2025-11-05T23:41:23+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 112499790 RIVERHEAD HOSTEL HOLDING CORP RIVE 6314744120 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 2025-11-06 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-10-31 2024 2025-03-06 01:10:19Z MARY BETH LICHTNEGER 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 0 false X WWW.MARYHAVEN.ORG X 1976 NY REAL ESTATE HOLDING COMPANY THAT OWNS REAL ESTATE PROPERTIES FOR THE BENEFIT OF ITS PARENT ORGANZIATION AND ITS RELATED NON-PROFIT PROGRAMS. 20 18 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78757 80180 78757 80180 -78757 -80180 3256919 3186103 12035 21399 3244884 3164704 RIVERHEAD HOSTEL HOLDING CORP. IS A HOLDING COMPANY THAT OWNS REAL ESTATE PROPERTIES FOR THE BENEFIT OF ITS PARENT ORGANIZATION, MARYHAVEN CENTER OF HOPE, INC. AND ITS RELATED NON-PROFIT PROGRAMS. false false 70817 0 0 RIVERHEAD HOSTEL HOLDING CORP. IS A HOLDING COMPANY THAT OWNS REAL ESTATE PROPERTIES FOR THE BENEFIT OF ITS PARENT ORGANIZATION, MARYHAVEN CENTER OF HOPE, INC. AND ITS RELATED NON-PROFIT PROGRAMS. 70817 false false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 20 18 true false false false true true true true true false false false true true true true true true false false false false NY X DANUTA PONIATOWSKI 6318788900 221 N SUNRISE SERVICE ROAD MANORVILLE NY 11949 BRIAN BOYLE TREASURER 0.2 1.8 X X 0 0 0 CHRIS MCCANN VICE CHAIRMAN 0.2 1.8 X X 0 0 0 DR JOSEPH MORRIS SECRETARY 0.2 3.0 X X 0 0 0 HONORABLE PAUL PONTIERI CHAIRMAN 0.2 3.0 X X 0 0 0 DONNA LODUCA TRUSTEE 0.2 1.8 X 0 0 0 DR FREDIC WEINBAUM TRUSTEE 0.2 1.8 X 0 0 0 GARY BENCIVENGA TRUSTEE 0.2 2.0 X 0 0 0 JAMES MARTINSEN TRUSTEE 0.2 1.8 X 0 0 2500 JAY I ZUCKERMAN TRUSTEE 0.2 1.8 X 0 0 0 JOHN AICHER ESQ TRUSTEE 0.2 1.8 X 0 0 0 JOSHUA D GLEIBER TRUSTEE 0.2 1.8 X 0 0 0 LEAH-MICHELLE JEFFERSON TRUSTEE 0.2 1.8 X 0 0 0 LEONARD FEINSTEIN TRUSTEE 0.2 1.8 X 0 0 0 MICHELE M KNAPP TRUSTEE 0.2 1.8 X 0 0 0 NELLA HAHN TRUSTEE 0.2 2.2 X 0 0 0 RENA FERGUSON TRUSTEE 0.2 1.8 X 0 0 0 STUART GLEIBER TRUSTEE 0.2 1.8 X 0 0 0 THOMAS CULLEN TRUSTEE 0.2 2.2 X 0 0 0 THOMAS KILLEEN TRUSTEE 0.2 1.8 X 0 0 0 WILLIAM ARCHER TRUSTEE 0.2 1.8 X 0 0 0 DANUTA PONIATOWSKI CFO AS OF DEC. 2024 0.1 39.9 X 0 254426 60600 MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 0.1 39.9 X 0 505354 79604 WALTER STOCKTON CEO/PRESIDENT 0.1 39.9 X 0 709188 98184 CHARLES VANEK EXECUTIVE DIRECTOR 0.1 39.9 X 0 456144 63801 0 1925112 304689 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9363 0 9363 0 0 0 0 0 70817 70817 0 0 0 0 0 0 80180 70817 9363 0 0 0 0 0 2397347 178924 2289239 2218423 0 0 967680 967680 3256919 3186103 6685 7000 0 0 5350 14399 12035 21399 X 3244884 3164704 3244884 3164704 3256919 3186103 -80180 0 X false true true false 595547 595547 1801800 178924 1622876 2218423 DUE FROM AFFILIATES 967680 967680 Federal Income Taxes DUE TO AFFILIATES 14399 14399 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. true false false MARY BETH LICHTNEGER CHIEF OPERATING OFFICER 0 424964 0 41093 0 39297 0 31512 0 48092 0 584958 0 0 WALTER STOCKTON CEO/PRESIDENT 0 619330 0 39000 0 50858 0 31812 0 66372 0 807372 0 0 DANUTA PONIATOWSKI CFO AS OF DEC. 2024 0 228520 0 0 0 25906 0 11788 0 48812 0 315026 0 0 CHARLES VANEK EXECUTIVE DIRECTOR 0 380363 0 1949 0 73832 0 31204 0 32597 0 519945 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation RIVERHEAD HOSTEL HOLDING CORP. DOES NOT COMPENSATE THE ORGANIZATION'S CEO, WALTER STOCKTON. KINEXION, THE SOLE CORPORATE OWNER OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE CEO. KINEXION HAS ESTABLISHED HIS COMPENSATION