |
Dr Jeffrey Hammerman Mental Health Services | 6/29/22 | $135,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $183,128 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $539,203 |
| Noncash contributions included in lines 1a–1f | $16,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $722,331 |
| Total Program Service Revenue | $51,622,106 |
| Investment income | $160,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,053 |
| Net Income from Fundraising Events | -$5,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,341,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $589,818 |
| Compensation of current officers, directors, key employees. | $589,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,943,539 |
| Pension plan accruals and contributions | $763,024 |
| Other employee benefits | $2,954,051 |
| Payroll taxes | $2,474,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $364,582 |
| Fees for services: Accounting | $256,434 |
| Fees for services: Lobbying | $11,731 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,668 |
| Fees for services: Other | $3,578,540 |
| Advertising and promotion | $0 |
| Office expenses | $180,029 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,546,203 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,513 |
| Interest | $108,079 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $865,959 |
| Insurance | $1,338,817 |
| All other expenses | $897,205 |
| Total functional expenses | $52,224,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,245,666 |
| Savings and temporary cash investments | $405,421 |
| Pledges and grants receivable | $202,500 |
| Accounts receivable, net | $13,172,419 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $461,971 |
| Net Land, buildings, and equipment | $8,138,643 |
| Investments—publicly traded securities | $2,491,876 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,391,484 |
| Total assets | $53,509,980 |
| Accounts payable and accrued expenses | $7,974,969 |
| Grants payable | $0 |
| Deferred revenue | $6,910,199 |
| Tax-exempt bond liabilities | $439,418 |
| Escrow or custodial account liability | $495,968 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,055,471 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,222,556 |
| Total liabilities | $37,098,581 |
| Net assets without donor restrictions | $15,497,470 |
| Net assets with donor restrictions | $913,929 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $53,509,980 |