WORLD REHABILITATION FUND INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WORLD REHABILITATION FUND INC (EIN 13-5647844)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349306363
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T11:00:09-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135647844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD REHABILITATION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2125326000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 EAST 40TH STREET 700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAISY RODRIGUEZ | PersonNm |
| Person Title | SR. VICE PRESIDENT | PersonTitleTxt |
| Phone | 2125326000 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAISY | PersonFirstNm |
| Person Last | RODRIGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK FLANAGAN | PreparerPersonNm |
| PTIN | P00396383 | PTIN |
| Phone | 6469210400 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAISY RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 EAST 40TH STREET 700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,726,632 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDREHABFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WRF CONTINUES TO HELP PEOPLE WITH DISABILITIES IN COUNTRIES AFFECTED BY WAR, POVERTY, OR NATURAL DISASTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,488,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,725,658 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $938 | PYInvestmentIncomeAmt |
| CY Investment Income | $974 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,489,265 | PYTotalRevenueAmt |
| CY Total Revenue | $2,726,632 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $774,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $767,830 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,666,749 | PYOtherExpensesAmt |
| CY Other Expenses | $1,840,739 | CYOtherExpensesAmt |
| PY Total Expenses | $2,441,002 | PYTotalExpensesAmt |
| CY Total Expenses | $2,608,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $472,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $604,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $335,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $457,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENABLE INDIVIDUALS AROUND THE WORLD WITH FUNCTIONAL LIMITATIONS AND PARTICIPATION RESTRICTIONS TO ACHIEVE COMMUNITY AND SOCIAL INTEGRATION THROUGH PHYSICAL AND SOCIOECONOMIC REHABILITATION AND ADVOCACY; AND TO PREVENT DISABILITY AND REDUCE DISADVANTAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,282,700 | ExpenseAmt |
| Desc | WRF PROGRAMS:IN LEBANON:WRF CONTINUES THE EFFECTIVE AND EFFICIENT IMPLEMENTATION OF ITS PROJECT TITLED "FILLING ASSISTANCE GAPS IN BASIC REHABILITATION SERVICES FOR REFUGEES FROM SYRIA WITH DISABILITIES AND THEIR PEERS IN HOST COMMUNITIES IN LEBANON".DESPITE THE CHALLENGES ASSOCIATED WITH:INCREASING DEVALUATION OF THE NATIONAL CURRENCY (LEBANESE LIRA); SOCIO-ECONOMIC, AND POLITICAL CRISES THAT CONTINUES TO UNFOLD AND EXPAND SINCE OCTOBER 2019; EMERGING AND ESCALATING FUEL AND ELECTRICITY SHORTAGES; AND CONSTANT DISRUPTION OF TRANSPORTATION SYSTEMS, COMMUNICATION NETWORKS, AND SUPPLY CHAINS.WITH SUPPORT FROM THE UNITED STATES DEPARTMENT OF STATE'S BUREAU OF POPULATION, REFUGEES AND MIGRATION (PRM), WRF WAS ABLE TO PROVIDE PERSON-SPECIFIC AND TAILORED DIRECT ASSISTANCE TO 5,075 PERSONS WITH DISABILITIES (PWDS) AND PERSONS WITH TEMPORARY FUNCTIONAL LIMITATIONS (PTFL) IN NEED ALL OVER LEBANON AND IMPLEMENT ARCHITECTURAL ACCESSIBILITY MODIFICATIONS FOR 24 COMMUNITY SERVICE ENTITIES TO REDUCE PHYSICAL BARRIERS TO SAFE ACCESSIBILITY TO PWDS. WRF ALSO WAS ABLE TO CONDUCT INTERVENTIONS CONCERNING ISSUES ON DISABILITY, REHABILITATION, AND INCLUSION. ADDITIONALLY, FRONT-LINE WRF STAFF PROVIDED COUNSELLING IN THE AREAS OF PSYCHOSOCIAL AND MENTAL HEALTH, SELF-CARE AND HOME CARE, HEALTH PROMOTION, DISEASE PREVENTION. FOLLOW-UP SERVICES REGARDING THESE ISSUES WERE PROVIDED. ASSISTED BENEFICIARIES IN NEED, THROUGH ITS REFERRAL SYSTEM, BY CONNECTING THEM WITH LOCAL AND INTERNATIONAL NGOS AND SERVICE PROVIDERS IN LEBANON THAT OFFER ASSISTANCE SERVICES.ASSISTANCE SERVICES INCLUDED: - PROSTHETIC AND ORTHOTIC DEVICES - REHABILITATION AIDS, SELF-CARE SUPPLIES & SPECIAL REHABILITATION DEVICES - PHYSICAL, OCCUPATIONAL, AND RESPIRATORY THERAPY - HEARING AIDS AND GUIDANCE AND INITIATION TO SPEECH THERAPY - PRESCRIPTION EYEGLASSES AND LOW VISION AIDS - BASIC BARRIER-FREE HOME AND CAR MODIFICATIONSTHE ASSISTED BENEFICIARIES INCLUDED 2,619 REFUGEES FROM SYRIA, 2,345 LEBANESE FROM HOST COMMUNITIES, AND 111 FROM OTHER NATIONALITIES. AS FOR THE TYPE OF DISABILITY, 2,078 (40.9%) SUFFERED FROM VISION IMPAIRMENTS, 2,081 (41%) FROM PHYSICAL IMPAIRMENTS OR DISABILITIES, 285 (5.6%) FROM HEARING IMPAIRMENTS, 80 FROM INTELLECTUAL DISABILITIES (1.6%), 32 FROM AUTISM (0.6%), AND 519 (10.2%) FROM MULTIPLE DISABILITIES. 2,583 (50.9%) OF THESE BENEFICIARIES WERE BELOW 18 YEARS OF AGE.IN 2021, THE PROGRAM PROVIDED 2,107 EYEGLASSES AND OTHER VISION CORRECTION, 1,761 REHABILITATION AIDS AND SELF/HOME CARE SUPPLIES, 484 PHYSICAL, OCCUPATIONAL AND/OR RESPIRATORY THERAPY, 284 HEARING AIDS, 125 PROSTHETICS AND 305 ORTHOTIC DEVICES, 136 SPECIAL REHABILITATION DEVICES SUCH AS SPECIAL WHEELCHAIRS AND PATIENT LIFTERS, 19 BARRIER-FREE HOME AND AUTOMOBILE ADAPTATIONS. IN 2022, WRF CONTINUED ITS WORK PROVIDING PROSTHETIC AND ORTHOTIC DEVICES AND REHABILITATION SERVICES TO PERSONS WITH DISABILITIES.IN ADDITION, WRF-LEBANON SUPPORTS THE STRENGTHENING AND EXPANDING OF SIX COMMUNITY-BASED REHABILITATION (CBR) SERVICE PROGRAMS THAT COVERED 8 DIFFERENT GEOGRAPHIC AREAS IN LEBANON. PROVIDE PARTNER ORGANIZATIONS WITH CAPACITY BUILDING, STAFF COACHING AND MENTORING, DEVELOP AND EXECUTE PUBLIC AWARENESS AND ADVOCACY ACTIVITIES CONCERNING THE NEEDS AND RIGHTS OF PERSONS WITH DISABILITIES, PARTICIPATE IN NATION-WIDE COORDINATION EFFORTS AIMED AT ASSISTING PERSONS WITH DISABILITIES AND THE NEEDS OF SYRIAN REFUGEES.WRF LEBANON HAS BEEN A LEADER IN THE COORDINATION AMONG LOCAL AND INTERNATIONAL HUMANITARIAN AGENCIES CONCERNED WITH ASSISTING SYRIAN REFUGEES AND PERSONS FROM LEBANESE HOST COMMUNITIES WITH DISABILITIES THROUGH STEERING THE DISABILITY AND OLDER AGE WORKING GROUP WHICH WAS FORMED IN JUNE 2013.TRAINING AND SUPPORTING REHABILITATION PROFESSIONALS THROUGHOUT THE WORLD. WRF COLLABORATES WITH PROSTHETIKA TO DEVELOP SHORT-TERM TRAINING WORKSHOPS FOR PROSTHETIC AND ORTHOTIC (P&O) TECHNICIANS, MOST RECENTLY IN GUYANA AND QUERETARO, MEXICO. THIS HAS ENABLED GUYANA TO BE ABLE TO IMPROVE SERVICES FOR THE 420 PERSONS WITH DISABILITIES.IN GUYANA, WRF AND ITS PARTNER, PROSTHETIKA INC., PROVIDED FOUR STATE-OF-THE-ART TRAINING AT THE PTOLEMY REID REHABILITATION CENTER (PRRC), THE ONLY PHYSICAL REHABILITATION CENTER IN THE NATION OF GUYANA. THE TRAINING INCLUDED PROPER FABRICATION AND FITTING TECHNIQUES AND ENHANCEMENT OF OCCUPATIONAL THERAPY SERVICES FOR PATIENTS. SPECIAL ATTENTION WAS PAID, AT THE REQUEST OF THE CENTER, TO THE NEEDS OF PATIENTS WITH SCOLIOSIS. DURING THIS YEAR TRAINING, 18 PERSONS WITH A VARIETY OF CONDITIONS WERE PROVIDED ASSISTIVE DEVICES AND APPROPRIATE OCCUPATIONAL THERAPY.MXICO WRF AND PROSTHETIKA ALSO JOINED FORCES FOR A SIMILAR EFFORT AT THE CRIMAL REHABILITATION CENTER IN SANTIAGO DE QUERTARO, MXICO, THE ONLY FACILITY OF ITS KIND IN THE ENTIRE STATE OF QUERTARO, A STATE WITH A POPULATION OF 2.3 MILLION. REHABILITATION EXPERTS FROM THE UNITED STATES ASSISTED THE STAFF AT CRIMAL IN TREATING 22 CASES SELECTED BY CRIMAL AS PRESENTING DIFFICULT PROBLEMS. ELEVEN OF THE CASES WERE ABOVE THE KNEE AMPUTEES AND FIVE BELOW THE KNEE. THERE ALSO WERE 2 BELOW ELBOW AMPUTEES, 1 PARTIAL FOOT AMPUTEE, 1 HEMIPELVECTOMY PATIENT (PATIENT SUFFERED AMPUTATION TO REMOVE TUMOR LEAVING HIM, IN EFFECT, WITH AN ABOVE THE KNEE AMPUTATION), AND 1 CONGENITAL PFFD (BIRTH DEFECT CAUSING MALFORMATION RESULTING IN ONE LEG BEING LONGER THAN OTHER). IN ADDITION TO PROVIDING COMFORTABLE PROSTHESES FOR THESE PATIENTS, PHYSICAL THERAPISTS AT THE CENTER WERE TRAINED IN THE USE OF THESE DEVICES. | Desc |
| Total Program Service Expenses | $2,282,700 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | LE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANA MARCELINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125326000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 EAST 40TH STREET 804 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD A DRUCKER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN D HEYMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN MOFFAT SALANT | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN R FLANAGAN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL F PRYOR IV | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILIE PRYOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KRISTJAN T RAGNARSSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR NADIM KARAM | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $135,174 | $0 | $26,465 | |
| ROBERTA WELZ | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA A MARCELINO | ||||||
| FINANCIAL OFFICER | 35.00 | Yes (X) | $109,239 | $0 | $21,570 | |
| DAISY RODRIGUEZ | ||||||
| SENIOR VICE PRESIDENT | 35.00 | Yes (X) | $67,505 | $0 | $15,103 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $311,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,138 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,662,425 | GovernmentGrantsAmt |
| All Other Contributions | $63,233 | AllOtherContributionsAmt |
| Total Contributions | $2,725,658 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $974 | TotalRevenueColumnAmt |
| Exclusion | $974 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,726,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $974 | 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 | $364,316 | TotalAmt |
| Program Services | $152,643 | ProgramServicesAmt |
| Management And General | $211,673 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,956 | TotalAmt |
| Program Services | $337,504 | ProgramServicesAmt |
| Management And General | $18,452 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,023 | TotalAmt |
| Program Services | $8,650 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,535 | TotalAmt |
| Program Services | $24,244 | ProgramServicesAmt |
| Management And General | $14,291 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,500 | TotalAmt |
| Program Services | $369,100 | ProgramServicesAmt |
| Management And General | $26,800 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,886 | TotalAmt |
| Program Services | $20,559 | ProgramServicesAmt |
| Management And General | $22,327 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,552 | TotalAmt |
| Program Services | $51,552 | ProgramServicesAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,170 | TotalAmt |
| Program Services | $17,170 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REHABILITATION AND TRAI | $1,298,037 | $1,298,037 | |
| MISCELLANEOUS | $7,594 | $3,241 | $4,353 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608,569 | TotalAmt |
| Program Services | $2,282,700 | ProgramServicesAmt |
| Management And General | $322,269 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,278 | BOYAmt |
| EOY | $156,408 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,409 | BOYAmt |
| EOY | $315,871 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,322 | BOYAmt |
| EOY | $112,577 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791 | BOYAmt |
| EOY | $3,131 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,851 | BOYAmt |
| EOY | $16,575 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,651 | BOYAmt |
