COMMUNITY HELP IN PARK SLOPE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HELP IN PARK SLOPE INC (EIN 11-2449994)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202343189349317534
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T18:21:59-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	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	112449994	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HELP IN PARK SLOPE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	7182372962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 4TH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES T RYAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7182372962	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	RYAN	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	ALEXANDER LAZZARUOLO	PreparerPersonNm
PTIN	P01775353	PTIN
Phone	2126617777	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CHIPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JAMES T RYAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 4TH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,838,480	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHIPSONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SERVES THE NEEDS OF THE POOR AND HOMELESS IN THE PARK SLOPE AREA OF BROOKLYN	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	294	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,903,428	PYContributionsGrantsAmt
CY Contributions Grants	$1,754,534	CYContributionsGrantsAmt
PY Program Service Revenue	$17,929	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,919	CYProgramServiceRevenueAmt
PY Investment Income	$322	PYInvestmentIncomeAmt
CY Investment Income	-$2,367	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$797	CYOtherRevenueAmt
PY Total Revenue	$1,921,679	PYTotalRevenueAmt
CY Total Revenue	$1,775,883	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	$683,489	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$857,914	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$275,572	CYTotalFundraisingExpenseAmt
PY Other Expenses	$686,465	PYOtherExpensesAmt
CY Other Expenses	$847,594	CYOtherExpensesAmt
PY Total Expenses	$1,369,954	PYTotalExpensesAmt
CY Total Expenses	$1,705,508	CYTotalExpensesAmt
PY Revenues Less Expenses	$551,725	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$70,375	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,366,345	TotalAssetsBOYAmt
Total Assets EOY	$2,476,080	TotalAssetsEOYAmt
Total Liabilities BOY	$74,693	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,736	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,291,652	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,356,344	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMUNITY HELP IN PARK SLOPE, INC. ("CHIPS") IS A NONSECTARIAN, VOLUNTARY, COMMUNITY-BASED NEW YORK NOT-FOR-PROFIT CORPORATION CHARTERED IN 1977. ITS MISSION IS TWOFOLD: TO PROVIDE SUPPORT AND TEMPORARY HOUSING TO NEW AND EXPECTANT MOTHERS, AND TO FEED THOSE IN NEED THROUGH THEIR FOOD PANTRY AND SOUP KITCHEN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$861,403	ExpenseAmt
Desc	SOUP KITCHEN AND FOOD PANTRY - DURING 2022 CHIPS SERVED 51,195 MEALS AND DISTRIBUTED 5,629 FOOD PANTRY BAGS TO FOOD INSECURE RESIDENTS OF OUR COMMUNITY. THIS TASK WAS ACCOMPLISHED WITH THE HELP OF VOLUNTEERS WHO PROVIDED 5,800 HOURS OF ASSISTANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$497,058	ExpenseAmt
Revenue	$22,919	RevenueAmt
Desc	TRANSITIONAL HOUSING FOR WOMEN - DURING 2022 CHIPS PROVIDED TRANSITIONAL HOUSING FOR 15 MOTHERS AND 15 BABIES. THE FRANCES RESIDENCE OFFERS FULLY FURNISHED STUDIO APARTMENTS FOR EXPECTING AND SINGLE MOTHERS NEEDING TEMPORARY HOUSING. MOTHERS RECEIVE PRE-AND POST-NATAL SUPPORT SERVICES AND ASSISTANCE IN THEIR SEARCH FOR WORK AND PERMANENT HOUSING. THE RESIDENCE PROGRAM HELPS MOTHERS BECOME SELF-SUFFICIENT BY FOCUSING ON MATERNAL/CHILD HEALTH TRAINING, CAREER DEVELOPMENT, AND ONGOING LIFE SKILLS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,358,461	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	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	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	Yes (1)	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	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	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SANDY HAGAN	PersonNm
Phone	7182372962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 4TH AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES T RYAN
PRESIDENT	48.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
AKIVA REICH
VICE PRESIDENT	12.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KEDIN KILGORE
TREASURER	12.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN CRAMER
SECRETARY	24.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE PULERA
TREASURER	12.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
YASMIN HURSTON CORNELIUS
DIRECTOR	12.00	0.00	Yes (X)		$0	$0	$0
GORDON MEYER
DIRECTOR	12.00	0.00	Yes (X)		$0	$0	$0
JOSEPH S BACH OSF
DIRECTOR	12.00	0.00	Yes (X)		$0	$0	$0
TERESA Y SMITH MD
DIRECTOR	12.00	0.00	Yes (X)		$0	$0	$0
FRANKLIN STONE
DIRECTOR	12.00	0.00	Yes (X)		$0	$0	$0
RABBI RACHEL TIMONER
DIRECTOR	12.00	0.00	Yes (X)		$0	$0	$0
UTE ZIMMERMANN
DIRECTOR	12.00	0.00	Yes (X)		$0	$0	$0
ELINOAR ASTRINSKY
DIRECTOR	12.00	0.00	Yes (X)		$0	$0	$0
MEREDITH CARDEN
DIRECTOR	12.00	0.00	Yes (X)		$0	$0	$0
MADELINE CARSON
DIRECTOR	12.00	0.00	Yes (X)		$0	$0	$0
SHIVONNE MCKAY ANNAN
EX-OFFICIO BOARD MEMBER/ED	40.00	0.00		Yes (X)	$98,448	$0	$40,854

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,448	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,854	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$93,299	FundraisingAmt
Government Grants	$166,075	GovernmentGrantsAmt
All Other Contributions	$1,495,160	AllOtherContributionsAmt
Noncash Contributions	$316,625	NoncashContributionsAmt
Total Contributions	$1,754,534	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE FOR SERVICE	Desc
Business	624200	BusinessCd
Total Revenue Column	$22,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,919	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,919	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$357	TotalRevenueColumnAmt
Exclusion	$357	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,806	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$45,530	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,724	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,724	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,724	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,067	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$93,299	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,067	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$797	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$797	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,775,883	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,992	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$357	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$694,037	TotalAmt
Program Services	$520,652	ProgramServicesAmt
Management And General	$25,691	ManagementAndGeneralAmt
Fundraising	$147,694	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,282	TotalAmt
Program Services	$3,212	ProgramServicesAmt
Management And General	$159	ManagementAndGeneralAmt
Fundraising	$911	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,352	TotalAmt
Program Services	$66,280	ProgramServicesAmt
Management And General	$3,270	ManagementAndGeneralAmt
Fundraising	$18,802	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,243	TotalAmt
Program Services	$53,445	ProgramServicesAmt
Management And General	$2,637	ManagementAndGeneralAmt
Fundraising	$15,161	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,470	TotalAmt
Program Services	$2,689	ProgramServicesAmt
Management And General	$208	ManagementAndGeneralAmt
Fundraising	$573	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,545	TotalAmt
Program Services	$21,347	ProgramServicesAmt
Management And General	$1,649	ManagementAndGeneralAmt
Fundraising	$4,549	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$183,782	TotalAmt
Program Services	$142,431	ProgramServicesAmt
Management And General	$11,002	ManagementAndGeneralAmt
Fundraising	$30,349	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,742	TotalAmt
Program Services	$46,484	ProgramServicesAmt
Management And General	$1,075	ManagementAndGeneralAmt
Fundraising	$6,183	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,230	TotalAmt
Program Services	$41,054	ProgramServicesAmt
Management And General	$2,784	ManagementAndGeneralAmt
Fundraising	$1,392	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61	TotalAmt
Program Services	$38	ProgramServicesAmt
Fundraising	$23	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,629	TotalAmt
Program Services	$54,155	ProgramServicesAmt
Management And General	$2,983	ManagementAndGeneralAmt
Fundraising	$1,491	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,310	TotalAmt
Program Services	$11,173	ProgramServicesAmt
Management And General	$758	ManagementAndGeneralAmt
Fundraising	$379	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$316,625	$272,050	$11,075	$33,500
FACILITIES MAINTENANCE	$73,200	$67,302	$3,932	$1,966
MISCELLANEOUS	$28,391	$21,739	$2,454	$4,198
PROCESSING FEES	$28,387	$21,295	$1,051	$6,041

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,222	TotalAmt
Program Services	$13,115	ProgramServicesAmt
Management And General	$747	ManagementAndGeneralAmt
Fundraising	$2,360	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,705,508	TotalAmt
Program Services	$1,358,461	ProgramServicesAmt
Management And General	$71,475	ManagementAndGeneralAmt
Fundraising	$275,572	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,157,549	BOYAmt
EOY	$1,121,726	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,635	BOYAmt
EOY	$341,713	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$146,775	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,837	BOYAmt
EOY	$53,719	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,917,737	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,129,576	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$745,221	BOYAmt
EOY	$788,161	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$204,328	BOYAmt
EOY	$170,761	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,366,345	BOYAmt
EOY	$2,476,080	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,693	BOYAmt
EOY	$119,736	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,693	BOYAmt
EOY	$119,736	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	$2,091,652	BOYAmt
EOY	$2,086,344	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$270,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,291,652	BOYAmt
EOY	$2,356,344	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,366,345	BOYAmt
EOY	$2,476,080	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$70,375	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,683	NetUnrlzdGainsLossesInvstAmt
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	0	FederalGrantAuditRequiredInd

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	$686,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,037,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,191,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,903,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,754,534	CurrentTaxYearAmt
Total	$7,573,464	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$686,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,037,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,191,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,903,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,754,534	CurrentTaxYearAmt
Total	$7,573,464	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$98,344	SubstantialContributorsTotAmt
Public Support Total170	$7,475,120	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$357	CurrentTaxYearAmt
Total	$8,519	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$24	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$797	CurrentTaxYearAmt
Total	$821	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,582,804	TotalSupportAmt
Public Support CY170	0.98580	PublicSupportCY170Pct
Public Support PY170	0.99840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,500	OtherCostOrOtherBasisAmt
Book Value	$20,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,655,959	OtherCostOrOtherBasisAmt
Depreciation	$940,780	DepreciationAmt
Book Value	$715,179	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,275	OtherCostOrOtherBasisAmt
Depreciation	$16,151	DepreciationAmt
Book Value	$2,124	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,003	OtherCostOrOtherBasisAmt
Depreciation	$172,645	DepreciationAmt
Book Value	$50,358	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$788,161	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,772,406	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,683	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,206	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$3,477	RevenueNotReportedAmt
Revenue Subtotal	$1,775,883	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,775,883	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,707,714	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,206	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,206	ExpensesNotReportedAmt
Expenses Subtotal	$1,705,508	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,705,508	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$110,366	GrossReceiptsEvent1Amt
Charitable Contri Event1	$93,299	CharitableContriEvent1Amt
Gross Revenue Event1	$17,067	GrossRevenueEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,067	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$110,366	GrossReceiptsTotalAmt
Charitable Contributions Tot	$93,299	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,067	GrossRevenueTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,067	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,067	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$17,627	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	274	ContributionCnt
Noncash Contributions Rpt F990	$261,156	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER	Desc
Contribution	76	ContributionCnt
Noncash Contributions Rpt F990	$55,469	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE UPDATED TO STRUCTURE THE DIRECTORS TERMS ; AND THE REMAINING AMENDMENTS REFLECTED REVISIONS TO NEW YORK NOT FOR PROFIT LAWS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS ALONG WITH A REQUEST FOR COMMENTS/QUESTIONS/CORRECTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST DISCLOSURES ARE FILLED OUT ANNUALY BY BOARD MEMBERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15A	CHIPS HIRED AN OUTSIDE CONSULTANT TO COMPILE COMPARABILITY DATA WHICH WAS REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 142,431. MANAGEMENT AND GENERAL EXPENSES 11,002. FUNDRAISING EXPENSES 30,349. TOTAL EXPENSES 183,782.