WOMENS PRISON ASSOCIATION AND HOME: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS PRISON ASSOCIATION AND HOME (EIN 13-5596836)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202302279349302820
- 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 | 2023-08-15T14:07:34-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S PRISON ASSOCIATION AND HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6462927740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SECOND AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARYN YORK | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6462927740 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARYN | PersonFirstNm |
| Person Last | YORK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2023-08-15 | 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 | CARYN YORK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SECOND AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,923,002 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WPAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1845 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WPA IS A SERVICE AND ADVOCACY ORGANIZATION COMMITTED TO HELPING WOMEN WITH CRIMINAL JUSTICE HISTORIES REALIZE NEW POSSIBILITIES FOR THEMSELVES AND THEIR FAMILIES. OUR SERVICES HELP WOMEN TO OBTAIN WORK, HOUSING AND HEALTH CARE; TO REBUILD THEIR FAMILIES; AND TO PARTICIPATE FULLY IN CIVIC LIFE. THROUGH THE INSTITUTE ON WOMEN & CRIMINAL JUSTICE, WPA SEEKS TO INCLUDE THE VOICES OF WOMEN IN PUBLIC DISCOURSE ON CRIMINAL JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,884,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,903,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $419,134 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,227 | CYOtherRevenueAmt |
| PY Total Revenue | $9,309,545 | PYTotalRevenueAmt |
| CY Total Revenue | $8,899,575 | 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 | $5,599,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,125,187 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $359,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,473,007 | PYOtherExpensesAmt |
| CY Other Expenses | $4,584,055 | CYOtherExpensesAmt |
| PY Total Expenses | $9,072,361 | PYTotalExpensesAmt |
| CY Total Expenses | $9,709,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $237,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$809,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,652,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,169,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,213,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,604,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,439,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $564,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WPA IS A SERVICE AND ADVOCACY ORGANIZATION COMMITTED TO HELPING WOMEN WITH CRIMINAL JUSTICE HISTORIES REALIZE NEW POSSIBILITIES FOR THEMSELVES AND THEIR FAMILIES. OUR SERVICES HELP WOMEN TO OBTAIN WORK, HOUSING AND HEALTH CARE; TO REBUILD THEIR FAMILIES; AND TO PARTICIPATE FULLY IN CIVIC LIFE. THROUGH THE INSTITUTE ON WOMEN & CRIMINAL JUSTICE, WPA SEEKS TO INCLUDE THE VOICES OF WOMEN IN PUBLIC DISCOURSE ON CRIMINAL JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,609,403 | ExpenseAmt |
| Desc | DHS- HOPPER HOME ADULTS TRANSITIONAL SHELTER, IS A 38-BED HOMELESS SHELTER FOR WOMEN WITH OR AT RISK FOR CRIMINAL JUSTICE INVOLVEMENT. THE PROGRAM PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT TO HELP WOMEN IDENTIFY PERMANENT COMMUNITY HOUSING. WPA STAFF HELP WOMEN ACHIEVE LONG-TERM STABILITY THROUGH ACCESS TO MENTAL HEALTH SERVICES, EDUCATION, SOBRIETY, STABLE HOUSING, EMPLOYMENT AND REUNIFICATION WITH THEIR CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,624,672 | ExpenseAmt |
| Desc | SARAH POWELL HUNTINGTON HOUSE, FUNDED BY THE NYC DEPARTMENT OF HOMELESS SERVICES, IS A 28-UNIT TRANSITIONAL RESIDENCE FOR WOMEN WHO HAVE A HISTORY OR ARE AT RISK FOR CRIMINAL INVOLVEMENT AND THEIR CHILDREN. SERVICES INCLUDE CASE MANAGEMENT, HOUSING PLACEMENT ASSISTANCE, RECREATIONAL ENRICHMENT, AND CONNECTION TO APPROPRIATE COMPLEMENTARY SERVICES INCLDUING DRUG TREATMENT, AND HEALTH AND MENTAL HEALTH CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,718 | ExpenseAmt |
| Desc | MOCJ JAILS TO JOBS IS FUNDED WITH ADDITIONAL SUPPORT FROM THE OFFICE OF THE FIRST LADY OF NYC AND PROVIDES JOB READINESS, SECTOR SPECIFIC JOB TRAINING, PAID TRAINING AND INTERNSHIPS, AND JOB PLACEMENT AND RETENTION ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $763,218 | NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE (MOCJ) COMMUNITY LINKAGE UNIT AND LAW PROJECT FUNDED VIA A CITY COUNCIL ALLOCATION, WPA'S COMMUNITY LINKAGE UNIT SCREENS PROSPECTIVE CLIENTS AND CONNECTS THEM TO APPROPRIATE PROGRAMMING AT WPA OR WITH PARTNER AGENCIES, PROVIDES NEW CLIENT ORIENTATIONS AND REENTRY GROUPS, AND PROVIDES SHORTT-TERM CASE MANAGEMENT TO HELP CRIMINAL JUSTICE-INVOLVED WOMEN ACCESS THE SERVICES AND SUPPORT THEY NEED TO ACHIEVE STABILITY AND SELF-SUFFICIENCY. |
| $688,286 | NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE (MOCJ) JUSTICEHOME ALTERNATIVE TO INCARCERATION IS A COMMUNITY BASED PROGRAM PROVIDING INTENSIVE SERVICES IN THE COMMUNITY TO WOMEN WHO WOULD OTHERWISE FACE JAIL OR PRISON SENTENCES. THE PROGRAM PROVIDES INTENSIVE HOME AND FIELD-BASED CASE MANAGEMENT, COGNITIVE BEHAVIORAL PROGRAMMING, AND CONNECTION TO SERVICES TO SUPPORT DECREASED RISK FOR CONTINUING CJ INVOLVEMENT, INCLUDING DRUG AND MENTAL HEALTH TREATMENT, TRAUMA RECOVERY SERVICES, ASSISTANCE WITH HOUSING, ETC. |