| EOY | $604,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,899 | BOYAmt |
| EOY | $147,846 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,699 | BOYAmt |
| EOY | $147,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,043 | BOYAmt |
| EOY | $453,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,909 | BOYAmt |
| EOY | $3,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,952 | BOYAmt |
| EOY | $457,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,651 | BOYAmt |
| EOY | $604,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,043 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $821,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,778,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,864,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,488,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,725,658 | CurrentTaxYearAmt |
| Total | $9,678,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $821,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,778,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,864,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,488,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,725,658 | CurrentTaxYearAmt |
| Total | $9,678,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,678,534 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $974 | CurrentTaxYearAmt |
| Total | $12,234 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145 | CurrentTaxYearMinus3YearsAmt |
| Total | $634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,691,402 | TotalSupportAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,729,675 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,043 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,043 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,726,632 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,726,632 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,608,569 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,608,569 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,608,569 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAXPROVISIONS (FASB ASC TOPIC 740), INCOME TAXES, AND HAS DETERMINED THAT THEREARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ORDISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINEAUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANYTAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TOINCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2018. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | 18 | PROGRAM SERVICES | REHABILITATION SERVICES | $2,272,811 |
| NORTH AMERICA | 0 | 5 | PROGRAM SERVICES | REHABILIATION AND EDUCATION | $3,000 |
| SOUTH AMERICA | 0 | 5 | PROGRAM SERVICES | REHABILTATION AND EDUCATION | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $2,282,811 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,282,811 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR NADIM KARAM | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $135,174 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,465 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,639 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SAMUEL F. PRYOR IV AND EMILE PRYOR HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BODY IS GIVEN A COPY OF THE FORM 990 AND THEN APPROVES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. ALL BOARD MEMBERS AND EMPLOYEES AREASKED TO DISCLOSE AND REPORT ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS AND FORM 990 ARE AVAILABLE THROUGH EITHER THE ORGANIZATIONS WEBSITE,GUIDESTAR'S WEBSITE OR UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,689. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,689. CONSULTING AND OTHER SERVICES: PROGRAM SERVICE EXPENSES 352,411. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 3,600. TOTAL EXPENSES 357,811. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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