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← LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK

Form 990 for tax year 2023

Filed by LITTLE FLOWER CHILDREN & FAMILY SERVICES OF NEW YORK.

Totals

Total revenue
$51,429,539
Total expenses
$55,914,211
Contributions and grants received
$1,318,757
Grants paid
$217,856
Program service revenue
$48,927,503
Investment income
$378,313
Other revenue
$804,966
Total assets, end of year
$41,960,375
Total liabilities, end of year
$26,428,442
Net assets or fund balances, end of year
$15,531,933
Program services expenses (Part IX)
$45,019,791
Management and general expenses
$10,133,414
Fundraising expenses
$761,006
Program service expenses (Part III)
$45,019,791

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $405,715

  • 1f · All other contributions, gifts and grants

    $913,042

  • 1g · Noncash contributions included above

    $150,542

  • 2a · Program service revenue: FOSTER BOARDING HOME

    total $16,421,601 · related or exempt $16,421,601

  • 2b · Program service revenue: RESIDENTIAL TREATMENT CENTER

    total $10,873,111 · related or exempt $10,873,111

  • 2c · Program service revenue: ADULT RESIDENTIAL SERVICES

    total $8,237,961 · related or exempt $8,237,961

  • 2d · Program service revenue: MEDICAL/MENTAL HEALTH

    total $7,253,982 · related or exempt $7,253,982

  • 2e · Program service revenue: FAMILY CARE

    total $3,305,445 · related or exempt $3,305,445

  • 2f · All other program service revenue

    total $2,835,403 · related or exempt $2,835,403

  • 3 · Investment income

    total $353,388 · excluded $353,388

  • 7a · Gross sales of assets other than inventory

    other assets $24,925

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $24,925

  • 7d · Net gain or loss

    total $24,925 · related or exempt $24,925

  • 8a · Fundraising events: gross income

    $60,140

  • 8a · Fundraising events: contributions included on line 1c

    $405,715

  • 8b · Fundraising events: direct expenses

    $110,742

  • 8c · Net income from fundraising events

    total -$50,602 · excluded -$50,602

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $803,604 · related or exempt $803,604

  • 11b · Other revenue: INSURANCE RECOVERY

    total $51,964 · related or exempt $51,964

  • 11e · Other revenue, total

    $855,568

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $217,856 · program services $217,856

  • 5 · Compensation of officers, directors and key employees

    total $890,385 · management and general $890,385

  • 7 · Other salaries and wages

    total $21,882,602 · program services $18,292,656 · management and general $3,196,710 · fundraising $393,236

  • 8 · Pension plan contributions

    total $675,689 · program services $577,220 · management and general $90,102 · fundraising $8,367

  • 9 · Other employee benefits

    total $3,433,199 · program services $2,753,972 · management and general $639,309 · fundraising $39,918

  • 10 · Payroll taxes

    total $2,375,376 · program services $1,892,435 · management and general $455,510 · fundraising $27,431

  • 11b · Fees: legal

    total $396,124 · management and general $396,124

  • 11c · Fees: accounting

    total $155,690 · management and general $155,690

  • 11e · Fees: professional fundraising services

    total $17,125 · fundraising $17,125

  • 11f · Fees: investment management

    total $21,250 · management and general $21,250

  • 11g · Fees: other

    total $8,306,878 · program services $7,726,293 · management and general $576,734 · fundraising $3,851

  • 13 · Office expenses

    total $242,556 · program services $155,714 · management and general $80,695 · fundraising $6,147

  • 16 · Occupancy

    total $2,661,648 · program services $2,169,421 · management and general $446,925 · fundraising $45,302

  • 17 · Travel

    total $153,850 · program services $147,702 · management and general $6,148

  • 19 · Conferences, conventions and meetings

    total $74,490 · program services $61,591 · management and general $9,554 · fundraising $3,345

  • 20 · Interest

    total $35,815 · program services $21,812 · management and general $9,888 · fundraising $4,115

  • 22 · Depreciation, depletion and amortization

    total $914,153 · program services $565,293 · management and general $348,860

  • 23 · Insurance

    total $1,475,221 · program services $1,120,674 · management and general $337,596 · fundraising $16,951

  • 24a · Other expenses: FOSTER PARENT PAYMENTS

    total $6,723,806 · program services $6,723,806

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $1,282,080 · program services $1,043,343 · management and general $235,172 · fundraising $3,565

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $1,138,139 · management and general $1,138,139

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,005,433 · program services $284,210 · management and general $698,226 · fundraising $22,997

  • 24e · All other expenses

    total $1,834,846 · program services $1,265,793 · management and general $400,397 · fundraising $168,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $389,216 · end of year $656,594

  • 2 · Savings and temporary cash investments

    beginning of year $8,323,538 · end of year $3,374,808

  • 3 · Pledges and grants receivable

    beginning of year $152,500 · end of year $87,500

  • 4 · Accounts receivable

    beginning of year $10,758,080 · end of year $11,248,687

  • 9 · Prepaid expenses and deferred charges

    beginning of year $504,153 · end of year $302,323

  • 10a · Land, buildings and equipment: cost or other basis

    $25,939,990

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,918,971

  • 10c · Land, buildings and equipment, net

    beginning of year $7,949,992 · end of year $8,021,019

  • 11 · Investments: publicly traded securities

    beginning of year $2,732,322 · end of year $3,107,588

  • 15 · Other assets

    beginning of year $17,121,715 · end of year $15,161,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,800,554 · end of year $5,508,619

  • 19 · Deferred revenue

    beginning of year $1,715,895 · end of year $2,457,848

  • 20 · Tax-exempt bond liabilities

    beginning of year $369,015 · end of year $298,212

  • 21 · Escrow or custodial account liability

    beginning of year $522,130 · end of year $474,014

  • 23 · Secured mortgages and notes payable

    beginning of year $703,851 · end of year $484,367

  • 25 · Other liabilities

    beginning of year $19,031,199 · end of year $17,205,382

  • 27 · Net assets without donor restrictions

    beginning of year $18,669,978 · end of year $14,653,002

  • 28 · Net assets with donor restrictions

    beginning of year $1,118,894 · end of year $878,931

Mission and programs · 2023

Mission

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.

  • FOSTER BOARDING HOME - PROVIDES FOSTER CARE FOR CHILDREN IN NEED IN THE NYC METROPOLITAN AREA. APPROXIMATELY 262 CHILDREN BETWEEN BIRTH AND 21 YEARS ARE SERVED MONTHLY.

    Expenses $14,185,684 · Grants $142,348 · Revenue $16,421,601

  • RESIDENTIAL TREATMENT CENTER - PROVIDE SHELTER AND CARE FOR CHALLENGED SCHOOL-AGED CHILDREN. APPROXIMATELY 57 CHILDREN ARE SERVED MONTHLY.

    Expenses $10,528,473 · Grants $35,314 · Revenue $10,873,111

  • ADULT RESIDENTIAL SERVICES - PROVIDE SHELTER AND CARE FOR DEVELOPMENTALLY DISABLED ADULTS, SERVED APPROXIMATELY 45 ADULTS PER MONTH.

    Expenses $10,233,636 · Grants $289 · Revenue $8,237,961

  • MEDICAL/MENTAL HEALTH

    Expenses $4,618,065 · Grants $24,912 · Revenue $7,253,982

  • FAMILY CARE

    Expenses $2,902,365 · Revenue $3,305,445

  • HEALTH HOME

    Expenses $1,524,053 · Revenue $1,760,033

  • DAY HABILITATION

    Expenses $26,192 · Revenue $79,644

  • FAMILY SUPPORT PROGRAM

    Expenses $767,250 · Grants $14,993 · Revenue $863,866

  • PREPARING YOUTH FOR ADULTHOOD

    Expenses $234,073 · Revenue $131,860

  • Revenue $880,493

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Kullen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bianca Buckridee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Craig O'Neill

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Gilmartin Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Father Alonzo Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fr Valentine Rebello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Howard H Nolan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • J Keith Fell Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Corbett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Trainor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Leonard Scioscia

    BOARD MEMBER (OUTGOING)

    Total calculated
    $0
    Hours/week
    2

  • Mike Brachlow

    BOARD MEMBER (INCOMING)

    Total calculated
    $0
    Hours/week
    2

  • Pastor Matt Greco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul J Garavente

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Patrick J West

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Robert Abiuso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Robert Griffith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tami Stark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Doodian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Corinne Hammons

    PRESIDENT & CEO

    Total calculated
    $385,577
    From this org
    $347,414
    From related orgs
    $0
    Other
    $38,163
    Hours/week
    31.5 + 3.5 related

    Schedule J breakdown matched by us

    Base
    $335,416
    Bonus
    $0
    Other
    $11,998
    Deferred
    $38,163
    Nontaxable benefits
    $0
    Filer's total
    $385,577

  • Jennifer Horsley

    EXECUTIVE DIRECTOR

    Total calculated
    $204,194
    From this org
    $179,528
    From related orgs
    $0
    Other
    $24,666
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $179,528
    Bonus
    $0
    Other
    $0
    Deferred
    $672
    Nontaxable benefits
    $23,994
    Filer's total
    $204,194

  • Matthew Bredes CPA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $262,100
    From this org
    $262,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    31.5 + 3.5 related

    Schedule J breakdown matched by us

    Base
    $262,100
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $262,100

  • Alissa Deakin

    CHIEF PROGRAM OFFICER

    Total calculated
    $276,272
    From this org
    $202,110
    From related orgs
    $0
    Other
    $74,162
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $202,110
    Bonus
    $0
    Other
    $0
    Deferred
    $590
    Nontaxable benefits
    $73,572
    Filer's total
    $276,272

  • Antonino Esposito

    DIRECTOR OF COMMUNITY TEAM (OUTGOING)

    Total calculated
    $225,676
    From this org
    $225,043
    From related orgs
    $0
    Other
    $633
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $117,441
    Bonus
    $0
    Other
    $107,602
    Deferred
    $633
    Nontaxable benefits
    $0
    Filer's total
    $225,676

  • Dr Melinda Konigsberg

    SVP, HEALTH & MEDICAL SERV

    Total calculated
    $200,974
    From this org
    $196,847
    From related orgs
    $0
    Other
    $4,127
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $196,847
    Bonus
    $0
    Other
    $0
    Deferred
    $583
    Nontaxable benefits
    $3,544
    Filer's total
    $200,974

  • Gregory Jackson

    NURSING ASSISTANT

    Total calculated
    $176,412
    From this org
    $160,760
    From related orgs
    $0
    Other
    $15,652
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,760
    Bonus
    $0
    Other
    $0
    Deferred
    $602
    Nontaxable benefits
    $15,050
    Filer's total
    $176,412

  • Kerri Smith

    CHIEF OPERATING OFFICER

    Total calculated
    $216,246
    From this org
    $196,750
    From related orgs
    $0
    Other
    $19,496
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $196,750
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,496
    Filer's total
    $216,246

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
CORINNE HAMMONS RECEIVED A CONTRIBUTION TO 457(F) PLAN OF $27,242 AND IT IS REPORTED IN SCHEDULE J, PART II, COLUMN (C).
SCHEDULE J, PART II, COLUMN B(III):
CORINNE HAMMONS RECEVIDE AUTO ALLOWANCE AND IT IS REPORTED IN COLUMN B(III). ANTONINO ESPOSITO RECEIVE SICK AND VACATION PAYOUTS AND IS REPORTED IN COLUMNB(III)

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ST JOHNS RESIDENCE FOR BOYS INC

    501(C)(3) · RESIDENTIAL FOSTER CARE AGENCY FOR CHILDREN RANGING IN AGES FROM 12-21 · NY · controlled entity

    Directly controlled by LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LFCFS OF NEW YORK LLC

    HOLD INVESTMENTS AND OTHER ASSETS · NY

    Directly controlled by LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK

  • LFCFS HOLDING LLC

    HOLD INVESTMENTS AND OTHER ASSETS · NY · income $0 · assets $0

    Directly controlled by LITTLE FLOWER CHILDREN AND FAMILY SERVICES OF NEW YORK

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349308247

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