USING: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR HIM, WHICH OUTLINES COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSIS ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2024. Schedule J, Part I, Line 4a Severance or change-of-control payment JAMES MARTINSEN, TRUSTEE RECEIVED A SEVERANCE PAYMENT OF $2,500.00 FOR HEALTH INSURANCE COVERAGE PAID THROUGH AFFILIATE: EAST END DISABILITY ASSOCIATES, INC. Form 990, Part VI, Line 15 LINE 15B RIVERHEAD HOSTEL HOLDING CORP. DOES NOT COMPENSATE THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. KINEXION, THE SOLE CORPORATE OWNER OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE OFFICERS AND KEY EMPLOYEES OF THE REPORTING ORGANIZATION. KINEXION HAS ESTABLISHED THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES USING: A WRITTEN CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 TAX RETURNS OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. KINEXION HAS WRITTEN EMPLOYMENT AGREEMENTS IN PLACE FOR THESE INDIVIDUALS, WHICH OUTLINE COMPENSATION INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. KINEXION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTANT FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM COMPENSATION ANALYSES OF THE EXECUTIVE POSITIONS. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS OF COMPARABLE POSITIONS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE FORM 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THE COMPENSATION ANALYSES ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO REVIEW THE ANALYSES TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC SEC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. THE ORGANIZATION REGULARLY COMMISSIONS AN INDEPENDENT COMPENSATION STUDY; THE LAST SURVEY WAS COMPLETED IN 2024. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons TRUSTEES: JOSHUA D GLEIBER AND STUART GLEIBER - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE CORPORATE MEMBER OF THE CORPORATION IS MARYHAVEN CENTER OF HOPE, INC. (MARYHAVEN). KINEXION, INC. (KINEXION) IS THE SOLE MEMBER OF MARYHAVEN. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER, Maryhaven, HAS THE RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AS THE SOLE MEMBER, MARYHAVEN IS REQUIRED TO APPROVE CERTAIN DECISIONS MADE BY THE ORGANIZATION: (A) THE POWERS OF THIS CORPORATION SHALL BE EXERCISED, ITS PROPERTIES CONTROLLED, AND ITS AFFAIRS CONDUCTED BY THE MEMBER, WHICH MAY, HOWEVER, DELEGATE THE PERFORMANCE OF ANY DUTIES OR THE EXERCISE OF ANY POWERS TO SUCH OFFICERS AND AGENTS AS THE BOARD MAY FROM TIME TO TIME, BY RESOLUTION, DESIGNATE. (B) MANAGEMENT OF INCOME PROPERTY. THE MEMBER MAY DETERMINE, BY RESOLUTION FROM TIME TO TIME DULY ADOPTED, TO DELEGATE IN WHOLE OR IN PART, THE MANAGEMENT, INVESTMENT, AND DISPOSITION OF THE PROPERTY OF THE CORPORATION FOR THE PURPOSE OF EARNING AN INCOME FROM THAT PROPERTY, AS DISTINGUISHED FROM THE MATTER OF APPLYING PROPERTY AND FUNDS TO CHARITABLE PURPOSES, TO A FINANCE COMMITTEE CONSISTING OF NOT LESS THAN THREE MEMBERS OF THE BOARD, WHO SHALL BE ELECTED BY MAJORITY VOTE THEREOF, OR TO ONE OR MORE TRUST COMPANIES OR BANKS DULY AUTHORIZED TO CONDUCT A TRUST OR BANKING BUSINESS UNDER THE LAWS OF NEW YORK. (C) COMMON TRUST FUNDS. THE MEMBER MAY, BY RESOLUTION FROM TIME TO TIME DULY ADOPTED, ESTABLISH ONE OR MORE COMMON TRUST FUNDS FOR THE PURPOSE OF INVESTING THE CORPORATION'S FUNDS AND THOSE OF ANY BENEFICIAL, CHARITABLE, OR EDUCATIONAL INSTITUTION AFFILIATED WITH THE CORPORATION, WHETHER THE CORPORATION HOLDS SUCH FUNDS OR PROPERTY AS A FIDUCIARY OR OTHERWISE, SUBJECT TO SUCH TERMS AND CONDITIONS AS ARE SET FORTH IN THE CERTIFICATE OF INCORPORATION OF THIS CORPORATION AND BY LAW. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy RIVERHEAD HOSTEL HOLDING CORP. OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, KINEXION, INC. (KINEXION). THE POLICY AND ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. EACH INDIVIDUAL IS REQUIRED TO SIGN AND REVIEW THE DISCLOSURE FORM AND PROVIDE INFORMATION ABOUT ANY RELATIONSHIPS THEY MAY HAVE WITH KINEXION, OTHER EMPLOYEES, AND/OR VENDORS THAT CONDUCT BUSINESS WITH KINEXION. ALL SUBMISSIONS ARE REVIEWED BY COMPLIANCE OFFICER TO DETERMINE IF A CONFLICT EXISTS; WHEN A CONFLICT ARISES, THE INDIVIDUALS AFFECTED ARE PROHIBITED FROM PARTICIPATING IN THE DECISION-MAKING PROCESS RELATED TO ANY TRANSACTION OCCURRING WITH THE CONFLICTED ORGANIZATION. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. INDEPENDENT GROUP HOME LIVING PROGRAM INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112458584 HEALTH CARE NY 501(c)(3) 10 KINEXIONINC false INDEPENDENT GROUP HOME LIVING FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113348359 FUNDRAISING NY 501(c)(3) 7 IGHL false ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113186856 FAMILY SVCS NY 501(c)(3) 7 KINEXIONINC false THE NEW INTERDISCIPLINARY SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112428403 EDUCATION NY 501(c)(3) 2 KINEXIONINC false FRIENDS OF NIS INC 430 SILLS ROAD YAPHANK NY 11980 112988931 FUNDRAISING NY 501(c)(3) Type I NIS false IGHL CARES INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113222406 EMPL. ASSTC. NY 501(c)(3) 7 IGHL false CENTER FOR DEVELOPMENTAL DISABILITIES 72 SOUTH WOODS ROAD WOODBURY NY 11797 111874383 HEALTH CARE NY 501(c)(3) 2 KINEXIONINC false FAMILIES OF TWA FLIGHT 800 ASSOCIATION 30 PAR DEL RIO CLIFTON PARK NY 12065 141797923 FUNDRAISING NY 501(c)(3) 7 IGHL false KJR HOLDING INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112644179 REAL ESTATE NY 501(c)(3) Type I IGHL false NASSAU CENTER RESIDENTIAL DEV CORP 72 SOUTH WOODS ROAD WOODBURY NY 11797 112524108 RESIDENT SVCS NY 501(c)(3) 7 CDD false ANGELA'S HOUSE FOUNDATION 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 273470531 FUNDRAISING NY 501(c)(3) 7 ANGELASHOUSE false THE CENTER FOUNDATION INC 72 South WOODS ROAD WOODBURY NY 11797 842136656 FUNDRAISING NY 501(c)(3) Type I CDD false HEAD INJURY ASSOCIATION INC 300 KENNEDY DRIVE HAUPPAUGE NY 11788 112946185 SRVC PROVIDER NY 501(c)(3) 7 KINEXIONINC false EAST END DISABILITY ASSOCIATES INC 107 ROANOKE AVENUE RIVERHEAD NY 11901 113318718 HEALTH CARE NY 501(c)(3) 7 KINEXIONINC false MARYHAVEN CENTER OF HOPE INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861698 PRGM-DISABLED NY 501(c)(3) 10 KINEXIONINC false CENTER OF HOPE FOUNDATION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 113638367 SUPPORT ORG NY 501(c)(3) Type I MARYHAVENCTR false KINEXION INC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 882233282 SUPPORT ORG NY 501(c)(3) Type III-FI NA false THE CONTINUING LIFE COMMUNITY 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 473467747 FUNDRAISING NY 501(c)(3) 10 IGHL false KINEXION LTC PHARMACY LLC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 993798066 PHARMACY NY KINEXION N/A 0 0 false 0 false 0 KINEXION MEDICAL SERVICES PC 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 934811727 MEDICAL SERVICES NY KINEXION C Corporation 0 0 0 false MARYHAVEN SCHOOL 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 112861690 SCHOOL NY MARYHAVENCTR C Corporation 0 0 0 false false false false false false false false false false false false false false true true false false false false