2023-03-10T12:25:38-06:00 2021-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-01-01 455454734 VOCAL-NY ACTION FUND INC VOCA 9172001446 300 DOUGLASS ST BROOKLYN NY 11217 ALYSSA AGUILERA CO-EXECUTIVE DIRECTOR 9172001446 2023-03-10 1 ALYSSA AGUILERA XXX-XX-XXXX EVA MRUK P00543254 9143818900 2023-03-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X ALYSSA AGUILERA 300 DOUGLASS ST BROOKLYN NY 11217 269233 0 X VOCALNYACTION.ORG X 2012 NY TO PROVIDE A GRASSROOTS AND INDEPENDENT VOICE FOR SOME OF THE MOST MARGINALIZED COMMUNITIES IN NEW YORK. 3 3 0 5 0 0 236021 269232 0 0 1 1 1502 0 237524 269233 0 0 0 0 0 0 0 0 0 1790 199681 1790 199681 235734 69552 419904 489456 0 0 419904 489456 TO PROVIDE A GRASSROOTS AND INDEPENDENT VOICE FOR SOME OF THE MOST MARGINALIZED COMMUNITIES IN NEW YORK THROUGH EDUCATIONAL AND ELECTORAL ACTIVITY, INCLUDING LEGISLATIVE ADVOCACY, VOTER EDUCATION, AND COMMUNITY ORGANIZING TO PROMOTE VOCAL-NY'S MISSION. 0 0 199681 0 0 THE ORGANIZATION PROMOTES CIVIC PARTICIPATION AND SOCIAL WELFARE AMONG LOW INCOME NEW YORKERS WITH A FOCUS ON LEGISLATIVE ADVOCACY, VOTER EDUCATION, AND COMMUNITY ORGANIZING. 199681 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 X 3 3 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 NY X X MATTHEW DAPOLITO-NONPROFIT FISCAL MANAGEMENT LLC 2128963928 5 PENN PLAZA 19TH FL NEW YORK NY 10001 GUSTAVO PEDROZA CHAIRPERSON 2.00 0.00 X X 0 0 0 REGINAL BROWN SECRETARY 2.00 2.00 X X 0 0 0 JAMES W LISTER TREASURER 2.00 0.00 X X 0 0 0 ALYSSA AGUILERA CO-EXECUTIVE DIRECTOR 2.00 40.00 X 0 115011 28095 JEREMY SAUNDERS CO-EXECUTIVE DIRECTOR 2.00 40.00 X 0 121737 6087 0 236748 34182 0 0 0 0 0 269232 269232 1 1 269233 0 0 1 X 1500 1500 120601 120601 91 91 REIMBURSED COMPENSATION 65558 65558 REIMBURSED EXPENSES 11931 11931 199681 199681 0 0 418645 488196 1259 1260 419904 489456 0 0 X 0 431956 419904 57500 419904 489456 419904 489456 69552 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 77489 77489 0 PART II-B, LINE 1: THE ORGANIZATION REIMBURSED ITS RELATED ORGANIZATION, VOICES OF COMMUNITY ACTIVISTS & LEADERS, INC. FOR ITS PAID STAFF AND ALLOCATED EXPENSES RELATED TO TIME MEETING WITH VARIOUS LOCAL AND STATE OFFICIALS REGARDING LEGISLATIVE SUBJECTS SUCH AS AFFORDABLE HOUSING. AMOUNTS PAID WERE PURSUANT TO A COST SHARING AGREEMENT BETWEEN THE TWO ORGANIZATIONS. ALL LOBBYING ACTIVITIES WERE ON BEHALF OF VOCAL NY ACTION FUND, INC. 0 X 6823109 6553876 6553876 269233 0 269233 5149154 4949473 4949473 199681 0 199681 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTION FOR PERIODS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO RELATED ORANIZATION-VOCAL-NY 6,553,876. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO RELATED ORGANIZATION-VOCAL-NY 4,949,473. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBERS ARE THE INDIVIDUAL DIRECTORS OF ITS RELATED ORGANIZATION VOICES OF COMMUNITY ACTIVISTS & LEADERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER HAS THE RIGHT TO ELECT/APPOINT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY MANAGEMENT AND CONTRACTED ACCOUNTING SERVICES COMPANY. A COMPLETE COPY IS PROVIDED ELECTRONICALLY TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. PART VI, SECTION B; LINE 12A: ALTHOUGH THE ORGANIZATION DOES NOT HAVE ITS OWN CONFLICT OF INTEREST POLICY, IT FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY), INC. FORM 990, PART VI, QUESTION 15A THE ORGANIZATION'S OFFICERS ARE COMPENSATED BY RELATED ORGANIZATION, VOICES OF COMMUNITY ACTIVISTS & LEADERS, INC. THE RELATED ORGANIZATION'S FULL BOARD IS PRESENTED WITH COMPARABLE SALARY DATA FROM OTHER LOCAL NON PROFITS AT ITS DECEMBER BOARD MEETING ANNUALLY. THE BOARD VOTES TO APPROVE THE CO-EXECUTIVE DIRECTORS SALARIES AND THE NEW SALARIES ARE DOCUMENTED IN THE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, AS WELL AS GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 120,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,601. FORM 990, AMENDED RETURN AN AMENDED RETURN IS BEING FILED IN ORDER TO CONFORM TO THE ORGANIZATION'S DECEMBER 31, 2021 FINANCIAL STATEMENTS. A LISTING OF ALL THE CHANGES TO THE FORM 990 IS AS FOLLOWS: 1. PAGE 1, SECTION B 2. SCHEDULE D, PAGE 4: THE AMOUNTS REPORTED IN THIS SECTION WERE UPDATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. 3. SCHEDULE O: NARRATIVES WERE UPDATED WITH REGARDS TO THE CHANGES MENTIONED ABOVE. VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC 80A FOURTH AVENUE BROOKLYN NY 11217 134094385 HARM REDUCTION SERVICES FOR SUBSTANCE USERS NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0