{"success":true,"data":{"_id":133008074,"filings":[{"Organization":{"value":null,"Person":["PAMELA BEVIER PHD MPH","FRAN COURNOS MD","ROBERT W HANNING PHD","KAREN HEIN MD","DIANE IANNUZZI LCSW","LAURA JERVIS WSFSH","BENNETT ROSNER MD","JESUS M AMADEO MPA","MICHAEL PAWEL MD","DWIGHT MOSSOP","TENZIN KYIZOM","FRED GOLDMAN","CLARENCE LEACH","TONYA BROWN","LAURA PAWEL","CARMEN TORRES","LISA GINSBURG","FORMER DIRECTORS EMPLOYEES-NONE"],"Title":["BOARD-TREAS.","BOARD MEMBER","BOARD-SECRY.","BOARD MEMBER","BOARD-VICE P","BOARD MEMBER","BOARD-PRES.","BOARD MEMBER","EXECUTIVE DI","REGISTERED N","REGISTERED N","REGISTERED N","PROGRAM DIRE","PROGRAM DIRE","PLANNING DIE","ADMIN. DIREC","PROGRAM ADMI",""],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,292183,209511,201064,185400,158421,149537,137645,135428,134431,0],"Direct compensation":[0,0,0,0,0,0,0,0,238593,172283,164941,151395,129959,122107,112399,110589,110279,0],"Other compensation":[0,0,0,0,0,0,0,0,53590,37228,36123,34005,28462,27430,25246,24839,24152,0]},"Basic":{"value":null,"mission":"Our mission is to provide a therapeutic, consistent, caring and safe environment for adolescents who thus far have not been manageable in the community, by providing social skills, education, and emotional support enabling them to become autonomous, productive individuals in society.","year":2016,"name":"THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC","phone":2128739170,"website":"WWW.AICHHORN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BENNETT ROSNER MD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"15 WEST 72ND STREET RM 1J, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":269,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":269,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15354737,"Contributions":{"value":15236938,"Other contributions":25544,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15211394,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11616,"Investment income total":11616,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":106183,"Other total":106183,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15226296,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14248830,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12282626,"Pension plan contributions":0,"Other employee benefits":911994,"Payroll taxes":1054210},"Other expenses":{"value":977466,"Management services":0,"Legal":62361,"Accounting":33469,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":375899,"Payments to affiliates":0,"Depreciation and depletion":25381,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3374343,"RENT":1983610,"INSURANCE":856225,"FOOD":297389,"TELEPHONE AND UTILITIES":237119},"All other expenses":-2893987},"Functional Expenses":{"value":null,"Program Service Expenses":13694341,"Management And General Expenses":1531955,"Fundraising Expenses":0}},"Assets":{"value":7123492,"Non-interest bearing cash":4012715,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":979239,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1029290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1102248},"Liabilities":{"value":2191229,"Sum of Total Liabilities":0,"Accounts payable, accrued":1741355,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":449874,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4932263,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.899387546386856,"percentile":0.769439431899656},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008364910450761872,"percentile":0.42039208189490285},"Liabilities to Assets Ratio":{"score":0.3076060168243328,"percentile":0.19862331273464398},"Operating Reserve Ratio":{"score":0.46784142381049204,"percentile":0.23750899053586322},"Officer Compensation Ratio":{"score":0.10531911372273335,"percentile":0.5346324162522277},"Program Expense Growth":{"score":0.05704236786929919,"percentile":0.5570128046162771},"Revenue Growth":{"score":0.03753033152703046,"percentile":0.5508550048700239},"Asset Growth":{"score":-0.005522429461986036,"percentile":0.2969591740782494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5978981030604076,"percentile":0.599345890104818}},"source_xml":"201800209349300305_public.xml"},{"Organization":{"value":null,"Person":["PAMELA BEVIER PHD MPH","FRAN COURNOS MD","ROBERT W HANNING PHD","KAREN HEIN MD","DIANE IANNUZZI LCSW","LAURA JERVIS WSFSH","BENNETT ROSNER MD","JESUS M AMADEO MPA","MICHAEL PAWEL MD","FRED GOLDMAN","SUSAN HART","DWIGHT MOSSOP","ERIC TEITEL","CLARENCE LEACH","CARMEN TORRES","LAURA PAWEL","LISA GINSBURG","TONYA PARKER","FORMER DIRECTORS EMPLOYEES-NONE"],"Title":["BOARD-TREAS.","BOARD MEMBER","BOARD-SECRY.","BOARD MEMBER","BOARD-VICE P","BOARD MEMBER","BOARD-PRES.","BOARD MEMBER","EXECUTIVE DI","REGISTERED N","REGISTERED N","REGISTERED N","PSYCHIATRIST","PROGRAM DIRE","ADMIN. DIREC","PLANNING DIE","PROGRAM ADMI","PROGRAM DIRE",""],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,240235,224483,210278,196007,187173,152922,136282,134587,130902,130430,0],"Direct compensation":[0,0,0,0,0,0,0,0,199897,186790,176083,163885,156735,128054,113399,111988,109615,109357,0],"Other compensation":[0,0,0,0,0,0,0,0,40338,37693,34195,32122,30438,24868,22883,22599,21287,21073,0]},"Basic":{"value":null,"mission":"Our mission is to provide a therapeutic, consistent, caring and safe environment for adolescents who thus far have not been manageable in the community, by providing social skills, education, and emotional support enabling them to become autonomous, productive individuals in society.","year":2014,"name":"THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC","phone":2128739170,"website":"WWW.AICHHORN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEE PART VII SECTION A","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"15 WEST 72ND STREET RM 1J, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":266,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":266,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14444601,"Contributions":{"value":14362088,"Other contributions":24675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14337413,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66146,"Investment income total":66146,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16367,"Other total":16367,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13631662,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13494782,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11653340,"Pension plan contributions":0,"Other employee benefits":839927,"Payroll taxes":1001515},"Other expenses":{"value":136880,"Management services":0,"Legal":8070,"Accounting":31225,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":33103,"Payments to affiliates":0,"Depreciation and depletion":24043,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2849825,"RENT":1722149,"INSURANCE":559534,"FOOD":317290,"TELEPHONE AND UTILITIES":250852},"All other expenses":-2809386},"Functional Expenses":{"value":null,"Program Service Expenses":11953865,"Management And General Expenses":1677797,"Fundraising Expenses":0}},"Assets":{"value":7649709,"Non-interest bearing cash":4258560,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1717389,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1068885,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":604875},"Liabilities":{"value":3466067,"Sum of Total Liabilities":0,"Accounts payable, accrued":2704459,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":173134,"Unsecured notes loans payable":0,"Other liabilities":588474},"Fund balance":{"value":4183642,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8769191166858451,"percentile":0.7345093568994546},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.056279782321436225,"percentile":0.5387764310646773},"Liabilities to Assets Ratio":{"score":0.45309788908310106,"percentile":0.1484301897799693},"Operating Reserve Ratio":{"score":0.5611721446731881,"percentile":0.2759906059888943},"Officer Compensation Ratio":{"score":0.12788602006123684,"percentile":0.4676898747623376},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6396762453359162,"percentile":0.7155641877832158}},"source_xml":"201513589349300401_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL PAWEL MD","PIPER SMITH","FRAN COURNOS MD","KAREN HEIN MD","JESUS M AMADEO MPA","PAMELA BEVIER PHD MPH","ROBERT W HANNING PHD","LAURA JERVIS WSFSH","FORMER DIRECTORS EMPLOYEES-NONE"],"Title":["EXEC DIR./PS","RESEARCH ASS","BOARD MEMBER","BOARD-SECRET","BOARD MEMBER","BOARD-TREAS.","BOARD-PRESID","BOARD MEMBER",""],"Hours":[40.0,40.0,0,0,0,0,0,0,0],"Total Compensation":[134088,115133,0,0,0,0,0,0,0],"Direct compensation":[134088,115133,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission was to provide a theraputic, consistent, caring and safe environment for adolescents who thus far have not been manageable in the community, by providing socail skills, education, and emotional support enabling them to become autonomous, productive individuals in society. our updated missionis to study the purposes, methods and effects of congregate and treatment programs for adolescents, and to make that information freely available to all interested parties and the general public.","year":2021,"name":"THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC","phone":2128739170,"website":"WWW.AICHHORN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT W HANNING PHD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"15 WEST 72ND STREET RM 1J, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1481039,"Contributions":{"value":1515375,"Other contributions":1515375,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-34336,"Investment income total":-34336,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1240572,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":831524,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":766964,"Pension plan contributions":0,"Other employee benefits":34970,"Payroll taxes":29590},"Other expenses":{"value":409048,"Management services":0,"Legal":138900,"Accounting":33896,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9164,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":10464,"Payments to affiliates":0,"Depreciation and depletion":13452,"Insurance":105437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120603,"TELEPHONE AND UTILITIES":49538,"REPAIRS AND MAINTENANCE":41934,"RENT":25200,"PAYROLL SERVICE":3931},"All other expenses":-22868},"Functional Expenses":{"value":null,"Program Service Expenses":689843,"Management And General Expenses":550729,"Fundraising Expenses":0}},"Assets":{"value":7195692,"Non-interest bearing cash":5555479,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":928754,"Investments publicly traded":211459,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":500000},"Liabilities":{"value":197653,"Sum of Total Liabilities":0,"Accounts payable, accrued":197653,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6998039,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.556068490986416,"percentile":0.48524928906898246},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16236371898376747,"percentile":0.7143689244802849},"Liabilities to Assets Ratio":{"score":0.027468240719586107,"percentile":0.4355885374930559},"Operating Reserve Ratio":{"score":5.800301796268173,"percentile":0.8282159442341236},"Officer Compensation Ratio":{"score":0.2008920078802359,"percentile":0.3125452065324996},"Program Expense Growth":{"score":-0.12658138237187752,"percentile":0.12223682756055908},"Revenue Growth":{"score":-0.1227822535860244,"percentile":0.1217777561270053},"Asset Growth":{"score":0.022012845795205904,"percentile":0.41238753659765387},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5215601915470109,"percentile":0.3776302735210483}},"source_xml":"202300179349300440_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL PAWEL MD","PIPER SMITH","FERREIRA GARCIA","LAURA JERVIS","FRAN COURNOS MD","KAREN HEIN MD","JESUS M AMADEO MPA","PAMELA BEVIER PHD MPH","COLLEEN SCHWARTZ MS MSE","ROBERT W HANNING PHD","FORMER DIRECTORS EMPLOYEES-NONE"],"Title":["EXEC DIR./PS","FOLLOW-UP AS","RESEARCH COO","BOARD MEMBER","BOARD MEMBER","BOARD-SECRET","BOARD MEMBER","BOARD-TREAS.","BOARD MEMBER","BOARD-PRESID",""],"Hours":[40.0,40.0,40.0,0,0,0,0,0,0,0,0],"Total Compensation":[133124,113315,103667,0,0,0,0,0,0,0,0],"Direct compensation":[133124,113315,103667,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission was to provide a theraputic, consistent, caring and safe environment for adolescents who thus far have not been manageable in the community, by providing socail skills, education, and emotional support enabling them to become autonomous, productive individuals in society. our updated missionis to study the purposes, methods and effects of congregate and treatment programs for adolescents, and to make that information freely available to all interested parties and the general public.","year":2022,"name":"THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC","phone":2128739170,"website":"WWW.AICHHORN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT W HANNING PHD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"15 WEST 72ND STREET RM 1J, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":108722,"Contributions":{"value":34200,"Other contributions":34200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74522,"Investment income total":74522,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1298047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":869329,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":764828,"Pension plan contributions":0,"Other employee benefits":41672,"Payroll taxes":62829},"Other expenses":{"value":428718,"Management services":0,"Legal":128156,"Accounting":28500,"Lobbying services":0,"Investment management fees":0,"Other services":3800,"Advertising":0,"Office expenses":1449,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14800,"Insurance":119614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123705,"TELEPHONE AND UTILITIES":51581,"RENT-DONATED":34200,"REPAIRS AND MAINTENANCE":22193,"PROGRAM SUPPLIES":15731},"All other expenses":8694},"Functional Expenses":{"value":null,"Program Service Expenses":1021055,"Management And General Expenses":276992,"Fundraising Expenses":0}},"Assets":{"value":5996952,"Non-interest bearing cash":4830232,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":913954,"Investments publicly traded":252766,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":188238,"Sum of Total Liabilities":0,"Accounts payable, accrued":188238,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5808714,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7866086513046138,"percentile":0.6092823826057535},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-10.939138352863266,"percentile":0.008555888820116417},"Liabilities to Assets Ratio":{"score":0.031388945584356856,"percentile":0.4256531931245934},"Operating Reserve Ratio":{"score":4.619980632442431,"percentile":0.7935346553201843},"Officer Compensation Ratio":{"score":0.26971750637688774,"percentile":0.2178528746837069},"Program Expense Growth":{"score":-0.15488187051414445,"percentile":0.10708559804147555},"Revenue Growth":{"score":-0.15910151388973837,"percentile":0.09597572799089324},"Asset Growth":{"score":0.0022882276217191908,"percentile":0.3296392003312748},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42206482239422366,"percentile":0.15883983286880224}},"source_xml":"202400759349301025_public.xml"},{"Organization":{"value":null,"Person":["PAMELA BEVIER PHD MPH","FRAN COURNOS MD","ROBERT W HANNING PHD","KAREN HEIN MD","DIANE IANNUZZI LCSW","LAURA JERVIS WSFSH","BENNETT ROSNER MD","JESUS M AMADEO MPA","MICHAEL PAWEL MD","FRED GOLDMAN","JOHANNA WELLINGTON","DWIGHT MOSSOP","ERIC TEITEL","CLARENCE LEACH","TONYA BROWN","LAURA PAWEL","LISA GINSBURG","CARMEN TORRES","FORMER DIRECTORS EMPLOYEES-NONE"],"Title":["BOARD-TREAS.","BOARD MEMBER","BOARD-SECRY.","BOARD MEMBER","BOARD-VICE P","BOARD MEMBER","BOARD-PRES.","BOARD MEMBER","EXECUTIVE DI","REGISTERED N","REGISTERED N","REGISTERED N","PSYCHIATRIST","PROGRAM DIRE","PROGRAM DIRE","PLANNING DIE","PROGRAM ADMI","ADMIN. DIREC",""],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,278515,223678,200116,200244,184466,144197,131474,127982,123747,123572,0],"Direct compensation":[0,0,0,0,0,0,0,0,227629,182811,167573,167428,154468,120748,107453,104599,103623,103607,0],"Other compensation":[0,0,0,0,0,0,0,0,50886,40867,32543,32816,29998,23449,24021,23383,20124,19965,0]},"Basic":{"value":null,"mission":"Our mission is to provide a therapeutic, consistent, caring and safe environment for adolescents who thus far have not been manageable in the community, by providing social skills, education, and emotional support enabling them to become autonomous, productive individuals in society.","year":2015,"name":"THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC","phone":2128739170,"website":"WWW.AICHHORN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BENNETT ROSNER MD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"15 WEST 72ND STREET RM 1J, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":276,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":276,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14517046,"Contributions":{"value":14444371,"Other contributions":24250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14420121,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12294,"Investment income total":12294,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60381,"Other total":60381,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13896866,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13502439,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11567738,"Pension