2024-05-15T12:20:17-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-10-01 135596836 WOMEN'S PRISON ASSOCIATION AND HOME WOME 6462927740 110 SECOND AVENUE NEW YORK NY 10003 JOEL COPPERMAN PRESIDENT/CEO 6462927740 2024-05-15 1 JOEL COPPERMAN 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOEL COPPERMAN 110 SECOND AVENUE NEW YORK NY 10003 6302110 0 X WPAONLINE.ORG X 1845 NY WPA IS A SERVICE AND ADVOCACY ORGANIZATION COMMITTED TO HELPING WOMEN WITH CRIMINAL JUSTICE HISTORIES REALIZE NEW POSSIBILITIES FOR THEMSELVES AND THEIR FAMILIES. OUR SERVICES HELP WOMEN TO OBTAIN WORK, HOUSING AND HEALTH CARE; TO REBUILD THEIR FAMILIES; AND TO PARTICIPATE FULLY IN CIVIC LIFE. THROUGH THE INSTITUTE ON WOMEN & CRIMINAL JUSTICE, WPA SEEKS TO INCLUDE THE VOICES OF WOMEN IN PUBLIC DISCOURSE ON CRIMINAL JUSTICE. 15 15 91 15 0 0 8903162 4949328 0 0 6640 2663 -10227 1350119 8899575 6302110 0 0 0 0 5125187 3179293 0 0 268211 4584055 2103194 9709242 5282487 -809667 1019623 5169066 5955991 4604597 8315610 564469 -2359619 X WPA IS A SERVICE AND ADVOCACY ORGANIZATION COMMITTED TO HELPING WOMEN WITH CRIMINAL JUSTICE HISTORIES REALIZE NEW POSSIBILITIES FOR THEMSELVES AND THEIR FAMILIES. OUR SERVICES HELP WOMEN TO OBTAIN WORK, HOUSING AND HEALTH CARE; TO REBUILD THEIR FAMILIES; AND TO PARTICIPATE FULLY IN CIVIC LIFE. THROUGH THE INSTITUTE ON WOMEN & CRIMINAL JUSTICE, WPA SEEKS TO INCLUDE THE VOICES OF WOMEN IN PUBLIC DISCOURSE ON CRIMINAL JUSTICE. 0 0 1279256 SARAH POWELL HUNTINGTON HOUSE, FUNDED BY THE NYC DEPARTMENT OF HOMELESS SERVICES, IS A 28-UNIT TRANSITIONAL RESIDENCE FOR WOMEN WHO HAVE A HISTORY OR ARE AT RISK FOR CRIMINAL INVOLVEMENT AND THEIR CHILDREN. SERVICES INCLUDE CASE MANAGEMENT, HOUSING PLACEMENT ASSISTANCE, RECREATIONAL ENRICHMENT, AND CONNECTION TO APPROPRIATE COMPLEMENTARY SERVICES INCLDUING DRUG TREATMENT, AND HEALTH AND MENTAL HEALTH CARE. 952154 MOCJ TRANSITIONAL SERVICES IS FUNDED WITH ADDITIONAL SUPPORT FROM THE OFFICE OF THE FIRST LADY OF NYC AND PROVIDES JOB READINESS, SECTOR SPECIFIC JOB TRAINING, PAID TRAINING AND INTERNSHIPS, AND JOB PLACEMENT AND RETENTION ASSISTANCE. 844434 NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE (MOCJ) JUSTICEHOME ALTERNATIVE TO INCARCERATION IS A COMMUNITY BASED PROGRAM PROVIDING INTENSIVE SERVICES IN THE COMMUNITY TO WOMEN WHO WOULD OTHERWISE FACE JAIL OR PRISON SENTENCES. THE PROGRAM PROVIDES INTENSIVE HOME AND FIELD-BASED CASE MANAGEMENT, COGNITIVE BEHAVIORAL PROGRAMMING, AND CONNECTION TO SERVICES TO SUPPORT DECREASED RISK FOR CONTINUING CJ INVOLVEMENT, INCLUDING DRUG AND MENTAL HEALTH TREATMENT, TRAUMA RECOVERY SERVICES, ASSISTANCE WITH HOUSING, ETC. 242628 NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE (MOCJ) COMMUNITY LINKAGE UNIT AND LAW PROJECT FUNDED VIA A CITY COUNCIL ALLOCATION, WPA'S COMMUNITY LINKAGE UNIT SCREENS PROSPECTIVE CLIENTS AND CONNECTS THEM TO APPROPRIATE PROGRAMMING AT WPA OR WITH PARTNER AGENCIES, PROVIDES NEW CLIENT ORIENTATIONS AND REENTRY GROUPS, AND PROVIDES SHORTT-TERM CASE MANAGEMENT TO HELP CRIMINAL JUSTICE-INVOLVED WOMEN ACCESS THE SERVICES AND SUPPORT THEY NEED TO ACHIEVE STABILITY AND SELF-SUFFICIENCY. 185590 AIDS INSTITUTE-PB HIV SVCS. PRISON-BASED HIV PROGRAM TRAINS INCARCERATED WOMEN AS PEER EDUCATORS TO EDUCATE FELLOW INCARCERATED WOMEN ABOUT HIV AND STDS, PROVIDES ANONYMOUS HIV TESTING, CONDUCTS TRAUMAFOCUSED SUPPORT GROUPS, AND HELPS WOMEN WITH HEPATITIS C WHO ARE NEARING RELEASE TO PLAN FOR CONTINUITY OF CARE IN THE COMMUNITY VIA LINKAGE AND NAVIGATION PROGRAMMING. ADDTIONALLY, SUPPORT FROM HEALTH RESEARCH, INC FUNDS LINKAGE AND NAVIGATION EFFORTS WITH HIV+ WOMEN NEARING RELEASE FROM NYS CORRECTIONAL FACILITIES. 134484 CCP/ENDING THE EPIDEMIC (ETE) PROVIDES HIV RISK SCREENING, HIV PREVENTION COUNSELING, AND LINKAGE TO HIV PREVENTION SERVICES INCLUDING PREP AND OTHER PROGRAMMING TO WPA CLIENTS. 130895 THE WPA LAW PROJECT (FORMERLY INCARCERATED MOTHERS LAW PROJECT -IMLP) PROVIDES FAMILY LAW AND OTHER CIVIL LEGAL CONSULTATION AND ASSISTANCE TO WOMEN WITH INVOLVEMENT IN THE CRIMINAL LEGAL SYSTEM OR RELATED SYSTEMS. THE LAW PROJECT ALSO PROVIDES EDUCATION IN CIVIL LEGAL CONSEQUENCES OF CRIMINAL CONVICTIONS IN HOUSING, EMPLOYMENT, FAMILY LAW, AND OTHER MATTERS. THE PROGRAM IS FUNDED VIA CITY COUNCIL ALLOCATIONS CONTRACED THROUGH MOCJ AND SAFE HORIZON. 248427 1324908 OTHER PROGRAMS 942024 1324908 4017868 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 10 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CARYN YORK EXECUTIVE DIRECTOR 6462927741 110 SECOND AVENUE NEW YORK NY 10003 ALLISON O'KEEFE DIRECTOR 0.50 X 0 0 0 BROOKE MORELAND SECRETARY 0.50 1.00 X X 0 0 0 CATHERINE PRADIE-CONNICK DIRECTOR 0.50 0.50 X 0 0 0 CLARE HUNTINGTON VICE PRESIDENT 0.50 1.00 X X 0 0 0 CLEO WADE DIRECTOR 0.50 X 0 0 0 HENRY GOLDSTEIN TREASURER 0.50 1.00 X X 0 0 0 ISOLDE BRIELMAIER DIRECTOR 0.50 X 0 0 0 JOYCE MCMILLAN DIRECTOR 0.50 X 0 0 0 KIMBERLY KOZLOWSKI PRESIDENT 0.50 1.00 X X 0 0 0 MARLA WILLNER DIRECTOR 0.50 X 0 0 0 PIPER KERMAN DIRECTOR 0.50 0.50 X 0 0 0 ROSEMARY NIDIRY DIRECTOR 0.50 X 0 0 0 SUSANNA PHILLIPS-HUNTINGTON DIRECTOR 0.50 X 0 0 0 TINA DANIELS VICE PRESIDENT 0.50 1.00 X X 0 0 0 VALERIE MASON DIRECTOR 0.50 X 0 0 0 CARYN YORK EXECUTIVE DIRECTOR 35.00 1.00 X 213664 0 18702 SLAVIK SHKOLNIK CONTRACTED CFO 35.00 X 0 0 0 DANIA CORDOVA DIRECTOR OF CONTRACTS 35.00 X 109413 0 10642 ERIKA FREUND DIRECTOR OF DEVELOPMENT 35.00 X 124729 0 15253 THOMAS PHILLIPS DIRECTOR OF PRISON BASED SERVICES 35.00 X 107510 0 32920 555316 0 77517 4 0 1 0 NCHENG LLP 40 WALL ST 32ND FLOOR NEW YORK NY 10005 ACCOUNTING SERVICES 260478 1 3954607 994721 4949328 2663 2663 25211 0 25211 25211 25211 INSURANCE PROCEEDS 900099 1265448 1265448 MISC. INCOME 900099 59460 59460 1324908 6302110 1324908 0 27874 198880 19888 139216 39776 2355864 2243319 54586 57959 306618 293587 7641 5390 317931 295012 15328 7591 77298 42344 20623 14331 6650 6650 260478 142690 69495 48293 424596 236235 108395 79966 14711 14711 10919 2790 6612 1517 115342 24597 87582 3163 486776 441469 39340 5967 20535 16651 3884 1021 400 621 13208 9735 3473 47224 47224 157677 40909 116768 REPAIRS AND MAINTENANCE 197524 148543 48196 785 BAD DEBTS 176517 176517 CLIENT ACTIV./ ASSIST. 51924 44722 7202 EQUIPMENT RENTAL 16690 11819 4871 24104 12893 11211 5282487 4017868 996408 268211 780654 97005 20474 272990 3170225 4273742 95390 41363 709380 271673 382297 437707 388754 495780 331272 337404 5169066 5955991 1747578 1289951 846789 4688959 2010230 2336700 4604597 8315610 X -3919493 -2878438 4483962 518819 564469 -2359619 5169066 5955991 X 1019623 27298 -3971009 X X 0 1 X 1 1 1 X 8180814 9296923 8884152 8903162 4949328 40214379 8180814 9296923 8884152 8903162 4949328 40214379 303746 39910633 6760 5692 6259 6640 27874 53225 90964 196866 419134 13200 1324908 2045072 42312676 0.94320 0.96840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ATT CREDIT - 2019 AMOUNT: $ 90,869. COST OF LIVING INCREASE - 2019 AMOUNT: $ 51,341. FUNDRAISING INCOME - 2018 AMOUNT: $ 59,113. 2019 AMOUNT: $ 26,220. 2021 AMOUNT: $ 13,200. GUIDE ONE INSURANCE INCOME - 2020 AMOUNT: $ 418,270. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 31,851. 2019 AMOUNT: $ 28,436. 2020 AMOUNT: $ 864. 2022 AMOUNT: $ 59,460. INSURANCE INCOME - 2022 AMOUNT: $ 1,265,448. SCHEDULE A, PART II, COLUMN (E): THE AMOUNTS IN THIS COLUMN ARE FOR A SHORT PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229309 81168 21017 289460 284130 -36665 18156 229309 221920 78724 16514 284130 185423 50715 14218 221920 180464 4959 185423 1.00000 1 0 9000 9000 529954 157713 372241 170426 113960 56466 437707 LEASE DEPOSIT 29233 OPERATING LEASE RIGHT-OF-USE ASSETS 308171 337404 CONTRACT ADVANCES 2012687 LEASE LIABILITY 324013 2336700 X 6329408 27298 27298 6302110 0 6302110 5282487 0 5282487 0 5282487 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUND ASSETS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART X, LINE 2: WPA FOLLOWS ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 CARYN YORK EXECUTIVE DIRECTOR 213394 0 0 0 270 0 0 0 18702 0 232366 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES TO NCHENG LLP. THE ORGANIZATION COMPENSATED NCHENG $77,299. SLAVIK SHKOLNIK, CONTRACTED CFO, IS A PRINCIPAL IN THAT FIRM. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND THEN SENT TO THE BOARD FOR COMMENT. IF NO COMMENT IS RECEIVED IN 7 DAYS, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO SIGN OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. UPON HIRE, INDIVIDUALS ARE REQUIRED TO READ & SIGN A CONFLICT OF INTEREST STATEMENT. EMPLOYEES ARE ENCOURAGED TO REPORT OR DISCUSS WITH HR ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY USES SALARY SURVEY AND INPUT FROM THE BOARD IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, EXCECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, KEY EMPLOYEES OR OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ANNUAL REPORT ARE AVAILABLE ON THE WEB, OTHER DOCUMENTS CAN BE OBTAINED BY E-MAIL OR REGULAR MAIL BY CONTACTING: WOMEN'S PRISON ASSOCIATION, 110 SECOND AVENUE, NEW YORK, NY 10003 OR 646-336-6100 (PHONE). FORM 990, PART XI, LINE 9: CHANGE IN ESTIMATE-PRE-CONSTRUCTION AWARD -3,971,009. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOPPER HOME LLC 110 SECOND AVENUE NEW YORK NY 10003 611707682 RENTAL NY 0 0 WOMEN'S PRISON ASSOCIATION AND HOME HUNTINGTON HOUSE HOUSING DEVELOPMENT FUND 110 SECOND AVENUE NEW YORK NY 10003 133589201 PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND HOMELESS FAMILIES NY 501(C)(3) LINE 12B, II WOMEN'S PRISON ASSOCIATION AND HOME 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0