| $312,291 | AIDS INSTITUTE-PB HIV SVCS. PRISON-BASED HIV PROGRAM TRAINS INCARCERATED WOMEN AS PEER EDUCATORS TO EDUCATE FELLOW INCARCERATED WOMEN ABOUT HIV AND STDS, PROVIDES ANONYMOUS HIV TESTING, CONDUCTS TRAUMAFOCUSED SUPPORT GROUPS, AND HELPS WOMEN WITH HEPATITIS C WHO ARE NEARING RELEASE TO PLAN FOR CONTINUITY OF CARE IN THE COMMUNITY VIA LINKAGE AND NAVIGATION PROGRAMMING. ADDTIONALLY, SUPPORT FROM HEALTH RESEARCH, INC FUNDS LINKAGE AND NAVIGATION EFFORTS WITH HIV+ WOMEN NEARING RELEASE FROM NYS CORRECTIONAL FACILITIES. |
| $217,545 | HIDDEN VICTIMS PROJECT |
| $159,294 | CCP/ENDING THE EPIDEMIC (ETE) PROVIDES HIV RISK SCREENING, HIV PREVENTION COUNSELING, AND LINKAGE TO HIV PREVENTION SERVICES INCLUDING PREP AND OTHER PROGRAMMING TO WPA CLIENTS. |
| $107,514 | THE WPA LAW PROJECT (FORMERLY INCARCERATED MOTHERS LAW PROJECT -IMLP) PROVIDES FAMILY LAW AND OTHER CIVIL LEGAL CONSULTATION AND ASSISTANCE TO WOMEN WITH INVOLVEMENT IN THE CRIMINAL LEGAL SYSTEM OR RELATED SYSTEMS. THE LAW PROJECT ALSO PROVIDES EDUCATION IN CIVIL LEGAL CONSEQUENCES OF CRIMINAL CONVICTIONS IN HOUSING, EMPLOYMENT, FAMILY LAW, AND OTHER MATTERS. THE PROGRAM IS FUNDED VIA CITY COUNCIL ALLOCATIONS CONTRACED THROUGH MOCJ AND SAFE HORIZON. |
| $77,416 | THE OPIOID OVERDOSE PREVENTION PRORAM (OOP) FUNDED BY DOHMH PROVIDES COMMUNITY-BASED OUTREACH AND TRAINING IN USE OF NALOXONE TO STOP AN OVERDOSE AND NALOXONE DISTRIBUTION. |
| $52,980 | ACS: WPA'S FAMILY TREATMENT AND REHABILITATION (FT/R) PROGRAM, FUNDED PRIMARILY BY THE ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) WITH SUPPLEMENTAL INCOME FROM THE NYC COUNCIL DOMESTIC VIOLENCE ELIMINATION (DOVE) INITIATIVE, WORKS TO HELP KEEP FAMILIES INTACT BY PROVIDING INTENSIVE HOME-BASED CASE MANAGEMENT SERVICES TO FAMILIES AT RISK OF REMOVAL OF CHILDREN TO FOSTER CARE DUE TO NEGLECT OR ABUSE ASSOICATED WITH A CARETAKER'S DRUG USE AND/OR MENTAL ILLNESS. |
| $26,543 | FETANYL TEST STRIP DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,405,087 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,630,880 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | CARYN YORK PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6462927741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SECOND AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLISON O'KEEFE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BROOKE MORELAND | ||||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE PRADIE-CONNICK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| CLARE HUNTINGTON | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | |
| CLEO WADE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HENRY GOLDSTEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ISOLDE BRIELMAIER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE MCMILLAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY KOZLOWSKI | ||||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | |
| KNUTE WALKER | ||||||||
| DIRECTOR (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARLA WILLNER | ||||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PIPER KERMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| ROSEMARY NIDIRY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNA PHILLIPS-HUNTINGTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TINA DANIELS | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VALERIE MASON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CARYN YORK | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | $6,327 | $0 | $1,047 | Yes (X) | |||
| GEORGIA LERNER | ||||||||
| EXECUTIVE DIRECTOR (OUTGOING) | 35.00 | $135,470 | $0 | $4,926 | Yes (X) | |||
| SLAVIK SHKOLNIK | ||||||||
| CONTRACTED CFO | 35.00 | $0 | $0 | $0 | Yes (X) | |||
| TAISHIM DIXON | ||||||||
| CHIEF OF STAFF | 35.00 | $110,504 | $0 | $8,454 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,427 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL ST 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $250,478 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $83,106 | FundraisingAmt |
| Government Grants | $7,644,301 | GovernmentGrantsAmt |
| All Other Contributions | $1,175,755 | AllOtherContributionsAmt |
| Noncash Contributions | $2,597 | NoncashContributionsAmt |
| Total Contributions | $8,903,162 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,640 | TotalRevenueColumnAmt |
| Exclusion | $6,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,106 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,427 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,227 | TotalRevenueColumnAmt |
| Exclusion | -$10,227 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,899,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,587 | 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 | $191,695 | TotalAmt |
| Program Services | $19,169 | ProgramServicesAmt |
| Management And General | $134,186 | ManagementAndGeneralAmt |
| Fundraising | $38,340 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818,602 | TotalAmt |
| Program Services | $3,339,973 | ProgramServicesAmt |
| Management And General | $334,601 | ManagementAndGeneralAmt |
| Fundraising | $144,028 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,657 | TotalAmt |
| Program Services | $465,027 | ProgramServicesAmt |
| Management And General | $64,991 | ManagementAndGeneralAmt |
| Fundraising | $23,639 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,233 | TotalAmt |
| Program Services | $466,018 | ProgramServicesAmt |
| Management And General | $70,111 | ManagementAndGeneralAmt |
| Fundraising | $25,104 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,871 | TotalAmt |
| Management And General | $32,871 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,427 | TotalAmt |
| Program Services | $455,844 | ProgramServicesAmt |
| Management And General | $599,408 | ManagementAndGeneralAmt |
| Fundraising | $35,175 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,539 | TotalAmt |
| Program Services | $420 | ProgramServicesAmt |
| Management And General | $7,219 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,093 | TotalAmt |
| Program Services | $8,440 | ProgramServicesAmt |
| Management And General | $7,728 | ManagementAndGeneralAmt |
| Fundraising | $33,925 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,338 | TotalAmt |
| Program Services | $251,980 | ProgramServicesAmt |
| Management And General | $22,327 | ManagementAndGeneralAmt |
| Fundraising | $5,031 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,711 | TotalAmt |
| Program Services | $1,659,130 | ProgramServicesAmt |
| Management And General | $170,865 | ManagementAndGeneralAmt |
| Fundraising | $33,716 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,573 | TotalAmt |
| Program Services | $19,862 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $2,307 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,044 | TotalAmt |
| Program Services | $11,338 | ProgramServicesAmt |
| Management And General | $16,706 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,945 | TotalAmt |
| Management And General | $164,945 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,387 | TotalAmt |
| Program Services | $97,026 | ProgramServicesAmt |
| Management And General | $9,424 | ManagementAndGeneralAmt |
| Fundraising | $1,937 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,673 | TotalAmt |
| Program Services | $163,524 | ProgramServicesAmt |
| Management And General | $15,884 | ManagementAndGeneralAmt |
| Fundraising | $3,265 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $561,457 | $503,302 | $48,107 | $10,048 |
| PROGRAM SUPPLIES | $71,047 | $71,047 | ||
| EQUIPMENT RENTAL | $57,680 | $51,635 | $5,014 | $1,031 |
| CLIENT ACTIV./ ASSIST. | $41,536 | $41,536 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,734 | TotalAmt |
| Program Services | $5,609 | ProgramServicesAmt |
| Management And General | $13,576 | ManagementAndGeneralAmt |
| Fundraising | $1,549 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,709,242 | TotalAmt |
| Program Services | $7,630,880 | ProgramServicesAmt |
| Management And General | $1,718,367 | ManagementAndGeneralAmt |
| Fundraising | $359,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,460 | BOYAmt |
| EOY | $780,654 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,985 | BOYAmt |
| EOY | $20,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,090,363 | BOYAmt |
| EOY | $3,170,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,080 | BOYAmt |
| EOY | $95,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,874,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,491,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,770 | BOYAmt |
| EOY | $382,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,600 | BOYAmt |
| EOY | $388,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,328 | BOYAmt |
| EOY | $331,272 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,652,586 | BOYAmt |
| EOY | $5,169,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,929 | BOYAmt |
| EOY | $1,747,578 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,667 | BOYAmt |
| EOY | $846,789 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,411 | BOYAmt |
| EOY | $2,010,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,213,007 | BOYAmt |
| EOY | $4,604,597 | 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 | -$3,343,826 | BOYAmt |
| EOY | -$3,919,493 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,783,405 | BOYAmt |
| EOY | $4,483,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,579 | BOYAmt |
| EOY | $564,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,652,586 | BOYAmt |
| EOY | $5,169,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$809,667 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,443 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $6,966,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,180,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,296,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,884,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,903,162 | CurrentTaxYearAmt |
| Total | $42,231,456 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,966,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,180,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,296,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,884,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,903,162 | CurrentTaxYearAmt |
| Total | $42,231,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $538,940 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,692,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,640 | CurrentTaxYearAmt |
| Total | $31,705 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$10,227 | CurrentTaxYearAmt |
| Total | $789,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,052,980 | TotalSupportAmt |
