CENTER FOR COMMUNITY ALTERNATIVES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR COMMUNITY ALTERNATIVES (EIN 16-1395992)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349309466
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T11:09:44-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	432 NORTH FRANKLIN STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161395992	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR COMMUNITY ALTERNATIVES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	3154225638	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 EAST JEFFERSON STREET 300	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID CONDLIFFE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3154225638	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	CONDLIFFE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIMOTHY HAMMOND	PreparerPersonNm
PTIN	P01224809	PTIN
Phone	3154227109	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID CONDLIFFE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 EAST JEFFERSON STREET 300	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,102,656	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.COMMUNITYALTERNATIVES.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	CENTER FOR COMMUNITY ALTERNATIVES (CCA) PROMOTES REINTEGRATIVE JUSTICE AND A REDUCED RELIANCE ON INCARCERATION THROUGH ADVOCACY, SERVICES AND PUBLIC POLICY DEVELOPMENT IN PURSUIT OF CIVIL AND HUMAN RIGHTS.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	176	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,745,851	PYContributionsGrantsAmt
CY Contributions Grants	$15,910,257	CYContributionsGrantsAmt
PY Program Service Revenue	$239,200	PYProgramServiceRevenueAmt
CY Program Service Revenue	$184,562	CYProgramServiceRevenueAmt
PY Investment Income	$401	PYInvestmentIncomeAmt
CY Investment Income	$2	CYInvestmentIncomeAmt
PY Other Revenue	$2,162	PYOtherRevenueAmt
CY Other Revenue	$7,835	CYOtherRevenueAmt
PY Total Revenue	$12,987,614	PYTotalRevenueAmt
CY Total Revenue	$16,102,656	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	$7,821,590	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,826,974	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,405,431	PYOtherExpensesAmt
CY Other Expenses	$6,001,963	CYOtherExpensesAmt
PY Total Expenses	$12,227,021	PYTotalExpensesAmt
CY Total Expenses	$15,828,937	CYTotalExpensesAmt
PY Revenues Less Expenses	$760,593	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$273,719	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,921,893	TotalAssetsBOYAmt
Total Assets EOY	$12,140,007	TotalAssetsEOYAmt
Total Liabilities BOY	$2,739,676	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,684,071	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,182,217	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,455,936	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROMOTES REINTEGRATIVE JUSTICE AND A REDUCED RELIANCE ON INCARCERATION THROUGH ADVOCACY, SERVICES AND PUBLIC POLICY DEVELOPMENT IN PURSUIT OF CIVIL AND HUMAN RIGHTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,614,192	ExpenseAmt
Desc	YOUTH SERVICES: CCA OFFERS AN ARRAY OF PROGRAMS SERVING AT-RISK YOUTH IN NEW YORK CITY AND SYRACUSE, NEW YORK. IN NYC, CCA OVERSEES ALL FACILITY-BASED AFTER-SCHOOL AND CAREER EXPLORATION PROGRAMMING AT HORIZON AND CROSSROADS YOUTH DETENTION CENTERS. CCA'S YOUTH ADVOCACY PROGRAM PROVIDES NYC YOUTH WITH ALTERNATIVES TO INCARCERATION. YOUTH ALSO HAVE ACCESS TO MENTORING AND THE YOUTH PATHWAYS PROGRAM WHICH OFFERS WORK READINESS AND PAID INTERNSHIP OPPORTUNITIES IN FIELDS SUCH AS MUSIC, FASHION AND CULINARY ARTS. IN SYRACUSE, CCA'S TRANSITION ADVOCATE PROGRAMS PROVIDE SERVICES WITHIN THE CITY OF SYRACUSE SCHOOL DISTRICT DESIGNED TO KEEP YOUTH IN SCHOOL AS WELL AS TO HELP OUT-OF-SCHOOL YOUTH RETURN TO SCHOOL. CCA ALSO PROVIDES AFTER-SCHOOL PROGRAMMING FOR HIGH SCHOOL STUDENTS IN SYRACUSE AS WELL AS VIOLENCE PREVENTION EDUCATION AND PEER EDUCATOR TRAINING TO MIDDLE AND HIGH SCHOOL-AGED STUDENTS. 2022 APPROX. NUMBER OF INDIVIDUALS SERVICE WAS PROVIDED FOR: YOUTH SERVICES: 1,204.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,590,506	ExpenseAmt
Revenue	$152,630	RevenueAmt
Desc	RECOVERY & TREATMENT SERVICES: CCA'S CROSSROADS IS AN OASAS-LICENSED SUBSTANCE USE OUTPATIENT TREATMENT PROGRAM IN NYC WHICH PROVIDES GENDER-SPECIFIC SERVICES TO MEN AND WOMEN WITH CRIMINAL JUSTICE INVOLVEMENT. IN SYRACUSE, CCA PARTNERS WITH CROUSE CHEMICAL DEPENDENCY TREATMENT SERVICES TO PROVIDE SUBSTANCE USE TREATMENT FOR INDIVIDUALS BEING RELEASED FROM ONONDAGA CORRECTIONAL FACILITIES. CCA ALSO OPERATES RECOVERY AND OUTREACH CENTERS IN SYRACUSE AND ROCHESTER, NEW YORK. THESE CENTERS SUPPORT THE DEVELOPMENT OF STRONG, HEALTHY PEER COMMUNITIES AND COLLABORATIONS WITH PARTNER AGENCIES WHICH EVIDENCE HAS SHOWN ARE KEY ELEMENTS IN SUCCESSFUL RECOVERY. 2022 APPROX. NUMBER OF INDIVIDUALS SERVICE WAS PROVIDED FOR: RECOVERY AND TREATMENT: 705	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,209,332	ExpenseAmt
Revenue	$20,000	RevenueAmt
Desc	REINTEGRATION SERVICES: CCA OFFERS AN ARRAY OF EMPLOYMENT-RELATED SERVICES FOR INDIVIDUALS WITH CRIMINAL JUSTICE INVOLVEMENT INCLUDING COGNITIVE BEHAVIORAL INTERVENTIONS, TRANSITIONAL PLANNING, JOB READINESS AND JOB DEVELOPMENT TRAINING AS WELL AS JOB PLACEMENT AND JOB RETENTION. CCA ALSO ASSISTS PARTICIPANTS TO CONNECT WITH EDUCATIONAL AND VOCATIONAL TRAINING OPPORTUNITIES INCLUDING INTERNSHIP AND APPRENTICESHIP OPPORTUNITIES. IN ADDITION, CCA'S REENTRY CLINIC PROVIDES CIVIC RESTORATION LEGAL SERVICES TO ASSIST INDIVIDUALS WITH CRIMINAL RECORDS OVERCOME EMPLOYMENT, EDUCATIONAL, AND HOUSING BARRIERS ASSOCIATED WITH A CRIMINAL RECORD. 2022 APPROX. NUMBER OF INDIVIDUALS SERVICE WAS PROVIDED FOR: REINTEGRATION SERVICES: 375	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,207,173	ExpenseAmt
Revenue	$19,767	RevenueAmt
Desc	MITIGATION SERVICES, ADVOCACY & ORGANIZING, HOUSING SERVICES, AND ALTERNATIVES TO INCARCERATION/ALTERNATIVES TO DETENTION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,207,173	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$19,767	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,621,203	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	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	Yes (1)	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	169	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	176	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	0	QuidProQuoContributionsInd
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	42	GoverningBodyVotingMembersCnt
Independent Voting Member	40	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	0	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	Yes (1)	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

Field	Value	IRS element (for citing)
Person	THOMAS ROGERS	PersonNm
Phone	3154225638	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 EAST JEFFERSON STREET 300	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL N ARSHACK
PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
RICHARD RAYSMAN
VICE PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
BETSY GOTBAUM
DIRECTOR	1.50	Yes (X)		$0	$0	$0
PAULA FREEDMAN
DIRECTOR	1.50	Yes (X)		$0	$0	$0
CAROLE EADY-PORCHER
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
LEONARD J CAMPOLIETA
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID SCHRAVER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
LIZ JARIT
DIRECTOR	1.50	Yes (X)		$0	$0	$0
VINCENT LOVE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ALEX BLAU
DIRECTOR	1.50	Yes (X)		$0	$0	$0
BILL SIMMONS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
STEVEN CORSELLO
DIRECTOR	1.50	Yes (X)		$0	$0	$0
LAWRENCE BROWN MD
DIRECTOR	1.50	Yes (X)		$0	$0	$0
RYAN BENZ
DIRECTOR	1.50	Yes (X)		$0	$0	$0
STEVE CASE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JON P GETZ
DIRECTOR	1.50	Yes (X)		$0	$0	$0
SEYMOUR W JAMES JR
DIRECTOR	1.50	Yes (X)		$0	$0	$0
SOLMAZ FIROZ
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JENNIFER RICHARDSON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DAVID SCHWARTZ
DIRECTOR	1.50	Yes (X)		$0	$0	$0
SHAUN E SMITH
DIRECTOR	1.50	Yes (X)		$0	$0	$0
KIM TOWNSEND
DIRECTOR	1.50	Yes (X)		$0	$0	$0
ALAN CHARLIE WITTENBERG MD
DIRECTOR	1.50	Yes (X)		$0	$0	$0
LIBBY BYRNE FUNICIELLO
DIRECTOR	1.50	Yes (X)		$0	$0	$0
KATHRYN ERBE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MATTHEW FUNICIELLO
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DAVID GOMEZ
DIRECTOR	1.50	Yes (X)		$0	$0	$0
GAIL GRAY
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JULIA IYASERE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
WILLIAM T RUSSELL JR
DIRECTOR	1.50	Yes (X)		$0	$0	$0
TELEMAQUE LAVIDAS
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DANIELLE PONDER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
RUBEN LINDO
DIRECTOR	1.50	Yes (X)		$0	$0	$0
WADE NORWOOD
DIRECTOR	1.50	Yes (X)		$0	$0	$0
HORACE E ANDERSON JR
DIRECTOR	1.50	Yes (X)		$0	$0	$0
STANLEY LITOW
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JANEL CALLON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
RICHARD DOLLINGER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
BRUCE MCIVER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DAVE PIETERSE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
RACHEL NEGRON
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MERRYL TISCH
DIRECTOR	1.50	Yes (X)		$0	$0	$0
CATHY REDLICH
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DAVID CONDLIFFE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$187,451	$0	$47,800
THOMAS ROGERS
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$94,518	$0	$24,102
JOSEFINA BASTIDAS
DEPUTY DIRECTOR	40.00			$106,319	$0	$27,111	Yes (X)
KATHERINE SCHAFFER
DIRECTOR OF ADVOCACY AND O	40.00			$113,860	$0	$29,035	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$502,148	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$128,048	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GIZMOFISH LLC
33 PARK LANE	NEWTON CENTER	MA	02459	MANAGED IT	$379,586
THE KITE ZINE
891 KNICKERBOCKER AVENUE	BROOKYLN	NY	11207	WORKSHOPS	$238,540
HALL-PURPOSE PERFORMANCE LLC
434 WALES AVENUE	BRONX	NY	10455	FITNESS COACHING	$186,201
EXODUS TRANSITIONAL COMMUNITY
2268 THIRD AVENUE	NEW YORK	NY	10035	WORK READINESS TRAINING	$120,000
ANATTA SERVICES LLC
645 WEST END AVENUE STE 8F	NEW YORK	NY	10025	CONSULTING	$120,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$199,867	FederatedCampaignsAmt
Government Grants	$13,904,279	GovernmentGrantsAmt
All Other Contributions	$1,806,111	AllOtherContributionsAmt
Total Contributions	$15,910,257	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	621400	$149,130	$149,130
CLIENT SPECIFIC PLANNING	900099	$35,432	$35,432

Field	Value	IRS element (for citing)
Total Program Service Revenue	$184,562	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2	TotalRevenueColumnAmt
Exclusion	$2	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,835	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,835	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,102,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$192,397	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2	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	$355,389	TotalAmt
Management And General	$355,389	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,470,701	TotalAmt
Program Services	$6,373,757	ProgramServicesAmt
Management And General	$1,096,944	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$355,761	TotalAmt
Program Services	$314,119	ProgramServicesAmt
Management And General	$41,642	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$967,695	TotalAmt
Program Services	$859,139	ProgramServicesAmt
Management And General	$108,556	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$677,428	TotalAmt
Program Services	$569,601	ProgramServicesAmt
Management And General	$107,827	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,865	TotalAmt
Management And General	$43,865	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,635,897	TotalAmt
Program Services	$2,079,090	ProgramServicesAmt
Management And General	$556,807	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$782,903	TotalAmt
Program Services	$493,643	ProgramServicesAmt
Management And General	$289,260	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,035,400	TotalAmt
Program Services	$1,015,203	ProgramServicesAmt
Management And General	$20,197	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$189,702	TotalAmt
Program Services	$117,266	ProgramServicesAmt
Management And General	$72,436	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,052	TotalAmt
Program Services	$18,097	ProgramServicesAmt
Management And General	$8,955	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$89,530	TotalAmt
Management And General	$89,530	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$325,523	TotalAmt
Program Services	$34,409	ProgramServicesAmt
Management And General	$291,114	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$163,118	TotalAmt
Program Services	$138,681	ProgramServicesAmt
Management And General	$24,437	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$230,272	$194,317	$35,955
STIPENDS	$199,536	$198,576	$960
EQUIPMENT RENTAL & MAIN	$165,310	$141,224	$24,086
CLIENT COSTS/RESEARCH H	$62,002	$55,579	$6,423

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,853	TotalAmt
Program Services	$18,502	ProgramServicesAmt
Management And General	$33,351	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,828,937	TotalAmt
Program Services	$12,621,203	ProgramServicesAmt
Management And General	$3,207,734	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$284,494	BOYAmt
EOY	$166,269	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$194,058	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,864,229	BOYAmt
EOY	$5,238,072	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,852	BOYAmt
EOY	$3,438	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$146,191	BOYAmt
EOY	$157,294	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$832,428	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$509,103	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$244,869	BOYAmt
EOY	$323,325	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$146,200	BOYAmt
EOY	$6,251,609	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,921,893	BOYAmt
EOY	$12,140,007	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$888,027	BOYAmt
EOY	$1,082,373	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$691,213	BOYAmt
EOY	$732,721	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$69,536	BOYAmt
EOY	$728,618	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,090,900	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,140,359	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,739,676	BOYAmt
EOY	$8,684,071	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	$3,131,179	BOYAmt
EOY	$3,380,895	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,038	BOYAmt
EOY	$75,041	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,182,217	BOYAmt
EOY	$3,455,936	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,921,893	BOYAmt
EOY	$12,140,007	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$273,719	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$7,878,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,511,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,443,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,745,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,910,257	CurrentTaxYearAmt
Total	$57,490,225	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,878,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,511,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,443,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,745,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,910,257	CurrentTaxYearAmt
Total	$57,490,225	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$57,490,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$46,887	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$57,537,112	TotalSupportAmt
Gross Receipts Rltd Activities	$1,467,034	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.99790	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,587	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$59,804	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$90,391	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,738,546	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,828,937	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$941,447	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$235,362	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$754,299	CurrentYearMinus2Amt
Current Year Minus1	$761,351	CurrentYearMinus1Amt
Current Year	$941,447	CurrentYearAmt
Total	$2,457,097	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,685,646	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$31,684	CurrentYearMinus2Amt
Current Year Minus1	$50,366	CurrentYearMinus1Amt
Current Year	$90,391	CurrentYearAmt
Total	$172,441	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$188,575	CurrentYearMinus2Amt
Current Year Minus1	$190,338	CurrentYearMinus1Amt
Current Year	$235,362	CurrentYearAmt
Total	$614,275	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$921,413	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$14,889	CurrentYearMinus2Amt
Current Year Minus1	$25,415	CurrentYearMinus1Amt
Current Year	$30,587	CurrentYearAmt
Total	$70,891	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$674,095	OtherCostOrOtherBasisAmt
Depreciation	$470,289	DepreciationAmt
Book Value	$203,806	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,333	OtherCostOrOtherBasisAmt
Depreciation	$38,814	DepreciationAmt
Book Value	$119,519	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$323,325	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$194,799
OPERATING LEASE RIGHT OF USE ASSET	$1,157,416
FINANCE LEASE RIGHT OF USE ASSET	$4,899,394

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,251,609	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$1,147,727
FINANCE LEASE LIABILITES	$4,992,632

Field	Value	IRS element (for citing)
Total Liability	$6,140,359	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$16,102,656	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$16,102,656	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,102,656	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,828,937	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,828,937	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,828,937	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	DAVID CONDLIFFE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$187,451	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	$12,033	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$35,767	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$235,251	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACROPOLIS CENTER LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ENTITY MORE THAN 35% OWNED BY RYAN BENZ AND STEVE CASE, DIRECTORS	RelationshipDescriptionTxt
Transaction	$185,426	TransactionAmt
Transaction	RENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	RYAN BENZ AND STEVE CASE HAVE A BUSINESS RELATIONSHIP. LIBBY BYRNE FUNICIELLO AND MATTHEW FUNICIELLO HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT REVIEWS THE FORM 990, THEN IT IS PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE AND A WINDOW OF TIME IS GIVEN FOR QUESTIONS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	HUMAN RESOURCES DIRECTOR REQUESTS UPDATES ON ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS; OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR. THE REVIEWS ARE BASED ON ANNUAL REVIEWS PREPARED BY SUPERVISORS PRIOR TO MERIT INCREASES BEING RECEIVED.
FORM 990, PART VI, SECTION C, LINE 19	CCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11G	CONSULTING FEES AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 2,079,090. MANAGEMENT AND GENERAL EXPENSES 556,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,635,897.