LIFTING UP WESTCHESTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIFTING UP WESTCHESTER INC (EIN 13-3121606)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202401369349306775
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T09:21:17-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133774222 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERARD & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 PARK AVE | AddressLine1Txt |
| City | SUFFERN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133121606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFTING UP WESTCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFT | BusinessNameControlTxt |
| Phone | 9149493098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 ORCHARD STREET | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE DINIZO | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | DINIZO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALEE R BERARD | PreparerPersonNm |
| PTIN | P00106728 | PTIN |
| Phone | 8453575668 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 ORCHARD STREET | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,413,589 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFTINGUPWESTCHESTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Lifting Up Westchester provides life-changing support to people who have lost their housing or are struggling to meet other basic needs. We partner with those we serve to build a more secure future for themselves and their families.Lifting Up Westchester envisions a community where everyone has a stable place to call home. Housing is the foundation on which a persons well-being and advancement is built. With secure housing, we have the ability to focus on improving our health, education, and employment. The Lifting Up Westchester team helps people find a home, build on that foundation, and achieve greater self-sufficiency. When the Organization uplifts the most vulnerable in our community, we all rise! | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 2081 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,427,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,078,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $944,754 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,872 | PYOtherRevenueAmt |
| CY Other Revenue | $214,629 | CYOtherRevenueAmt |
| PY Total Revenue | $8,738,372 | PYTotalRevenueAmt |
| CY Total Revenue | $10,300,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,612,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,870,870 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,056,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,191,150 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $415,152 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,947,754 | PYOtherExpensesAmt |
| CY Other Expenses | $2,006,217 | CYOtherExpensesAmt |
| PY Total Expenses | $8,616,830 | PYTotalExpensesAmt |
| CY Total Expenses | $9,068,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,231,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,242,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,190,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,727,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,374,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,514,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,815,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Lifting Up Westchester provides life-changing support to people who have lost their housing or are struggling to meet other basic needs. We partner with those we serve to build a more secure future for themselves and their families.Lifting Up Westchester envisions a community where everyone has a stable place to call home. Housing is the foundation on which a persons well-being and advancement is built. With secure housing, we have the ability to focus on improving our health, education, and employment. The Lifting Up Westchester team helps people find a home, build on that foundation, and achieve greater self-sufficiency. When the Organization uplifts the most vulnerable in our community, we all rise! | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,506,613 | ExpenseAmt |
| Desc | HOUSING: LUW has two types of housing programs:Housing Success: a shelter-based program focused on helping shelter guests find market-rate housing and transition into that housing successfully. Our Housing Success Specialists work intensively with guests to find, move in, and adjust to their new homes/communities. After this initial transition (usually 6 to 12 months), contact is limited.Supportive Housing: for clients with specific qualifying conditions, ongoing case management and financial support is provided to ensure they remain stably housed. Case managers are assigned long-term clients and may support them for years in maintaining their housing and wellbeing. LUW has four supportive housing programs - HOPWA, Ryan White, RAP/OMH, and Turning Point.In 2023, LUW housing programs helped 246 individuals secure and maintain housing. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,100,651 | ExpenseAmt |
| Desc | SHELTERS: LUW operates two shelters in White Plains that provide a safe place to stay, nutritious food, case management, counseling, and referral services for single men and women experiencing homelessness. Samaritan House is our 17-bed women's shelter; and Open Arms is our 38-bed men's shelter. Both facilities serve as emergency drop-in shelters with capacity for 20 additional adults. In 2023, the shelters provided 563 individuals with 18,016 nights of shelter and approximately 45,040 meals. All shelter guests receive case management support, employment services, and housing placement services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $576,041 | ExpenseAmt |
| Desc | YOUTH SERVICES: LUW helps young people succeed regardless of their background or circumstances. A suite of educational programming gives students the tools needed to break the cycle of poverty and achieve a more secure future. Through our programs, students can overcome learning challenges; improve their core reading, writing, and STEM skills; and receive mentorship from kindergarten through college.KidzLit provides opportunities for elementary and middle school students residing at the Coachman Family Center to receive homework help and participate in fun, collaborative literacy activities that will help narrow reading gaps. After-School Mentoring offers an array of tutoring, enrichment, and college prep activities with the goal of empowering high school students in Yonkers to graduate on time and attend college or other post-secondary training. College & Career Success guides our high school graduates as they navigate post-secondary paths. LUW offers support through College Success Coaches, Job Central Career Specialists, and partial scholarships. Summer Camp provides a recreational and academically enriching summer camp experience for children who are homeless or extremely low-income. Camp is a safe, nurturing place to learn and practice important life skills like swimming, but also provides unique experience that fosters both educational and personal growth.In 2023, the program was able to serve 395 youth in our after-school programs, 80 in our summer camp, and 75 in our college success program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $657,790 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,841,095 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL WILLIAMS | PersonNm |
| Phone | 9149493098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 ORCHARD STREET | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANAHAITA KOTVAL | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $176,950 | $0 | $0 | |
| CARL WILLIAMS | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $104,930 | $0 | $0 | |
| ROBERT BROWN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR DANA BRYANT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NEAL SIENA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HANNAH M NELSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE APARISIO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CALVIN CHIN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MAMTA MAMIK | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL DINIZO | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DESPINA KARTSON | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN MORRISON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE KONTOGIANNIS | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELENA GALLO | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MAX GAUJEAN | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW HEATH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JANINE DAUGHTRY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN SABALJA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ADIL MISTRY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE GROTH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM RODRIGUEZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KACY BRADY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $281,880 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 280 DOBBS FERRY RD GEM LLC | |||||
| 66 FANSHAW AVE | YONKERS | NY | 10705 | client rent payments | $185,880 |
| JUSTINO CONTRACTING INC | |||||
| 650 HALSTEAD AVE | MAMARONECK | NY | 10543 | GENERAL CONSTRUCTION | $231,146 |
| OPEN ARMS | |||||
| 86 E POST RD | WHITE PLAINS | NY | 10601 | SHELTER SERVICES | $174,828 |
| ACSA | |||||
| 10 RESEARCH PKYW STE 400 | WALLINGFORD | CT | 06492 | INSURANCE | $276,442 |
| DAIKIN APPLIED | |||||
| 13600 INDUSTRUAL PARK BOULEVARD | PLYMOUTH | MN | 55441 | HVAC | $331,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $385,515 | FundraisingAmt |
| Government Grants | $7,203,882 | GovernmentGrantsAmt |
| All Other Contributions | $1,489,183 | AllOtherContributionsAmt |
| Noncash Contributions | $238,332 | NoncashContributionsAmt |
| Total Contributions | $9,078,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLIENT RENT | $98,086 | $98,086 |
| COLLECTION FROM ARCHCARE | $800,000 | $800,000 |
| SERVICE FEES | $46,668 | $46,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $944,754 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,184 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $311,227 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $385,515 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,442 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,785 | TotalRevenueColumnAmt |
| Exclusion | $197,785 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Total Revenue Column | $16,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,844 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,844 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,300,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,023,782 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $197,785 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870,870 | TotalAmt |
| Program Services | $2,870,870 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,880 | TotalAmt |
| Program Services | $224,704 | ProgramServicesAmt |
| Management And General | $37,444 | ManagementAndGeneralAmt |
| Fundraising | $19,732 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,173,235 | TotalAmt |
| Program Services | $2,586,686 | ProgramServicesAmt |
| Management And General | $390,662 | ManagementAndGeneralAmt |
| Fundraising | $195,887 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,569 | TotalAmt |
| Program Services | $346,493 | ProgramServicesAmt |
| Management And General | $81,502 | ManagementAndGeneralAmt |
| Fundraising | $24,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,466 | TotalAmt |
| Program Services | $237,592 | ProgramServicesAmt |
| Management And General | $31,066 | ManagementAndGeneralAmt |
| Fundraising | $14,808 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,581 | TotalAmt |
| Management And General | $7,581 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,565 | TotalAmt |
| Program Services | $104,815 | ProgramServicesAmt |
| Management And General | $41,780 | ManagementAndGeneralAmt |
| Fundraising | $48,970 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,891 | TotalAmt |
| Program Services | $105,252 | ProgramServicesAmt |
| Management And General | $43,391 | ManagementAndGeneralAmt |
| Fundraising | $58,248 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,193 | TotalAmt |
| Program Services | $168,868 | ProgramServicesAmt |
| Management And General | $80,217 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,376 | TotalAmt |
| Program Services | $33,665 | ProgramServicesAmt |
| Management And General | $1,711 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,289 | TotalAmt |
| Program Services | $3,289 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,848 | TotalAmt |
| Program Services | $462,815 | ProgramServicesAmt |
| Management And General | $6,674 | ManagementAndGeneralAmt |
| Fundraising | $2,359 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,421 | TotalAmt |
| Program Services | $70,424 | ProgramServicesAmt |
| Management And General | $13,755 | ManagementAndGeneralAmt |
| Fundraising | $3,242 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN KIND CLOTHING AND GOODS | $238,332 | $206,736 | $31,596 | |
| FOOD & CONSUMABLE SUPPLIES | $212,231 | $212,231 | ||
| REPAIRS & MAINTENANCE | $93,541 | $78,795 | $14,746 | |
| STAFF RECRUITEMENTAND TRAINING | $63,939 | $3,909 | $6,876 | $53,154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,010 | TotalAmt |
| Program Services | $123,951 | ProgramServicesAmt |
| Management And General | $8,307 | ManagementAndGeneralAmt |
| Fundraising | $8,752 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,068,237 | TotalAmt |
| Program Services | $7,841,095 | ProgramServicesAmt |
| Management And General | $811,990 | ManagementAndGeneralAmt |
| Fundraising | $415,152 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,723 | BOYAmt |
| EOY | $554,267 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,344 | BOYAmt |
| EOY | $529,161 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,034 | BOYAmt |
| EOY | $2,770,168 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,120 | BOYAmt |
| EOY | $178,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,169,492 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,363,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,700,721 | BOYAmt |
| EOY | $6,806,080 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,844 | BOYAmt |
| EOY | $1,154,798 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,725 | BOYAmt |
| EOY | $1,164,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,242,511 | BOYAmt |
| EOY | $13,190,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,188 | BOYAmt |
| EOY | $306,532 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,003 | BOYAmt |