| Public Support CY170 | 0.96840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96490 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ATT CREDIT - 2019 AMOUNT: $ 90,869. COST OF LIVING INCREASE - 2019 AMOUNT: $ 51,341. FUNDRAISING INCOME - 2017 AMOUNT: $ 31,214. 2018 AMOUNT: $ 59,113. 2019 AMOUNT: $ 26,220. 2021 AMOUNT: $ -10,227. GUIDE ONE INSURANCE INCOME - 2020 AMOUNT: $ 418,270. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 61,868. 2018 AMOUNT: $ 31,851. 2019 AMOUNT: $ 28,436. 2020 AMOUNT: $ 864. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$36,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,156 | OtherExpendituresAmt |
| End Year Balance | $229,309 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $221,920 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,514 | OtherExpendituresAmt |
| End Year Balance | $284,130 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,218 | OtherExpendituresAmt |
| End Year Balance | $221,920 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,464 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,959 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $185,423 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,347 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,900 | OtherExpendituresAmt |
| End Year Balance | $180,464 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,000 | OtherCostOrOtherBasisAmt |
| Book Value | $9,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,427,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,151,202 | DepreciationAmt |
| Book Value | $276,572 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,793 | DepreciationAmt |
| Book Value | $96,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $382,297 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE DEPOSIT | $29,233 |
| UTILITY DEPOSITS | $5,320 |
| PROPERTY AND EQUIPMENT HELD FOR SALE | $296,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $331,272 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT ADVANCES | $1,994,482 |
| DEFERRED RENT | $15,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,010,230 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,834,132 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$65,443 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$65,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,899,575 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,899,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,709,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,709,242 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,709,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT FUND ASSETS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| PART X, LINE 2: | WPA FOLLOWS ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL SOIREE | Event1Nm |
| Gross Receipts Event1 | $96,306 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,106 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,247 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,180 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $96,306 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,106 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,200 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,247 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,180 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,427 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,227 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES TO NCHENG LLP. THE ORGANIZATION COMPENSATED NCHENG $250,478. SLAVIK SHKOLNIK, CONTRACTED CFO, IS A PRINCIPAL IN THAT FIRM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND THEN SENT TO THE BOARD FOR COMMENT. IF NO COMMENT IS RECEIVED IN 7 DAYS, THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD OF DIRECTORS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO SIGN OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. UPON HIRE, INDIVIDUALS ARE REQUIRED TO READ & SIGN A CONFLICT OF INTEREST STATEMENT. EMPLOYEES ARE ENCOURAGED TO REPORT OR DISCUSS WITH HR ANY POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE AGENCY USES SALARY SURVEY AND INPUT FROM THE BOARD IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, EXCECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, KEY EMPLOYEES OR OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND ANNUAL REPORT ARE AVAILABLE ON THE WEB, OTHER DOCUMENTS CAN BE OBTAINED BY E-MAIL OR REGULAR MAIL BY CONTACTING: WOMEN'S PRISON ASSOCIATION, 110 SECOND AVENUE, NEW YORK, NY 10003 OR 646-336-6100 (PHONE). |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 455,844. MANAGEMENT AND GENERAL EXPENSES 599,408. FUNDRAISING EXPENSES 35,175. TOTAL EXPENSES 1,090,427. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPPER HOME LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SECOND AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611707682 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S PRISON ASSOCIATION AND HOME | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON HOUSE HOUSING DEVELOPMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SECOND AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133589201 | EIN |
| Primary Activities | PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND HOMELESS FAMILIES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S PRISON ASSOCIATION AND HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |