WOMEN IN NEED INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN IN NEED INC (EIN 13-3164477)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349317225
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T18:59:15+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133164477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN IN NEED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2126964758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 STATE STREET 18TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACI WEISSMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126964758 | PhoneNum |
| Signature | 2025-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2025-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH MEMOLY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 STATE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $164,532,680 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SAFE HOUSING, CRITICAL SERVICES, AND GROUND-BREAKING PROGRAMS TO HELP HOMELESS WOMEN AND THEIR CHILDREN REBUILD THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 1216 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $146,893,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $160,816,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,724,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $967,477 | CYProgramServiceRevenueAmt |
| PY Investment Income | $916,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $560,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$231,114 | PYOtherRevenueAmt |
| CY Other Revenue | $1,690,810 | CYOtherRevenueAmt |
| PY Total Revenue | $149,303,040 | PYTotalRevenueAmt |
| CY Total Revenue | $164,035,251 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,965,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,171,390 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,177,708 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,287,298 | PYOtherExpensesAmt |
| CY Other Expenses | $117,419,886 | CYOtherExpensesAmt |
| PY Total Expenses | $146,252,576 | PYTotalExpensesAmt |
| CY Total Expenses | $164,591,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,050,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$556,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $503,251,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $516,139,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $473,111,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $487,503,018 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,140,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,636,897 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $130,741,003 | ExpenseAmt |
| Revenue | $605,796 | RevenueAmt |
| Desc | WIN OPERATES 16 TRANSITIONAL HOUSING RESIDENCES WITH OVER 1,900 INDIVIDUAL FAMILY UNITS IN MANHATTAN, BROOKLYN, BRONX, QUEENS, AND STATE ISLAND. WIN SHELTERS PROVIDE VOCATIONAL, EDUCATIONAL, JOB TRAINING, AND PERMANENT HOUSING ASSISTANCE. WIN HOUSING ADDRESSES PHYSICAL AND MENTAL HEALTH ISSUES, SUCH AS SUBSTANCE ABUSE, LEGAL ISSUES, DOMESTIC VIOLENCE, ENTITLEMENT BENEFITS AND SOCIALIZATION NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,232,965 | ExpenseAmt |
| Revenue | $361,681 | RevenueAmt |
| Desc | In fiscal year 2024, WIN operated 464 supportive housing units, providing essential services to over 1,341 women and their children. This includes young mothers who have transitioned out of the foster care system, families with histories of intimate partner violence, individuals recovering from substance use disorders, and families experiencing multiple episodes of homelessness. Many of these individuals face significant challenges, including a lack of basic living skills, a history of never having stable housing, and early childhood trauma, which may include emotional, sexual, and physical abuse. To address these needs, WIN offers a comprehensive range of services, including counseling, case management, vocational and educational support, as well as workshops focused on parenting, budgeting skills, and the development of community support systems. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $148,973,968 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | false | 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 | false | 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 | false | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1216 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACI WEISSMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126954758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 STATE STREET PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS COFFEY | ||||||||||
| CHAIR | 6.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HILLARY JURY | ||||||||||
| SECRETARY | 6.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE FREED JENNINGS | ||||||||||
| VICE CHAIR | 6.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN TEICHER | ||||||||||
| TREASURER | 6.0 | 7.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AMY LESCH | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNIE WEIR | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY RIZZO | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| BOB USDIN | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS KOVEL | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS STERN HYMAN | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREG UNIS | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOPE WINTERS | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JASMINE KAUR | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY Y LEE | ||||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA BELL | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA KEARNS | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JULIA BUTLER | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN BOGLIVI | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAURIE CAMPBELL | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LILI FOROURAGHI | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA TEWKSBURY | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MELISSA PIANKO | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE SERMIER | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAM PARKER | ||||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| PREM KUMAR | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| SARA VALENZUELA | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| TEODORE ZOBEL | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| TRACEY GAMBLE | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| YAU WING | ||||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE C QUINN | ||||||||||
| PRESIDENT & CEO | 35.0 | 5.0 | Yes (X) | $498,268 | $0 | $30,000 | ||||
| JOSEPH MEMOLY | ||||||||||
| COO | 35.0 | 5.0 | Yes (X) | $356,130 | $0 | $30,000 | ||||
| RONDEL BOODRAM | ||||||||||
| Chief Financial Officer (Through 2/24) | 35.0 | 5.0 | Yes (X) | $331,642 | $0 | $35,494 | ||||
| STACI WEISSMAN | ||||||||||
| SVP FINANCE (START 12/23), CFO (AS OF 3/24) | 35.0 | 5.0 | Yes (X) | $10,619 | $0 | $0 | ||||
| DIANA SANTOS | ||||||||||
| CHIEF PROGRAM OFFICER | 35.0 | 5.0 | $400,970 | $0 | $33,103 | Yes (X) | ||||
| DOROTHY DAYNEEN CALDWELL | ||||||||||
| CHIEF HC & COMPLIANCE OFFICER | 35.0 | 5.0 | $389,708 | $0 | $30,000 | Yes (X) | ||||
| BRUNELLA JOHNSON | ||||||||||
| VP, Transitional Housing | 35.0 | 0.0 | $204,213 | $0 | $25,317 | Yes (X) | ||||
| GEORGIA SIAMPALIOTI | ||||||||||
| SVP, Development | 35.0 | 0.0 | $303,419 | $0 | $25,743 | Yes (X) | ||||
| HENRY LOVE | ||||||||||
| VP, Policy & Planning | 35.0 | 0.0 | $207,642 | $0 | $12,692 | Yes (X) | ||||
| MONICA LEONE | ||||||||||
| VP, Development | 35.0 | 0.0 | $233,877 | $0 | $22,500 | Yes (X) | ||||
| RORI GITLIN | ||||||||||
| SVP, Information Technology | 35.0 | 5.0 | $270,805 | $0 | $44,235 | Yes (X) | ||||
| MEGHAN LINEHAN | ||||||||||
| Chief Operating Officer (Through 3/23) | 35.0 | 5.0 | $155,494 | $0 | $7,122 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,362,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $296,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | 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 |
|---|---|---|---|---|---|
| WINFIELD SECURITY CORPORATION | |||||
| 57 West 38th Street | NEW YORK | NY | 10018 | Temporary agency - Securities | $9,544,718 |
| 535 FOURTH AVENUE OWNER LLC | |||||
| 38 East 29th Street 9th Floor | New York | NY | 10016 | Landlords | $7,867,597 |
| JUNIUS-LIBERTY DEVELOPMENT LLC | |||||
| 325 East 104th Street | New York | NY | 10029 | Landlords | $7,719,224 |
| JUNIUS DEVELOPMENT LLC | |||||
| 325 East 104th Street | New York | NY | 10029 | Landlords | $7,547,611 |
| NEPTUNE LIVING LLC | |||||
| 150 Broadway Suite 800 | NEW YORK | NY | 10038 | Landlords | $6,052,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 92 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,052,245 | FundraisingAmt |
| Government Grants | $136,657,606 | GovernmentGrantsAmt |
| All Other Contributions | $23,106,190 | AllOtherContributionsAmt |
| Total Contributions | $160,816,041 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORTIVE HOUSING CLIENT RENT | 531110 | $605,796 | $605,796 |
| SUBCONTRACTED FEES | 531110 | $361,681 | $361,681 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $967,477 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,923 | TotalRevenueColumnAmt |
| Exclusion | $560,923 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,981,458 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,052,245 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $497,429 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,484,029 | TotalRevenueColumnAmt |
| Exclusion | $1,484,029 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $206,781 | TotalRevenueColumnAmt |
| Exclusion | $206,781 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $206,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,035,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $967,477 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,251,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,479 | TotalAmt |
| Program Services | $109,201 | ProgramServicesAmt |
| Management And General | $1,964,278 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,005,805 | TotalAmt |
| Program Services | $30,755,569 | ProgramServicesAmt |
| Management And General | $4,871,890 | ManagementAndGeneralAmt |
| Fundraising | $1,378,346 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,728 | TotalAmt |
| Program Services | $313,219 | ProgramServicesAmt |
| Fundraising | $14,509 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,149,553 | TotalAmt |
| Program Services | $4,906,300 | ProgramServicesAmt |
| Management And General | $16,585 | ManagementAndGeneralAmt |
| Fundraising | $226,668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614,825 | TotalAmt |
| Program Services | $2,443,204 | ProgramServicesAmt |
| Management And General | $58,786 | ManagementAndGeneralAmt |
| Fundraising | $112,835 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,497 | TotalAmt |
| Management And General | $10,497 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,773 | TotalAmt |
| Management And General | $146,773 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,676 | TotalAmt |
| Program Services | $654,676 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,964,823 | TotalAmt |
| Program Services | $18,326,850 | ProgramServicesAmt |
| Management And General | $1,297,732 | ManagementAndGeneralAmt |
| Fundraising | $340,241 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,875,073 | TotalAmt |
| Program Services | $13,428,108 | ProgramServicesAmt |
| Management And General | $2,361,134 | ManagementAndGeneralAmt |
| Fundraising | $85,831 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,142,792 | TotalAmt |
| Program Services | $70,506,135 | ProgramServicesAmt |
| Management And General | $1,635,771 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,537 | TotalAmt |
| Program Services | $372,916 | ProgramServicesAmt |
| Management And General | $156,210 | ManagementAndGeneralAmt |
| Fundraising | $4,411 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,312 | TotalAmt |
| Program Services | $3,676 | ProgramServicesAmt |
| Management And General | $346,636 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,682 | TotalAmt |
| Program Services | $1,396,527 | ProgramServicesAmt |
| Management And General | $83,548 | ManagementAndGeneralAmt |
| Fundraising | $607 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465,115 | TotalAmt |
| Program Services | $3,309,329 | ProgramServicesAmt |
| Management And General | $155,786 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $1,637,606 | $1,427,088 | $210,518 | |
| FOOD | $1,158,000 | $1,021,170 | $123,456 | $13,374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,591,276 | TotalAmt |
| Program Services | $148,973,968 | ProgramServicesAmt |
| Management And General | $13,439,600 | ManagementAndGeneralAmt |
| Fundraising | $2,177,708 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,158,960 | BOYAmt |
| EOY | $7,294,170 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,174,259 | BOYAmt |
| EOY | $20,038,191 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,767,202 | BOYAmt |
| EOY | $35,620,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,749 | BOYAmt |
| EOY | $13,564,403 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,000 | BOYAmt |
| EOY | $590,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,885 | BOYAmt |
| EOY | $490,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,414,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,745,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,745,132 | BOYAmt |
| EOY | $58,669,277 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,163,485 | BOYAmt |
| EOY | $379,872,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,251,672 | BOYAmt |
| EOY | $516,139,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,234,038 | BOYAmt |
| EOY | $29,481,389 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,281,409 | BOYAmt |
| EOY | $72,884,157 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,595,994 | BOYAmt |
| EOY | $385,137,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,111,441 | BOYAmt |
| EOY | $487,503,018 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,239,227 | BOYAmt |
| EOY | $24,735,893 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,901,004 | BOYAmt |
| EOY | $3,901,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,140,231 | BOYAmt |
| EOY | $28,636,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,251,672 | BOYAmt |
| EOY | $516,139,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$556,025 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$947,309 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $96,489,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,415,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,871,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,893,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,816,041 | CurrentTaxYearAmt |
| Total | $660,485,470 | 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 | $96,489,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,415,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,871,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,893,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,816,041 | CurrentTaxYearAmt |
| Total | $660,485,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $660,485,470 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $579,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $916,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,923 | CurrentTaxYearAmt |
| Total | $2,339,289 | 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 | $210,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,781 | CurrentTaxYearAmt |
| Total | $1,296,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $664,121,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,273,488 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9945 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9947 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 210360.0, COLUMN B - 54223.0, COLUMN C - 553576.0, COLUMN D - 271705.0, COLUMN E - 206781.0, COLUMN F - 1296645.0; | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $654,676 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $654,676 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HIRED BOLTON-ST. JOHNS LLC TO PROVIDE LEGISLATIVE AND BUDGETARY ADVOCACY AT THE CITY, STATE AND FEDERAL LEVEL ON BEHALF OF WIN. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267 | OtherExpendituresAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267 | OtherExpendituresAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267 | OtherExpendituresAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267 | OtherExpendituresAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $303 | OtherExpendituresAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $910,000 | OtherCostOrOtherBasisAmt |
| Book Value | $910,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,231,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,226,965 | DepreciationAmt |
| Book Value | $1,004,866 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,088,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,596,344 | DepreciationAmt |
| Book Value | $1,492,256 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,183,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,921,700 | DepreciationAmt |
| Book Value | $55,262,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,669,277 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $2,520,963 |
| OTHER ASSETS | $70,406 |
| SECURITY DEPOSITS | $436,451 |
| ROU ASSET | $376,845,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $379,872,938 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE | $512,484 |
| LEASE LIABILITY | $384,624,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $385,137,472 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT CONSISTS OF A FUND ESTABLISHED BY A DONOR TO PROVIDE INCOME TO BE USED FOR ANY APPROPRIATE CHARITABLE PURPOSE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 Spring Gala | Event1Nm |
| Gross Receipts Event1 | $2,570,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $836,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,733,718 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $169,430 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $52,575 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $191,534 | OtherDirectExpensesEvent1Amt |
| Event2 | 2024 Impact Party | Event2Nm |
| Gross Receipts Event2 | $463,223 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $215,483 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $247,740 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $45,952 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $18,499 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $19,439 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $3,033,703 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,052,245 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,981,458 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $215,382 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $71,074 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $210,973 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $497,429 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,484,029 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGHAN LINEHAN | ||||||||||||||
| Chief Operating Officer (Through 3/23) | $119,420 | $0 | $36,000 | $0 | $74 | $0 | $3,676 | $0 | $3,446 | $0 | $162,616 | $0 | $0 | $0 |
| CHRISTINE C QUINN | ||||||||||||||
| PRESIDENT & CEO | $436,036 | $0 | $61,200 | $0 | $1,032 | $0 | $30,000 | $0 | $0 | $0 | $528,268 | $0 | $0 | $0 |
| JOSEPH MEMOLY | ||||||||||||||
| COO | $268,015 | $0 | $87,618 | $0 | $497 | $0 | $30,000 | $0 | $0 | $0 | $386,130 | $0 | $0 | $0 |
| RONDEL BOODRAM | ||||||||||||||
| Chief Financial Officer (Through 2/24) | $280,974 | $0 | $50,396 | $0 | $272 | $0 | $3,366 | $0 | $32,128 | $0 | $367,136 | $0 | $0 | $0 |
| DIANA SANTOS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $300,473 | $0 | $100,266 | $0 | $231 | $0 | $22,500 | $0 | $10,603 | $0 | $434,073 | $0 | $0 | $0 |
| DOROTHY DAYNEEN CALDWELL | ||||||||||||||
| CHIEF HC & COMPLIANCE OFFICER | $309,359 | $0 | $79,317 | $0 | $1,032 | $0 | $30,000 | $0 | $0 | $0 | $419,708 | $0 | $0 | $0 |
| GEORGIA SIAMPALIOTI | ||||||||||||||
| SVP, Development | $275,504 | $0 | $27,540 | $0 | $375 | $0 | $25,743 | $0 | $0 | $0 | $329,162 | $0 | $0 | $0 |
| RORI GITLIN | ||||||||||||||
| SVP, Information Technology | $217,775 | $0 | $52,560 | $0 | $470 | $0 | $30,000 | $0 | $14,235 | $0 | $315,040 | $0 | $0 | $0 |
| MONICA LEONE | ||||||||||||||
| VP, Development | $187,421 | $0 | $46,250 | $0 | $206 | $0 | $22,500 | $0 | $0 | $0 | $256,377 | $0 | $0 | $0 |
| HENRY LOVE | ||||||||||||||
| VP, Policy & Planning | $172,845 | $0 | $34,680 | $0 | $117 | $0 | $2,089 | $0 | $10,603 | $0 | $220,334 | $0 | $0 | $0 |
| BRUNELLA JOHNSON | ||||||||||||||