| EOY | $9,715 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,551 | BOYAmt |
| EOY | $1,058,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,742 | BOYAmt |
| EOY | $1,374,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,120,380 | BOYAmt |
| EOY | $11,464,801 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,389 | BOYAmt |
| EOY | $350,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,514,769 | BOYAmt |
| EOY | $11,815,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,242,511 | BOYAmt |
| EOY | $13,190,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,231,910 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,994 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,847,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,956,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,591,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,427,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,078,580 | CurrentTaxYearAmt |
| Total | $40,901,085 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,847,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,956,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,591,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,427,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,078,580 | CurrentTaxYearAmt |
| Total | $40,901,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,901,085 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,184 | CurrentTaxYearAmt |
| Total | $238,272 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,629 | CurrentTaxYearAmt |
| Total | $1,669,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,808,449 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,122,905 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $255,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $255,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,565,557 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,055,450 | DepreciationAmt |
| Book Value | $6,510,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $74,955 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $54,665 | DepreciationAmt |
| Book Value | $20,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $273,980 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $253,297 | DepreciationAmt |
| Book Value | $20,683 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,806,080 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FINANCE LEASE RIGHT-OF-USE ASSETS | $177,237 |
| oPERATING lEASE RIGHT-OF-USE ASSETS | $880,145 |
| SECURITY DEPOSITS | $107,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,164,873 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITY | $178,493 |
| OPERATING LEASE ABILITY | $880,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,058,638 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,361,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,994 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $68,994 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,292,566 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,581 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,581 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,300,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,060,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,060,656 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,581 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,581 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,068,237 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $565,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $369,866 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $195,589 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,304 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $117,737 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,649 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $102,088 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $53,312 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,550 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,550 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,826 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $696,742 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $385,515 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $311,227 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,442 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,442 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $197,785 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Rental assistance | 172 | $2,837,870 | lease payments | Rental assistance |
| Scholarships | 13 | $33,000 | At Cost | Scholarships |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS DETAILED CASE FILES ON EACH INDIVIDUAL THAT RECEIVES FOOD, CLOTHING AND OTHER ASSISTANCE. EACH FILE CONTAINS THE DETERMINATION OF THE PERSONS ELIGIBILITY FOR EACH PROGRAM AND THE FAIR MARKET VALUE OF ITEMS/SERVICES RECEIVED.Scholarships are award to students attending college, there is an application process and students are selected via committee. All scholarship checks are paid directly to the STUDENT AS REIMBURSEMENT FOR INCURRED SCHOOL RELATED EXPENSES | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANAHAITA KOTVAL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $176,950 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $176,950 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $49,281 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $69,209 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|
| CONSUMABLES | $58,123 | FMV |
| EQUIP/FURNITURE | $4,071 | FMV |
| GIFTS/CERT/TCKT | $57,648 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: |
| Form 990, Part VI, Section B, Line 11b | THE ENTIRE BOARD REVIEWS THE 990 BEFORE FILING. THE BOARD TREASURER, CHIEF EXECUTIVE OFFICER, CHEIF FINANCIAL OFFICER, FINANCE AND EXECUTIVE COMMITTEE REVIEW AND APPROVE 990 BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS AT THE TIME OF THE ANNUAL MEETING. UPDATED DISCLOSURE STATEMENTS ARE SUBMITTED BY BOARD MEMBERS ANNUALLY AND COLLECTED AND REVIEWED BY THE CHEIF EXECUTIVE OFFICER AND EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section B, Line 15a | ANNUALLY THE SALARY FOR THE CHIEF EXECUTIVE OFFICER IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD AND COMPARED TO COMPARABILITY DATA. THE DELIBERATIONS AND THE DECISION ARE DOCUMENTED IN THE BOARD MINUTES. |
| Form 990, Part VI, Section B, Line 15b | THE WRITTEN COMPENSATION POLICY FOR EXECUTIVES WILL BE IN PLACE FOR THE 990 |
| Form 990, Part VI, Section C, Line 19 | ALL SOLICITATION CONTAINS "A COPY OF THE LATEST ANNUAL REPORT MAY BE OBTAINED, UPON REQUEST, FROM THE ORGANIZATION OR FROM THE OFFICE OF THE ATTORNEY GENERAL, CHARITIES BUREAU, 120 BROADWAY, NY 10271".IN ADDITION, GUIDESTAR HAS ALL PRIOR YEAR 990S. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GCCC Orchard Street LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 ORCHARD ST | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263705740 | EIN |
| Primary Activities | RENTAL OF BUILDING TO LIFTING UP WESTCHESTER | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFTING UP WESTCHESTER | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN ARMS HOUSING DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 E Post Rd | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464213936 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFTING UP WESTCHEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |