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THE SATO PROJECT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE SATO PROJECT INC (EIN 45-3743534)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349304039
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T08:57:55-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY COURTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453743534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SATO PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSATOBusinessNameControlTxt
Phone3478680572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WATER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA BECKLESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3478680572PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIEL F RUIZPreparerPersonNm
PTINP01346991PTIN
Phone5184644080PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA BECKLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WATER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,443,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESATOPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO RESCUE ABUSED AND ABANDONED DOGS IN PUERTO RICO AND TO WORK TOWARDS LONG-TERM SOLUTIONS TO THE ISLAND'S STRAY ANIMAL CRISIS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,571,805PYContributionsGrantsAmt
CY Contributions Grants$2,239,926CYContributionsGrantsAmt
PY Program Service Revenue$164,437PYProgramServiceRevenueAmt
CY Program Service Revenue$187,904CYProgramServiceRevenueAmt
PY Investment Income$255PYInvestmentIncomeAmt
CY Investment Income$15,954CYInvestmentIncomeAmt
PY Other Revenue$5,202PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,741,699PYTotalRevenueAmt
CY Total Revenue$2,443,784CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$451,593PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$437,404CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,273CYTotalFundraisingExpenseAmt
PY Other Expenses$1,927,878PYOtherExpensesAmt
CY Other Expenses$2,174,935CYOtherExpensesAmt
PY Total Expenses$2,379,471PYTotalExpensesAmt
CY Total Expenses$2,612,339CYTotalExpensesAmt
PY Revenues Less Expenses$362,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$168,555CYRevenuesLessExpensesAmt
Total Assets BOY$1,832,313TotalAssetsBOYAmt
Total Assets EOY$1,587,553TotalAssetsEOYAmt
Total Liabilities BOY$513,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$436,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,319,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,150,754NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE AWARENESS OF THE PLIGHT OF PUERTO RICO'S ESTIMATED 500,000 STRAY DOGS, AND TO REDUCE THEIR NUMBER THROUGH RESCUE, COMMUNITY OUTREACH, AND SPAY AND NEUTER PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,741,731ExpenseAmt
Revenue$187,904RevenueAmt
DescTHE SATO PROJECT IS DEDICATED TO RESCUING ABUSED AND ABANDONED DOGS IN PUERTO RICO, LOCALLY REFERRED TO AS "SATOS". DURING OUR FIRST SEVERAL YEARS OF OPERATIONS, WE FOCUSED OUR EFFORTS ON A PLACE KNOWN AS "DEAD DOG BEACH" IN THE MUNICIPALITY OF YABUCOA, ONE OF THE ISLAND'S POOREST. SINCE HURRICANE MARIA IN 2017 WE HAVE SIGNIFICANTLY EXPANDED OUR RESCUE EFFORTS. WE HAVE RESCUED OVER 7,700 DOGS TO DATE, REHABILITATED THEM WITH THE HIGHEST STANDARDS OF VETERINARY CARE, AND PLACED THEM IN LOVING HOMES IN THE MAINLAND U.S. WE ALSO WORK TO ADDRESS THE UNDERLYING CAUSES OF OVERPOPULATION, ABANDONMENT, AND ABUSE IN PUERTO RICO THROUGH COMMUNITY OUTREACH AND OUR LOW-COST SPAY, NEUTER, AND VACCINE PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$454,628ExpenseAmt
DescTHE SATO PROJECT IS WORKING TO MAKE PERMANENT CHANGE FOR ANIMAL WELFARE IN PUERTO RICO BY TACKLING THE PROBLEM OF OVERPOPULATION THROUGH COMMUNITY OUTREACH AND SUBSIDIZED VETERINARY CARE AND SPAY/NEUTER PROGRAMS. TO DATE, WE HAVE SPAYED/NEUTERED OVER 10,300 DOGS AND CATS THROUGH OUR COMMUNITY OUTREACH PROGRAM, TSP ALSO INCLUDE CANINE VACCINATION CLINICS AS PART OF COMMUNITY OUTREACH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,196,359TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVIN SHANAHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3478680572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 WATER STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANNYA RAMIREZ
DIRECTOR2.00Yes (X)$0$0$0
ROBERT BECKLES
DIRECTOR3.00Yes (X)$0$0$0
TRACY WARREN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CHRISTINA BECKLES
PRESIDENT60.00Yes (X)$117,635$0$0Yes (X)
DEVIN SHANAHAN
SECRETARY & TREASURER2.00Yes (X)$0$0$0Yes (X)
GANNON MCMORROW
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,635TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,239,926AllOtherContributionsAmt
Noncash Contributions$80,945NoncashContributionsAmt
Total Contributions$2,239,926TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business812900BusinessCd
Total Revenue Column$187,904TotalRevenueColumnAmt
Related Or Exempt Func Income$187,904RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$187,904TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,954TotalRevenueColumnAmt
Exclusion$15,954ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,443,784TotalRevenueColumnAmt
Related Or Exempt Func Income$187,904RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,954ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,635TotalAmt
Program Services$99,989ProgramServicesAmt
Management And General$11,764ManagementAndGeneralAmt
Fundraising$5,882FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$266,734TotalAmt
Program Services$116,057ProgramServicesAmt
Management And General$61,615ManagementAndGeneralAmt
Fundraising$89,062FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,263TotalAmt
Program Services$7,968ProgramServicesAmt
Fundraising$14,295FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,772TotalAmt
Program Services$17,175ProgramServicesAmt
Management And General$5,822ManagementAndGeneralAmt
Fundraising$7,775FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,407TotalAmt
Management And General$2,407ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,300TotalAmt
Management And General$54,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$297,927TotalAmt
Program Services$229,439ProgramServicesAmt
Management And General$59,463ManagementAndGeneralAmt
Fundraising$9,025FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,687TotalAmt
Program Services$20,687ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,018TotalAmt
Management And General$32,018ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,981TotalAmt
Program Services$2,243ProgramServicesAmt
Management And General$7,738ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$181,307TotalAmt
Program Services$181,307ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$192,815TotalAmt
Program Services$167,875ProgramServicesAmt
Management And General$24,940ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,150TotalAmt
Program Services$81,150ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,773TotalAmt
Program Services$17,222ProgramServicesAmt
Management And General$8,551ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARY SERVICES$735,856$735,856
SUPPLIES AND TRAINING$213,980$210,381$3,599
TRAVEL - CANINE AIR$139,339$139,339
COMMUNITY OUTREACH$107,314$107,314

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,081TotalAmt
Program Services$62,357ProgramServicesAmt
Management And General$4,490ManagementAndGeneralAmt
Fundraising$13,234FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,612,339TotalAmt
Program Services$2,196,359ProgramServicesAmt
Management And General$276,707ManagementAndGeneralAmt
Fundraising$139,273FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$926,937BOYAmt
EOY$430,044EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,231BOYAmt
EOY$43,526EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$420,985LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$300,080BOYAmt
EOY$261,381EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$415,898EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$552,065BOYAmt
EOY$436,704EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,832,313BOYAmt
EOY$1,587,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,120BOYAmt
EOY$47,277EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$498,884BOYAmt
EOY$389,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$513,004BOYAmt
EOY$436,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,319,309BOYAmt
EOY$1,150,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,319,309BOYAmt
EOY$1,150,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,832,313BOYAmt
EOY$1,587,553EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$168,555ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,377,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,855,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,110,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,796,805CurrentTaxYearMinus1YearAmt
Current Tax Year$2,394,858CurrentTaxYearAmt
Total$11,533,912TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,377,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,855,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,110,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,796,805CurrentTaxYearMinus1YearAmt
Current Tax Year$2,394,858CurrentTaxYearAmt
Total$11,533,912TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,533,912PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255CurrentTaxYearMinus1YearAmt
Current Tax Year$15,954CurrentTaxYearAmt
Total$23,407TotalAmt
FieldValueIRS element (for citing)
Total Support$11,557,319TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,701OtherCostOrOtherBasisAmt
Depreciation$68,121DepreciationAmt
Book Value$101,580BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,284OtherCostOrOtherBasisAmt
Depreciation$91,483DepreciationAmt
Book Value$159,801BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$261,381TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$60,000
RIGHT-OF-USE ASSETS - OPERATING LEASE$358,347
RIGHT-OF-USE ASSET - FINANCE LEASE$18,357
FieldValueIRS element (for citing)
Total Book Value Other Assets$436,704TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CURRENT PORTION OF OPERATING LEASE LIABILITY$120,000
CURRENT PORTION OF FINANCE LEASE LIABILITY$6,143
LEASE LIABILITIES, NET OF CURRENT PORTION: OPERATING LEASE$251,013
LEASE LIABILITIES, NET OF CURRENT PORTION: FINANCE LEASE$12,366
FieldValueIRS element (for citing)
Total Liability$389,522TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,593,417TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$149,633DonatedServicesAndUseFcltsAmt
Revenue Not Reported$149,633RevenueNotReportedAmt
Revenue Subtotal$2,443,784RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,443,784TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,761,972TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$149,633DonatedServicesUseFcltsAmt
Expenses Not Reported$149,633ExpensesNotReportedAmt
Expenses Subtotal$2,612,339ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,612,339TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$80,945NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHRISTINA BECKLES "THE PRESIDENT" IS THE WIFE OF ROBERT BECKLES "DIRECTOR".
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD DURING THEIR SPECIAL MEETING
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES MANAGEMENTS COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND NYS CHARITIES WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND NYS CHARITIES WEBSITE. IN ADDITION IRS DETERMINATION LETTER AND CERTIFICATE OF INCORPORATION COULD BE FOUND ON NYS CHARITIES WEBSITE OR UPON REQUEST IN WRITING DIRECTLY TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 229,439. MANAGEMENT AND GENERAL EXPENSES 59,463. FUNDRAISING EXPENSES 9,025. TOTAL EXPENSES 297,927.

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