2023-08-15T14:07:34-05:00 2022-09-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-10-01 135596836 WOMEN'S PRISON ASSOCIATION AND HOME WOME 6462927740 110 SECOND AVENUE NEW YORK NY 10003 CARYN YORK PRESIDENT/CEO 6462927740 2023-08-15 1 CARYN YORK 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-08-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARYN YORK 110 SECOND AVENUE NEW YORK NY 10003 8923002 0 X WPAONLINE.ORG X 1845 NY 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. 15 15 103 16 0 0 8884152 8903162 0 0 6259 6640 419134 -10227 9309545 8899575 0 0 0 0 5599354 5125187 0 0 359995 3473007 4584055 9072361 9709242 237184 -809667 6652586 5169066 5213007 4604597 1439579 564469 X 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. 0 0 2609403 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. 1624672 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. 991718 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. 763218 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. 688286 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. 312291 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. 217545 HIDDEN VICTIMS PROJECT 159294 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. 107514 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. 77416 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. 52980 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. 26543 FETANYL TEST STRIP DISTRIBUTION 2405087 7630880 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CARYN YORK PRESIDENTCEO 6462927741 110 SECOND AVENUE NEW YORK NY 10003 ALLISON O'KEEFE DIRECTOR 0.50 X 0 0 0 BROOKE MORELAND SECRETARY 0.50 X X 0 0 0 CATHERINE PRADIE-CONNICK DIRECTOR 0.50 1.00 X 0 0 0 CLARE HUNTINGTON VICE PRESIDENT 0.50 1.00 X X 0 0 0 CLEO WADE DIRECTOR 0.50 X 0 0 0 HENRY GOLDSTEIN DIRECTOR 0.50 X 0 0 0 ISOLDE BRIELMAIER DIRECTOR 0.50 X 0 0 0 JOYCE MCMILLAN DIRECTOR 0.50 X 0 0 0 KIMBERLY KOZLOWSKI PRESIDENT 0.50 1.00 X X 0 0 0 KNUTE WALKER DIRECTOR (OUTGOING) 0.50 X 0 0 0 MARLA WILLNER TREASURER 0.50 X X 0 0 0 PIPER KERMAN DIRECTOR 0.50 1.00 X 0 0 0 ROSEMARY NIDIRY DIRECTOR 0.50 X 0 0 0 SUSANNA PHILLIPS-HUNTINGTON DIRECTOR 0.50 X 0 0 0 TINA DANIELS VICE PRESIDENT 0.50 X X 0 0 0 VALERIE MASON DIRECTOR 0.50 X 0 0 0 CARYN YORK EXECUTIVE DIRECTOR 35.00 X 6327 0 1047 GEORGIA LERNER EXECUTIVE DIRECTOR (OUTGOING) 35.00 X 135470 0 4926 SLAVIK SHKOLNIK CONTRACTED CFO 35.00 X 0 0 0 TAISHIM DIXON CHIEF OF STAFF 35.00 X 110504 0 8454 252301 0 14427 2 0 0 0 NCHENG LLP 40 WALL ST 32ND FLOOR NEW YORK NY 10005 ACCOUNTING SERVICES 250478 1 83106 7644301 1175755 2597 8903162 6640 6640 13200 83106 23427 -10227 -10227 8899575 0 0 -3587 X 191695 19169 134186 38340 3818602 3339973 334601 144028 553657 465027 64991 23639 561233 466018 70111 25104 32871 32871 1090427 455844 599408 35175 8539 420 7219 900 50093 8440 7728 33925 279338 251980 22327 5031 1863711 1659130 170865 33716 22573 19862 404 2307 28044 11338 16706 164945 164945 108387 97026 9424 1937 182673 163524 15884 3265 REPAIRS AND MAINTENANCE 561457 503302 48107 10048 PROGRAM SUPPLIES 71047 71047 EQUIPMENT RENTAL 57680 51635 5014 1031 CLIENT ACTIV./ ASSIST. 41536 41536 20734 5609 13576 1549 9709242 7630880 1718367 359995 187460 780654 13985 20474 5090363 3170225 72080 95390 1874292 1491995 785770 382297 451600 388754 51328 331272 6652586 5169066 1866929 1747578 1604667 846789 1741411 2010230 5213007 4604597 X -3343826 -3919493 4783405 4483962 1439579 564469 6652586 5169066 -809667 -65443 0 X X 0 1 X 1 1 1 X 6966405 8180814 9296923 8884152 8903162 42231456 6966405 8180814 9296923 8884152 8903162 42231456 538940 41692516 6354 6760 5692 6259 6640 31705 93082 90964 196866 419134 -10227 789819 43052980 0.96840 0.96490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284130 -36665 18156 229309 221920 78724 16514 284130 185423 50715 14218 221920 180464 4959 185423 186347 15017 20900 180464 1.00000 1 0 9000 9000 1427774 1151202 276572 437518 340793 96725 382297 LEASE DEPOSIT 29233 UTILITY DEPOSITS 5320 PROPERTY AND EQUIPMENT HELD FOR SALE 296719 331272 CONTRACT ADVANCES 1994482 DEFERRED RENT 15748 2010230 X 8834132 -65443 -65443 8899575 0 8899575 9709242 0 9709242 0 9709242 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. FALL SOIREE 96306 83106 13200 16247 7180 96306 83106 13200 16247 7180 23427 -10227 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. HOPPER HOME LLC 110 SECOND AVENUE NEW YORK NY 10003 611707682 RENTAL NY WOMEN'S PRISON ASSOCIATION AND HOME HUNTINGTON HOUSE HOUSING DEVELOPMENT FUND 110 SECOND AVENUE NEW YORK NY 10003 133589201 PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND HOMELESS FAMILIES NY 501(C)(3) LINE 12B, II WOMEN'S PRISON ASSOCIATION AND HOME 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0