plan contributions":0,"Other employee benefits":916910,"Payroll taxes":1017791},"Other expenses":{"value":394427,"Management services":0,"Legal":35385,"Accounting":30983,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":48404,"Payments to affiliates":0,"Depreciation and depletion":24766,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3007235,"RENT":1848820,"INSURANCE":560743,"PERSONNEL SERVICES":305549,"FOOD":292123},"All other expenses":-2752346},"Functional Expenses":{"value":null,"Program Service Expenses":12199377,"Management And General Expenses":1697489,"Fundraising Expenses":0}},"Assets":{"value":7561096,"Non-interest bearing cash":4170424,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":928333,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":294709,"Land, building, equipment":1044119,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1123511},"Liabilities":{"value":2757274,"Sum of Total Liabilities":0,"Accounts payable, accrued":2309419,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":447855,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4803822,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8778509485519973,"percentile":0.7359533725923002},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.042720812484854015,"percentile":0.5084547002157671},"Liabilities to Assets Ratio":{"score":0.3646659161581866,"percentile":0.17674539888862123},"Operating Reserve Ratio":{"score":0.5440864148794412,"percentile":0.26919326575266167},"Officer Compensation Ratio":{"score":0.12506352151629008,"percentile":0.4755163129344528},"Program Expense Growth":{"score":0.032278546906053016,"percentile":0.4587990927171442},"Revenue Growth":{"score":0.03345367850198374,"percentile":0.5314339819886104},"Asset Growth":{"score":0.022130613348935856,"percentile":0.41288798139074306},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5943356343594508,"percentile":0.5888212962887043}},"source_xml":"201603519349300130_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL PAWEL MD","ANWAR AHMED","DWIGHT MOSSOP","JENNIFER DEMARCO","TONYA BROWN","CHRISTIE BARTHOLD","CARMEN TORRES","MICHAEL WHITLEY","LAURA PAWEL","DIANE IANNUZZI LCSW","BENNETT ROSNER MD","FRAN COURNOS MD","KAREN HEIN MD","JESUS M AMADEO MPA","PAMELA BEVIER PHD MPH","ROBERT W HANNING PHD","LAURA JERVIS WSFSH","FORMER DIRECTORS EMPLOYEES-NONE"],"Title":["EXEC DIR./PS","PSYCHIATRIST","REGISTERED N","PROGRAM DIRE","PROGRAM DIRE","REGISTERED N","ADMIN. DIREC","REGISTERED N","PLANNING DIR","BOARD-VICE P","BOARD-FORMER","BOARD MEMBER","BOARD-PRESID","BOARD MEMBER","BOARD-TREAS.","BOARD-SECRY.","BOARD MEMBER",""],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[300114,240342,194769,190706,166628,160859,152561,150818,147655,0,0,0,0,0,0,0,0,0],"Direct compensation":[253041,201276,169318,164984,144854,139163,127763,127162,123655,0,0,0,0,0,0,0,0,0],"Other compensation":[47073,39066,25451,25722,21774,21696,24798,23656,24000,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to provide a therapeutic, consistent, caring and safe environment for adolescents who thus far have not been manageable in the community, by providing social skills, education, and emotional support enabling them to become autonomous, productive individuals in society.","year":2019,"name":"THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC","phone":2128739170,"website":"WWW.AICHHORN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN HEIN MD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"15 WEST 72ND STREET RM 1J, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":314,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":314,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13646011,"Contributions":{"value":13601887,"Other contributions":25397,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13576490,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44124,"Investment income total":44124,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13925015,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14136097,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12326415,"Pension plan contributions":0,"Other employee benefits":627755,"Payroll taxes":1181927},"Other expenses":{"value":-211082,"Management services":0,"Legal":56583,"Accounting":39159,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42152,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2657528,"RENT":1402460,"PERSONNEL SERVICES":751480,"INSURANCE":264912,"FOOD":238676},"All other expenses":-3006504},"Functional Expenses":{"value":null,"Program Service Expenses":12298318,"Management And General Expenses":1626697,"Fundraising Expenses":0}},"Assets":{"value":9876183,"Non-interest bearing cash":6770465,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":611154,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":960884,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1533680},"Liabilities":{"value":3020333,"Sum of Total Liabilities":0,"Accounts payable, accrued":745333,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2275000},"Fund balance":{"value":6855850,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8831816698222588,"percentile":0.7442710641006017},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.020445828454923567,"percentile":0.3375710944204828},"Liabilities to Assets Ratio":{"score":0.3058198698829295,"percentile":0.19936954409217464},"Operating Reserve Ratio":{"score":0.709240385019334,"percentile":0.33174940923666285},"Officer Compensation Ratio":{"score":0.12240216617360915,"percentile":0.48308488156804213},"Program Expense Growth":{"score":0.014176541347832392,"percentile":0.38003994855188644},"Revenue Growth":{"score":0.007798088702054489,"percentile":0.4046898932794229},"Asset Growth":{"score":0.044023051558883614,"percentile":0.5033473728891252},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5583265820655602,"percentile":0.4819432831445111}},"source_xml":"202110429349301576_public.xml"},{"Organization":{"value":null,"Person":["PAMELA BEVIER PHD MPH","FRAN COURNOS MD","ROBERT W HANNING PHD","KAREN HEIN MD","DIANE IANNUZZI LCSW","LAURA JERVIS WSFSH","BENNETT ROSNER MD","JESUS M AMADEO MPA","MICHAEL PAWEL MD","ANWAR AHMED","TENZIN KYIZOM","DWIGHT MOSSOP","FRED GOLDMAN","JENNIFER DEMARCO","CLARENCE LEACH","TONYA BROWN","ERIC TEITEL","FORMER DIRECTORS EMPLOYEES-NONE"],"Title":["BOARD-TREAS.","BOARD MEMBER","BOARD-SECRY.","BOARD MEMBER","BOARD-VICE P","BOARD MEMBER","BOARD-PRES.","BOARD MEMBER","EXECUTIVE DI","PSYCHIATRIST","REGISTERED N","REGISTERED N","REGISTERED N","REGISTERED N","PROGRAM DIRE","PROGRAM DIRE","PSYCHIATRIST",""],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,281665,252537,223478,198058,180200,170165,154424,146694,134084,0],"Direct compensation":[0,0,0,0,0,0,0,0,232053,211392,189101,164594,148460,142441,130669,122794,113458,0],"Other compensation":[0,0,0,0,0,0,0,0,49612,41145,34377,33464,31740,27724,23755,23900,20626,0]},"Basic":{"value":null,"mission":"Our mission is to provide a therapeutic, consistent, caring and safe environment for adolescents who thus far have not been manageable in the community, by providing social skills, education, and emotional support enabling them to become autonomous, productive individuals in society.","year":2017,"name":"THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC","phone":2128739170,"website":"WWW.AICHHORN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BENNETT ROSNER MD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"15 WEST 72ND STREET RM 1J, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":302,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":302,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15324660,"Contributions":{"value":15265121,"Other contributions":24727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15240394,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14038,"Investment income total":14038,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45501,"Other total":45501,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14295834,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14466942,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12498319,"Pension plan contributions":0,"Other employee benefits":861352,"Payroll taxes":1107271},"Other expenses":{"value":-171108,"Management services":0,"Legal":12437,"Accounting":36872,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":21571,"Payments to affiliates":0,"Depreciation and depletion":25381,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3006388,"RENT":1858694,"INSURANCE":618650,"FOOD":292658,"RECREATION AND ALLOWANCES":236386},"All other expenses":-3273757},"Functional Expenses":{"value":null,"Program Service Expenses":12733229,"Management And General Expenses":1562605,"Fundraising Expenses":0}},"Assets":{"value":7908653,"Non-interest bearing cash":4425268,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1097975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1003909,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1381501},"Liabilities":{"value":1947564,"Sum of Total Liabilities":0,"Accounts payable, accrued":1849999,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":97565,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5961089,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8906950794196408,"percentile":0.7558854212820121},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06713532306752645,"percentile":0.5614930179862999},"Liabilities to Assets Ratio":{"score":0.24625735887008823,"percentile":0.2262801667559768},"Operating Reserve Ratio":{"score":0.5532138243910778,"percentile":0.272843034287413},"Officer Compensation Ratio":{"score":0.12180506572753992,"percentile":0.4848147563889864},"Program Expense Growth":{"score":0.03499000514316072,"percentile":0.4704923132028164},"Revenue Growth":{"score":0.030203827333322563,"percentile":0.5156679267976184},"Asset Growth":{"score":0.011088915847587168,"percentile":0.3662215745254816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6094885522715229,"percentile":0.6330005121607685}},"source_xml":"201920299349300102_public.xml"},{"Organization":{"value":null,"Person":["PAMELA BEVIER PHD MPH","FRAN COURNOS MD","ROBERT W HANNING PHD","KAREN HEIN MD","DIANE IANNUZZI LCSW","LAURA JERVIS WSFSH","BENNETT ROSNER MD","JESUS M AMADEO MPA","FRED GOLDMAN","MICHAEL PAWEL MD","DWIGHT MOSSOP","SUSAN HART","DONN WIEDERSHINE","ERIC TEITEL","KRYSTAL CHARLES","CLARENCE LEACH","TONYA PARKER","CARMEN TORRES","FORMER DIRECTORS EMPLOYEES-NONE"],"Title":["BOARD-TREAS.","BOARD MEMBER","BOARD-SECRY.","BOARD MEMBER","BOARD-VICE P","BOARD MEMBER","BOARD-PRES.","BOARD MEMBER","REGISTERED N","EXECUTIVE DI","REGISTERED N","REGISTERED N","PSYCHIATRIST","PSYCHIATRIST","REGISERED NU","PROGRAM DIRE","PROGRAM DIRE","ADMIN. DIREC",""],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,259919,218493,197612,195006,195163,181016,178031,140981,122579,120398,0],"Direct compensation":[0,0,0,0,0,0,0,0,218367,183548,164841,163900,163268,152141,148924,118502,102538,101142,0],"Other compensation":[0,0,0,0,0,0,0,0,41552,34945,32771,31106,31895,28875,29107,22479,20041,19256,0]},"Basic":{"value":null,"mission":"Our mission is to provide a therapeutic, consistent, caring and safe environment for adolescents who thus far have not been manageable in the community, by providing social skills, education, and emotional support enabling them to become autonomous, productive individuals in society.","year":2013,"name":"THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC","phone":2128739170,"website":"WWW.AICHHORN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEE PART VII SECTION A","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"15 WEST 72ND STREET ROOM/SUITE 1J, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":254,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":254,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13568519,"Contributions":{"value":13459863,"Other contributions":24500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13435363,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85849,"Investment income total":85849,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22807,"Other total":22807,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13093377,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13331578,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11421316,"Pension plan contributions":0,"Other employee benefits":932284,"Payroll taxes":977978},"Other expenses":{"value":-238201,"Management services":0,"Legal":14791,"Accounting":31563,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":57815,"Payments to affiliates":0,"Depreciation and depletion":15240,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2725036,"RENT":1750458,"INSURANCE":435978,"FOOD":280365,"TELEPHONE AND UTILITIES":258235},"All other expenses":-3082646},"Functional Expenses":{"value":null,"Program Service Expenses":11433583,"Management And General Expenses":1659794,"Fundraising Expenses":0}},"Assets":{"value":7230010,"Non-interest bearing cash":4572242,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":877607,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1081928,"Investments publicly traded":182358,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":515875},"Liabilities":{"value":3859307,"Sum of Total Liabilities":0,"Accounts payable, accrued":2793738,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":511885,"Unsecured notes loans payable":0,"Other liabilities":553684},"Fund balance":{"value":3370703,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8732340785727013,"percentile":0.7288297632378175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.035017970642190206,"percentile":0.49014190657265333},"Liabilities to Assets Ratio":{"score":0.5337899947579602,"percentile":0.12698387337295755},"Operating Reserve Ratio":{"score":0.5521883315511346,"percentile":0.2724107610373669},"Officer Compensation Ratio":{"score":0.13817657583677612,"percentile":0.440736158925778},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6227895722777552,"percentile":0.6704544431896516}},"source_xml":"201423429349300407_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL PAWEL MD","PIPER SMITH","LAURA PAWEL LCSW","LAURA JERVIS","FRAN COURNOS MD","KAREN HEIN MD","JESUS M AMADEO MPA","PAMELA BEVIER PHD MPH","COLLEEN SCHWARTZ MS MSE","ROBERT W HANNING PHD","FORMER DIRECTORS EMPLOYEES-NONE"],"Title":["EXEC DIR./PS","FOLLOW-UP AS","BOARD-TREASU","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD-SECRET","BOARD MEMBER","BOARD-PRESID",""],"Hours":[40.0,40.0,40.0,0,0,0,0,0,0,0,0],"Total Compensation":[123056,112449,53743,0,0,0,0,0,0,0,0],"Direct compensation":[123056,112449,53743,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission was to provide a theraputic, consistent, caring and safe environment for adolescents who thus far have not been manageable in the community, by providing socail skills, education, and emotional support enabling them to become autonomous, productive individuals in society. our updated missionis to study the purposes, methods and effects of congregate and treatment programs for adolescents, and to make that information freely available to all interested parties and the general public.","year":2023,"name":"THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC","phone":2128739170,"website":"WWW.AICHHORN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT W HANNING PHD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"15 WEST 72ND STREET RM 1J, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12406925,"Contributions":{"value":34200,"Other contributions":34200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12372725,"Investment income total":89116,"Net investment gain":12283609,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14299036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":777700,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":734438,"Pension plan contributions":0,"Other employee benefits":-15023,"Payroll taxes":58285},"Other expenses":{"value":13521336,"Management services":0,"Legal":66552,"Accounting":24300,"Lobbying services":0,"Investment management fees":0,"Other services":13024,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37640,"Insurance":130778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13211306,"DONATION":13103374,"RENT":48013,"RENT-DONATED":34200,"TELEPHONE AND UTILITIES":25719},"All other expenses":37736},"Functional Expenses":{"value":null,"Program Service Expenses":14053690,"Management And General Expenses":245346,"Fundraising Expenses":0}},"Assets":{"value":4436643,"Non-interest bearing cash":1468703,"Savings and temp cash investments":2557073,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":21608,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1317,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":359528,"Other assets":28414},"Liabilities":{"value":520040,"Sum of Total Liabilities":0,"Accounts payable, accrued":163705,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":356335},"Fund balance":{"value":3916603,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9828417803829573,"percentile":0.8942058115086238},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1525044279706696,"percentile":0.17929642432284648},"Liabilities to Assets Ratio":{"score":0.11721474998101042,"percentile":0.309659793882009},"Operating Reserve Ratio":{"score":0.3102756717305978,"percentile":0.16748577631041545},"Officer Compensation Ratio":{"score":0.02022849652242291,"percentile":0.9111273147820295},"Program Expense Growth":{"score":-0.08647294439248726,"percentile":0.15321323632113426},"Revenue Growth":{"score":-0.10995103292731968,"percentile":0.13360579710631826},"Asset Growth":{"score":-0.018689133091260458,"percentile":0.25019968728508557},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4712704148501055,"percentile":0.25520405136966506}},"source_xml":"202443399349300119_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL PAWEL MD","FRAN COURNOS MD","KAREN HEIN MD","JESUS M AMADEO MPA","PAMELA BEVIER PHD MPH","ROBERT W HANNING PHD","LAURA JERVIS WSFSH","FORMER DIRECTORS EMPLOYEES-NONE"],"Title":["EXEC DIR./PS","BOARD MEMBER","BOARD-SECRET","BOARD MEMBER","BOARD-TREAS.","BOARD-PRESID","BOARD MEMBER",""],"Hours":[20.0,0,0,0,0,0,0,0],"Total Compensation":[182700,0,0,0,0,0,0,0],"Direct compensation":[157823,0,0,0,0,0,0,0],"Other compensation":[24877,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission was to provide a therapeutic, consistent, caring and safe environment for adolescents who thus far have not been manageable in the community, by providing social skills, education, and emotional support enabling them to become autonomous, productive individuals in society. our updated mission is to study the purposes, methods and effects of congregate care and treatment programs for adolescents, and to make that information freely available to all interested parties and the general public.","year":2020,"name":"THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC","phone":2128739170,"website":"WWW.AICHHORN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT W HANNING PHD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"15 WEST 72ND STREET RM 1J, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":252,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":252,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2159619,"Contributions":{"value":2147545,"Other contributions":25200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":919043,"Related organizations":1203302},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12074,"Investment income total":12074,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2257897,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1977199,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1686898,"Pension plan contributions":0,"Other employee benefits":233768,"Payroll taxes":56533},"Other expenses":{"value":280698,"Management services":0,"Legal":225759,"Accounting":39192,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18678,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":537652,"RENT":317268,"INSURANCE":101011,"TELEPHONE AND UTILITIES":60865,"REPAIRS AND MAINTENANCE":58508},"All other expenses":-540583},"Functional Expenses":{"value":null,"Program Service Expenses":1385364,"Management And General Expenses":872533,"Fundraising Expenses":0}},"Assets":{"value":9253605,"Non-interest bearing cash":8311399,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":942206,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2496033,"Sum of Total Liabilities":0,"Accounts payable, accrued":221033,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2275000},"Fund balance":{"value":6757572,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6135638605303962,"percentile":0.4997142178147632},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04550710102105973,"percentile":0.29226325993609936},"Liabilities to Assets Ratio":{"score":0.26973628115745163,"percentile":0.21511066264852932},"Operating Reserve Ratio":{"score":4.098329108900893,"percentile":0.7730894846045852},"Officer Compensation Ratio":{"score":0.08091600281146571,"percentile":0.6207457020522605},"Program Expense Growth":{"score":-0.07268718159268883,"percentile":0.16744330124824228},"Revenue Growth":{"score":-0.07367924168883405,"percentile":0.1779293145206785},"Asset Growth":{"score":0.04196448282585188,"percentile":0.4952194205101621},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47165414353922175,"percentile":0.2560413872297382}},"source_xml":"202143129349302334_public.xml"},{"Organization":{"value":null,"Person":["PAMELA BEVIER PHD MPH","FRAN COURNOS MD","ROBERT W HANNING PHD","KAREN HEIN MD","DIANE IANNUZZI LCSW","LAURA JERVIS WSFSH","BENNETT ROSNER MD","JESUS M AMADEO MPA","ANWAR AHMED","MICHAEL PAWEL MD","CHRISTIE BARTHOLD","MICHAEL WHITLEY","DWIGHT MOSSOP","FRED GOLDMAN","TENZIN KYIZOM","JENNIFER DEMARCO","TONYA BROWN","SHEILA ADAMES","FORMER DIRECTORS EMPLOYEES-NONE"],"Title":["BOARD-TREAS.","BOARD MEMBER","BOARD-PRESID","BOARD MEMBER","BOARD-VICE P","BOARD MEMBER","BOARD-FORMER","BOARD MEMBER","PSYCHIATRIST","EXEC DIR./PS","REGISTERED N","REGISTERED N","REGISTERED N","REGISTERED N","REGISTERED N","PROGRAM DIRE","PROGRAM DIRE","REGISTERED N",""],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,275983,274094,220655,201927,200349,175409,175384,160075,155127,150436,0],"Direct compensation":[0,0,0,0,0,0,0,0,233028,226556,183089,168970,166240,146780,144966,135160,130982,127021,0],"Other compensation":[0,0,0,0,0,0,0,0,42955,47538,37566,32957,34109,28629,30418,24915,24145,23415,0]},"Basic":{"value":null,"mission":"Our mission is to provide a therapeutic, consistent, caring and safe environment for adolescents who thus far have not been manageable in the community, by providing social skills, education, and emotional support enabling them to become autonomous, productive individuals in society.","year":2018,"name":"THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC","phone":2128739170,"website":"WWW.AICHHORN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT W HANNING PHD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"15 WEST 72ND STREET RM 1J, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":291,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":291,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15521243,"Contributions":{"value":15460224,"Other contributions":46027,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15414197,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49146,"Investment income total":49146,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11873,"Other total":11873,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14347478,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14601151,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12477587,"Pension plan contributions":0,"Other employee benefits":1059635,"Payroll taxes":1063929},"Other expenses":{"value":-253673,"Management services":0,"Legal":7457,"Accounting":30153,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26922,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3027364,"RENT":1684076,"INSURANCE":617394,"PERSONNEL SERVICES":428904,"FOOD":296990},"All other expenses":-3345569},"Functional Expenses":{"value":null,"Program Service Expenses":12861494,"Management And General Expenses":1485984,"Fundraising Expenses":0}},"Assets":{"value":8416630,"Non-interest bearing cash":4516768,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1128142,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":995137,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1776583},"Liabilities":{"value":1281776,"Sum of Total Liabilities":0,"Accounts payable, accrued":1281776,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7134854,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8964289054842949,"percentile":0.7648403325465428},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0756231314721379,"percentile":0.5785503800024415},"Liabilities to Assets Ratio":{"score":0.15229088126720552,"percentile":0.2818638536427889},"Operating Reserve Ratio":{"score":0.5866278380074882,"percentile":0.28602443809024547},"Officer Compensation Ratio":{"score":0.13866123370253644,"percentile":0.4395420471422634},"Program Expense Growth":{"score":0.025121825646322926,"percentile":0.4275596164870467},"Revenue Growth":{"score":0.025582652449123156,"percentile":0.49287666254835377},"Asset Growth":{"score":0.02343137579942267,"percentile":0.4183527824590315},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6122240420224776,"percentile":0.6407867157375745}},"source_xml":"201943609349300704_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL PAWEL MD","PIPER SMITH","LAURA PAWEL LCSW","LAURA JERVIS","FRAN COURNOS MD","KAREN HEIN MD","JESUS M AMADEO MPA","PAMELA BEVIER PHD MPH","COLLEEN SCHWARTZ MS MSE","ROBERT W HANNING PHD","FORMER DIRECTORS EMPLOYEES-NONE"],"Title":["EXEC DIR./PS","FOLLOW-UP AS","BOARD-TREASU","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD-SECRET","BOARD MEMBER","BOARD-PRESID",""],"Hours":[40.0,40.0,40.0,0,0,0,0,0,0,0,0],"Total Compensation":[123056,112449,53743,0,0,0,0,0,0,0,0],"Direct compensation":[123056,112449,53743,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission was to provide a theraputic, consistent, caring and safe environment for adolescents who thus far have not been manageable in the community, by providing socail skills, education, and emotional support enabling them to become autonomous, productive individuals in society. our updated missionis to study the purposes, methods and effects of congregate and treatment programs for adolescents, and to make that information freely available to all interested parties and the general public.","year":2023,"name":"THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC","phone":2128739170,"website":"WWW.AICHHORN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT W HANNING PHD","year_formation":1977,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"15 WEST 72ND STREET RM 1J, NEW YORK, NY, 10023, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12406925,"Contributions":{"value":34200,"Other contributions":34200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12372725,"Investment income total":89116,"Net investment gain":12283609,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14299036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":777700,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":734438,"Pension plan contributions":0,"Other employee benefits":-15023,"Payroll taxes":58285},"Other expenses":{"value":13521336,"Management services":0,"Legal":66552,"Accounting":24300,"Lobbying services":0,"Investment management fees":0,"Other services":13024,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37640,"Insurance":130778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13211306,"DONATION":13103374,"RENT":48013,"RENT-DONATED":34200,"TELEPHONE AND UTILITIES":25719},"All other expenses":37736},"Functional Expenses":{"value":null,"Program Service Expenses":14053690,"Management And General Expenses":245346,"Fundraising Expenses":0}},"Assets":{"value":4436643,"Non-interest bearing cash":1468703,"Savings and temp cash investments":2557073,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":21608,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1317,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":359528,"Other assets":28414},"Liabilities":{"value":520040,"Sum of Total Liabilities":0,"Accounts payable, accrued":163705,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":356335},"Fund balance":{"value":3916603,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9828417803829573,"percentile":0.8942058115086238},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1525044279706696,"percentile":0.17929642432284648},"Liabilities to Assets Ratio":{"score":0.11721474998101042,"percentile":0.309659793882009},"Operating Reserve Ratio":{"score":0.3102756717305978,"percentile":0.16748577631041545},"Officer Compensation Ratio":{"score":0.02022849652242291,"percentile":0.9111273147820295},"Program Expense Growth":{"score":-0.08647294439248726,"percentile":0.15321323632113426},"Revenue Growth":{"score":-0.10995103292731968,"percentile":0.13360579710631826},"Asset Growth":{"score":-0.018689133091260458,"percentile":0.25019968728508557},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4712704148501055,"percentile":0.25520405136966506}},"source_xml":"202443399349300119_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}