| VP, Transitional Housing | $176,448 | $0 | $26,775 | $0 | $990 | $0 | $14,714 | $0 | $10,603 | $0 | $229,530 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | ALL BONUSES WERE DETERMINED BY WIN'S C-SUITE STAFF WITH METRICS OF INDIVIDUAL PERFORMANCE APPRAISAL RATINGS AND SALARY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | WOMEN IN NEED, INC (WIN) TRANSFORMS THE LIVES OF NEW YORK CITY HOMELESS WOMEN AND THEIR CHILDREN BY PROVIDING A HOLISTIC SOLUTION OF SAFE HOUSING, CRITICAL SERVICES AND THE GROUND-BREAKING PROGRAMS THEY NEED TO SUCCEED ON THEIR OWN - SO THEY CAN REGAIN THEIR INDEPENDENCE AND THEIR CHILDREN CAN LOOK FORWARD TO A BRIGHTER FUTURE. OUR COMPREHENSIVE PROGRAMS FOR HOMELESS FAMILIES INCLUDE TRANSITIONAL SHELTER, SUPPORTIVE PERMANENT HOUSING, JOB TRAINING, DOMESTIC VIOLENCE SERVICES, CHILD CARE AND SCHOOL-AGE RECREATION AND HOMEWORK HELP. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. ONCE REVIEWED BY THE BOARD, ANY CONCERNS OR ISSUES THEY HAVE ARE ADDRESSED TO MANAGEMENT WHO THEN RESOLVE THE BOARD'S CONCERNS PRIOR TO FILING THE RETURN. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL DIRECTORS AND PRINCIPAL OFFICERS MUST SIGN A CONFLICT OF INTEREST STATEMENT BEFORE THEY ARE HIRED. BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST ANNUALLY. IF A CONFLICT EXISTS, THE PERSON MUST DISCLOSE THE EXISTENCE AND ALL MATERIAL FACTS TO THE APPROPRIATE COMMITTEE. THE PERSON IS RECUSED FROM THE MEETING WHILE A DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THERE IS A CONFLICT THEY ARE RECUSED FROM MAKING ANY DECISIONS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE CEO'S COMPENSATION WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON BENCHMARK DATA IN THE CONTEXT OF THE SENIOR TEAM'S SIMILAR DATA. THIS WAS LAST DONE IN JUNE 2024. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES WERE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON BENCHMARK DATA IN THE CONTEXT OF THE SENIOR TEAM'S SIMILAR DATA. THIS WAS LAST DONE IN JUNE 2024. |
| Form 990, Part VI, Line 19 Required documents available to the public | WOMEN IN NEED, INC MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | OTHER PROFESSIONAL FEES - Total Expense: 19964823, Program Service Expense: 18326850, Management and General Expenses: 1297732, Fundraising Expenses: 340241; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN RELATED PARTY - -947309; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIN 91ST STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 STATE STREET PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814159731 | EIN |
| Primary Activities | SUPPORT HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIN | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WIN HOUSING DEVELOPMENT FUND CO INC | ||||||||||
| 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 133376303 | RESIDENTIAL | NY | 501(c)(3) | 10 | WOMN IN NEED | Yes (true) |
| WIN DECATUR HOUSING DEVELOPMENT FUND CO | ||||||||||
| 1 STATE STREE PLAZA | NEW YORK | NY | 10004 | 134010016 | HOUSING | NY | 501(c)(3) | 10 | WOMN IN NEED | Yes (true) |
| WIN GLENMORE HOUSING DEVELOPMENT FUND | ||||||||||
| 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 472310887 | FAMILY SUP | NY | 501(c)(4) | WOMN IN NEED | Yes (true) | |
| WIN 118TH STREET HOUSING DEV FUND | ||||||||||
| 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 472035679 | FAMILY SUP | NY | 501(c)(4) | WOMN IN NEED | Yes (true) | |
| WIN FAR ROCKAWAY HOUSING DEVELOPMENT FUN | ||||||||||
| 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 832970758 | FAMILY SUP | NY | 501(c)(4) | WOMN IN NEED | Yes (true) | |
| POWERS SUPPORTIVE HOUSING DEV FUND | ||||||||||
| 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 874069602 | HOUSING SUP | NY | 501(c)(4) | WOMN IN NEED | Yes (true) | |
| POWERS TRANSITIONAL HOUSING DEVELOPMENT | ||||||||||
| 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 874044551 | HOUSING SUP | NY | 501(c)(4) | WOMN IN NEED | Yes (true) | |
| COLGATE CLOSE HOUSING DEVELOPMENT FUND | ||||||||||
| 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 463161970 | FAMILY SUP | NY | 501(c)(3) | 10 | WOMN IN NEED | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|
| COLGATE CLOSE GP LLC | |||
| 463400376 | SUPPORTIVE HO | NY | NA |
| WIN 118TH STREET LP | |||
| 473961658 | FAMILY SUPPOR | NY | NA |
| ROCKAWAY SOUTH GP LLC | |||
| 832970758 | SUPPORTIVE HO | NY | NA |
| ROCKAWAY SOUTH LP | |||
| 832206671 | SUPPORTIVE HO | NY | NA |
| COLGATE CLOSE LP | |||
| 433161970 | SUPPORTIVE HO | NY | NA |
| GLENMORE HOUSING ASSOCIATES LL | |||
| SUPPORTIVE HO | NY | NA | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GLENMORE HOUSING GP LLC | |||||||||
| 325 E 104TH STREET | NEW YORK | NY | 10029 | 473025986 | SUPPORTIVE HO | NY | NA | C Corporation | false |
| WIN GLENMORE CORPORATION | |||||||||
| 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 473492213 | SUPPORTIVE HO | NY | NA | C Corporation | false |
| WIN 118TH STREET GP INC | |||||||||
| 1 STATE STREET PLAZA | NEW YORK | NY | 10004 | 473961359 | FAMILY SUPPOR | NY | NA | C Corporation | false |
| WIN SUPPORTIVE HOUSING CORP | |||||||||
| 1 STATE STREET PLAZA | NEW YORK | NC | 10004 | 834624406 | SUPPORTIVE HO | NY | NA | C Corporation | false |
| 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 | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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