BETA

FURNITURE SHAREHOUSE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FURNITURE SHAREHOUSE INC (EIN 33-1137455)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202341359349309679
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

FieldValueIRS element (for citing)
Return2023-05-15T13:09:42-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331137455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FURNITURE SHAREHOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFURNBusinessNameControlTxt
Phone9148341294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 702AddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE A BIALOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9148341294PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHERINEPersonFirstNm
Person LastBIALOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKATHERINE A BIALOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 702AddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$685,665GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FURNITURESHAREHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$386,389PYContributionsGrantsAmt
CY Contributions Grants$639,561CYContributionsGrantsAmt
PY Program Service Revenue$5,125PYProgramServiceRevenueAmt
CY Program Service Revenue$12,295CYProgramServiceRevenueAmt
PY Investment Income$5,065PYInvestmentIncomeAmt
CY Investment Income$880CYInvestmentIncomeAmt
PY Other Revenue$25,621PYOtherRevenueAmt
CY Other Revenue$11,673CYOtherRevenueAmt
PY Total Revenue$422,200PYTotalRevenueAmt
CY Total Revenue$664,409CYTotalRevenueAmt
PY Grants And Similar Paid$216,562PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$377,530CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$300CYTotalFundraisingExpenseAmt
PY Other Expenses$159,100PYOtherExpensesAmt
CY Other Expenses$230,959CYOtherExpensesAmt
PY Total Expenses$375,662PYTotalExpensesAmt
CY Total Expenses$608,489CYTotalExpensesAmt
PY Revenues Less Expenses$46,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,920CYRevenuesLessExpensesAmt
Total Assets BOY$537,065TotalAssetsBOYAmt
Total Assets EOY$592,080TotalAssetsEOYAmt
Total Liabilities BOY$8,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,080TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$528,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$584,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$580,534ExpenseAmt
Grant$377,530GrantAmt
Revenue$20,213RevenueAmt
DescTHE ORGANIZATION HAS ONLY ONE PROGRAM - COLLECTING DONATIONS OF USED FURNITURE AND REDISTRIBUTING IT TO FAMILIES IN NEED IN WESTCHESTER COUNTY, NEW YORK. IN FY2022, WE FURNISHED 367 HOUSEHOLDS.IN APRIL 2022, WE CELEBRATED OUR 15TH YEAR OF FURNISHING FAMILIES IN NEED WITH AN EVENT AT THE WAREHOUSE ATTENDED BY STATE AND LOCAL ELECTED OFFICIALS, EDS AND REPRESENTATIVES OF OUR 35+ MEMBER AGENCIES AND MAJOR SUPPORTERS. WE ALSO HELD A SUCCESSFUL FURNITURE DRIVE IN A NEW AREA OF THE COUNTY, INCREASING OUR VISIBILITY. WE RECEIVED SEVERAL SIGNIFICANT FURNITURE DONATIONS, INCLUDING 50+ QUEEN/FULL MATTRESS SETS FROM A LOCAL HOTEL THAT WAS CLOSING DOWN, AND TABLES AND CHAIRS FROM A LOCAL COUNTRY CLUB.WE CONTINUED TO ATTRACT NEW VOLUNTEERS, NEW MEMBER AGENCIES AND NEW FINANCIAL SUPPORTERS, AND CONTINUED TO FURNISH FAMILIES WITH REMOTE APPOINTMENTS WAITING FOR COVID CONCERNS TO ABATE.Desc
Total Program Service Expenses$580,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHERINE A BIALOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9148341294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 ELM AVENUEAddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHERINE A BIALO
PRESIDENT/EXECUTIVE DIRECT25.00Yes (X)Yes (X)$0$0$0
KENNETH M BIALO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PATRICIA BROWN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MEG CALLACI
DIRECTOR1.00Yes (X)$0$0$0
CHRIS EIFLER
DIRECTOR1.00Yes (X)$0$0$0
LINDA ELLIS
DIRECTOR1.00Yes (X)$0$0$0
GAIL FATTIZZI
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE GIROUX
DIRECTOR1.00Yes (X)$0$0$0
KATHY MCGRATH
DIRECTOR3.50Yes (X)$0$0$0
MAUREEN ZABACK
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$639,561AllOtherContributionsAmt
Noncash Contributions$321,766NoncashContributionsAmt
Total Contributions$639,561TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAGENCY FEESDesc
Business624100BusinessCd
Total Revenue Column$12,295TotalRevenueColumnAmt
Related Or Exempt Func Income$12,295RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,295TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$880TotalRevenueColumnAmt
Exclusion$880ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,011FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,256FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,755TotalRevenueColumnAmt
Exclusion$3,755ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,918GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,918TotalRevenueColumnAmt
Related Or Exempt Func Income$7,918RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$664,409TotalRevenueColumnAmt
Related Or Exempt Func Income$20,213RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,635ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$377,530TotalAmt
Program Services$377,530ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,180TotalAmt
Management And General$18,180ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,615TotalAmt
Program Services$39,615ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Fundraising$300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,108TotalAmt
Program Services$1,109ProgramServicesAmt
Management And General$1,999ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,945TotalAmt
Program Services$25,945ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,998TotalAmt
Program Services$19,998ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,161TotalAmt
Program Services$6,161ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,866TotalAmt
Program Services$10,468ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRUCK DELIVERY COSTS$81,978$81,978
VOLUNTEER DEVELOPMENT$11,300$11,300
MISCELLANEOUS$6,078$6,078
SUPPLIES & MAINTENANCE$4,530$4,530

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,900TotalAmt
Program Services$1,900ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$608,489TotalAmt
Program Services$580,534ProgramServicesAmt
Management And General$27,655ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,023BOYAmt
EOY$15,673EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$404,580BOYAmt
EOY$485,054EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$2,075EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$82,353BOYAmt
EOY$70,839EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,649BOYAmt
EOY$4,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,405LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,606LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,960BOYAmt
EOY$13,799EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$537,065BOYAmt
EOY$592,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,085BOYAmt
EOY$280EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,900BOYAmt
EOY$7,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,985BOYAmt
EOY$8,080EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$499,011BOYAmt
EOY$478,407EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,069BOYAmt
EOY$105,593EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$528,080BOYAmt
EOY$584,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$537,065BOYAmt
EOY$592,080EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,920ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,389CurrentTaxYearMinus1YearAmt
Current Tax Year$639,561CurrentTaxYearAmt
Total$2,609,994TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,389CurrentTaxYearMinus1YearAmt
Current Tax Year$639,561CurrentTaxYearAmt
Total$2,609,994TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,660SubstantialContributorsTotAmt
Public Support Total170$2,603,334PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,065CurrentTaxYearMinus1YearAmt
Current Tax Year$880CurrentTaxYearAmt
Total$15,812TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$21,720CurrentTaxYearMinus1YearAmt
Current Tax Year$3,755CurrentTaxYearAmt
Total$38,172TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Total$3,000TotalAmt
FieldValueIRS element (for citing)
Total Support$2,666,978TotalSupportAmt
Gross Receipts Rltd Activities$92,014GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97610PublicSupportCY170Pct
Public Support PY1700.97280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 3,000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,405OtherCostOrOtherBasisAmt
Depreciation$47,606DepreciationAmt
Book Value$13,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,799TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE 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 APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2019.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$25,011GrossReceiptsEvent1Amt
Gross Revenue Event1$25,011GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,256OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,011GrossReceiptsTotalAmt
Gross Revenue Total Events$25,011GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,256OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,256DirectExpenseSummaryEventsAmt
Net Income Summary$3,755NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISTRIBUTED FURNITUREGrantTypeTxt
Recipient367RecipientCnt
Non Cash Assistance$377,530NonCashAssistanceAmt
Valuation Method UsedTHRIFT SHOP VALUEValuationMethodUsedDesc
Non Cash AssistanceUSED FURNITURE TO NEEDY FAMILIESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WORKS WITH NOT-FOR-PROFIT MEMBERS IN WESTCHESTER, NY. THE MEMBER AGENCIES MAKE CLIENT REFERRALS BASED UPON THEIR OWN ASSESSMENT OF THE CLIENT'S NEEDS AND RESOURCES.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$321,766NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USED CLEARING HOUSE ESTATE SALES TO SELL DONATED ITEMS AT AUCTION THAT DID NOT FIT THE CRITERIA FOR PLACEMENT THROUGH THEIR PROGRAMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KATHERINE A. BIALO AND KENNETH M. BIALO HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION USES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED IT IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. FOLLOWING THEIR REVIEW, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. AN ELECTRONIC COPY IS DISTRIBUTED TO THE BOARD PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE, AND FOR DISCUSSION AT THE BOARD MEETING FOLLOWING THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS. DETERMINATIONS OF WHETHER A CONFLICT EXISTS IS SELF-DISCLOSED, FOLLOWED BY REVIEW AND APPROVAL OF BOARD QUORUM OF ANY TRANSACTIONS. IF ANY QUESTION MAY ARISE IN THE MIND OF ANY DIRECTOR OR OFFICER OF THE CORPORATION AS TO A POTENTIAL CONFLICT BETWEEN HIS OR HER OWN INDIVIDUAL INTEREST, THOSE OF AN IMMEDIATE FAMILY MEMBER OR THOSE OF A RELATED PARTY AND THE INTEREST OF THE CORPORATION, FULL DISCLOSURE OF ALL FACTS PERTAINING TO SUCH POTENTIAL CONFLICT ARE BE MADE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.

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