Womens League Community Residences Inc
- Assets
- $30.5m
- Revenue
- $39.2m
- Investments
- $0.0
- Employees
- 820
- Location
- Brooklyn, NY
- Founding
- 10/1989
- Data as of
- 06/2021
- EIN
- 11-2889774
Organization Overview
Womens League Community Residences Inc, operating under the name Makor Disability Services, is located in Brooklyn, NY. The organization was established in 1989. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Makor Disability Services employed 820 individuals. This organization is the central organization for a national or regional group of organizations. Makor Disability Services 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 06/2021, Makor Disability Services generated $39.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $37.0m during the year ending 06/2021. While expenses have increased by 2.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE THE DEVELOPMENTALLY DISABLED WITH RESIDENTIAL AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL FACILITIES: SUPPORTIVE AND ROUND-THE-CLOCK SUPERVISED GROUP RESIDENCES WHERE PERSONS WITH SPECIAL NEEDS LIVE AS INTEGRATED MEMBERS OF THE COMMUNITY.
INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITY (ICF/ID): AN OPTIONAL BENEFIT THAT PROVIDES COMPREHENSIVE AND INDIVIDUALIZED HEALTH CARE AND REHABILITATION SERVICES TO INDIVIDUALS TO PROMOTE THEIR FUNCTIONAL STATUS AND INDEPENDENCE.
DAY HABILITATION: A DAYTIME PROGRAM THAT FUTHERS CONSUMERS' INDIVIDUAL GOALS OF IMPROVING LIVING SKILLS, INTERGRATING INTO LOCAL COMMUNITIES AND RAISING QUALITY OF LIFE BY PROVIDING ALL AVAILABLE RESOURCES NECESSARY.
OTHER SERVICES TO CONSUMER INCLUDE EARLY INTERVENTION, RESPITE, COMMUNITY HABILITATION, CONSOLIDATED SUPPORTS AND SERVICES, SUPPORTIVE WORK AND ASSISTIVE SUPPORTED RESIDENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Lerner Psychologist | 40 | $184,929 | |
Elliot Brownstein CEO | Officer | 40 | $182,581 |
Brian Seewald Chief Operat | 40 | $177,589 | |
Mark Gersten Residence Ma | 81 | $171,787 | |
Dovid Lowenthal Assistant Su | 137 | $161,306 | |
Sergy Shestakov Assistant Su | 121 | $157,026 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Home Clean Home Inc Cleaning | 6/29/21 | $510,061 |
United Staffing Solutions Inc Staffing | 6/29/21 | $215,468 |
Pride Healthcare Inc Staffing | 6/29/21 | $189,191 |
Park Builders | 6/29/21 | $110,974 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $493,337 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,203,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,696,617 |
| Total Program Service Revenue | $37,382,587 |
| Investment income | $323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,206,945 |
| 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. | $342,148 |
| Compensation of current officers, directors, key employees. | $342,148 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,755,323 |
| Pension plan accruals and contributions | $386,127 |
| Other employee benefits | $2,432,786 |
| Payroll taxes | $1,955,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,647 |
| Fees for services: Accounting | $40,597 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,217,812 |
| Advertising and promotion | $261,830 |
| Office expenses | $918,029 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,140,109 |
| Travel | $451,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $295,281 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $725,674 |
| Insurance | $659,704 |
| All other expenses | $108,253 |
| Total functional expenses | $37,022,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,623,198 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,057,070 |
| 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 | $234,208 |
| Net Land, buildings, and equipment | $17,238,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,376,344 |
| Total assets | $30,529,251 |
| Accounts payable and accrued expenses | $4,115,761 |
| Grants payable | $0 |
| Deferred revenue | $184,362 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $566,667 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,712,700 |
| Other liabilities | $5,223,837 |
| Total liabilities | $14,803,327 |
| Net assets without donor restrictions | $15,725,924 |
| Net assets with donor restrictions | $0 |
| 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 | $30,529,251 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Womens League Community Residences Inc has recieved totaling $27,863.
| Awarding Organization | Amount |
|---|---|
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $11,863 |
Kollel Zichron Avrohom Inc N Miami Beach, FL | | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Village Inc Dobbs Ferry, NY | $78,068,728 | $120,126,101 |
Cayuga Home For Children Auburn, NY | $52,903,582 | $119,015,100 |
Brockton Area Multi-Services Inc Brockton, MA | $53,527,033 | $98,602,137 |
Independent Group Home Living Program Inc manorville, NY | $86,478,520 | $78,871,944 |
Springbrook Ny Inc Oneonta, NY | $70,518,641 | $82,992,594 |
Allied Health Care Services Clarks Summit, PA | $64,082,428 | $72,290,835 |
Aim Services Inc Saratoga Springs, NY | $21,912,420 | $65,638,335 |
Legacy Treatment Services Inc Hainesport, NJ | $58,670,523 | $58,315,039 |
Berkshire Farm Center And Services For Youth Canaan, NY | $71,666,899 | $71,278,594 |
Cds Monarch Inc Webster, NY | $48,021,600 | $52,074,503 |
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |