2025-05-02T11:12:07-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 135596836 WOMEN'S PRISON ASSOCIATION AND HOME WOME 6462927740 347 EAST 10TH STREET NEW YORK NY 10009 MARGARET EGAN PRESIDENT/CHIEF EXECUTIVE OFFICER 6462927740 2025-05-01 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-01 2023 2025-03-06 01:10:19Z X MARGARET EGAN 347 EAST 10TH STREET NEW YORK NY 10009 14472807 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 73 15 0 0 4949328 6711649 0 0 2663 6858144 1350119 257559 6302110 13827352 0 0 0 0 3179293 4454515 0 0 564142 2103194 3222536 5282487 7677051 1019623 6150301 5955991 7875354 8315610 4023134 -2359619 3852220 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 2317211 7131384 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. 1819201 MOCJ TRANSITIONAL SERVICES 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. 991122 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. 350377 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. 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. 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. WORKFORCE DEVELOPMENT 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. 350377 5477911 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 12 0 1 73 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 MARGARET EGAN CHIEF EXECUTIVE OFFICER 6462927741 347 EAST 10TH STREET NEW YORK NY 10009 ALLISON O'KEEFE CHAIR 0.50 X X 0 0 0 AMANDA BART DIRECTOR 0.50 X 0 0 0 BROOKE MORELAND SECRETARY 0.50 1.00 X X 0 0 0 CATHERINE PRADIE-CONNICK DIRECTOR (OUTGOING) 0.50 0.50 X 0 0 0 CLARE HUNTINGTON VICE PRESIDENT 0.50 1.00 X X 0 0 0 CLEO WADE DIRECTOR (OUTGOING) 0.50 X 0 0 0 HANK GOLDSTEIN TREASURER 0.50 1.00 X X 0 0 0 ISOLDE BRIELMAIER DIRECTOR (OUTGOING) 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 MARLA WILLNER DIRECTOR 0.50 X 0 0 0 NITYA CHAMBERS DIRECTOR 0.50 X 0 0 0 NORRINDA BROWN DIRECTOR 0.50 X 0 0 0 PIPER KERMAN DIRECTOR 0.50 0.50 X 0 0 0 ROSEMARY NIDIRY DIRECTOR (OUTGOING) 0.50 X 0 0 0 RUBY NIDIRY DIRECTOR 0.50 X 0 0 0 SUSANNA PHILLIPS-HUNTINGTON DIRECTOR 0.50 X 0 0 0 TINA DANIELS VICE PRESIDENT 0.50 1.00 X X 0 0 0 VALERIE MASON DIRECTOR 0.50 X 0 0 0 CARYN YORK EXECUTIVE DIRECTOR 35.00 1.00 X 173446 0 11662 JENNIFER C ROMELIEN CHIEF PROGRAM OFFICER 35.00 X 121009 0 12987 LISA DEBIASI-IMBRESCIA CHIEF HUMAN RESOURCES OFFICER 35.00 X 175038 0 14046 THOMAS PHILLIPS DIRECTOR OF PRISON 35.00 X 112228 0 35111 581721 0 73806 4 0 1 0 BTQ FINANCIAL A DIVISION OF CONSERO GLOB 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 ACCOUNTING SERVICES 404950 ENGLISH HUDSON 2382 GENERATION DR RESTON RESTON VA 20191 FUNDRAISING CONSULTANT 162331 ARTISTRY WORKS CONTRACTING LLC 3134 JERUSALEM RD WANTAGH NY 11793 CONSTRUCTION SERVICES 127979 BDO - FMA LLC 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING SERVICES 113624 4 87358 5976580 647711 6711649 11530 11530 25668 0 25668 25668 25668 7425000 578386 6846614 6846614 6846614 14190 87358 67069 -52879 -52879 MISC. INCOME 900099 284770 284770 284770 13827352 7131384 0 -15681 X 38774 13571 25203 3543451 3044865 277136 221450 438928 393373 18455 27100 433362 388027 18620 26715 37705 37705 75000 12631 45985 16384 314 314 1075296 187493 644599 243204 55031 607 53924 500 90041 65827 21716 2498 244092 142629 77449 24014 358394 180369 178025 19406 15051 2078 2277 42354 24191 18163 6483 6483 53642 45346 8296 211320 96479 114841 REPAIRS AND MAINTENANCE 677205 608830 68375 CLIENT ACTIV./ ASSIST. 159857 159857 PROGRAM SUPPLIES 97467 97467 MISC. EXPENSE 13390 474 12916 5539 824 4715 7677051 5477911 1634998 564142 97005 283725 272990 2005474 4273742 4111956 41363 91403 764529 219291 437707 545238 495780 595597 337404 241961 5955991 7875354 1289951 847880 4688959 380609 2336700 2794645 8315610 4023134 X -2878438 3244740 518819 607480 -2359619 3852220 5955991 7875354 6150301 61538 0 X X 0 1 X 1 1 1 X 9296923 8884152 8903162 4949328 6711649 38745214 9296923 8884152 8903162 4949328 6711649 38745214 228367 38516847 5692 6259 6640 27874 36884 83349 196866 419134 13200 1324908 298960 2253068 41081631 0.93760 0.94320 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 - 2019 AMOUNT: $ 26,220. 2021 AMOUNT: $ 13,200. 2023 AMOUNT: $ 14,190. GUIDE ONE INSURANCE INCOME - 2020 AMOUNT: $ 418,270. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 28,436. 2020 AMOUNT: $ 864. 2022 AMOUNT: $ 59,460. 2023 AMOUNT: $ 284,770. INSURANCE INCOME - 2022 AMOUNT: $ 1,265,448. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289460 227746 41093 25881 532418 229309 81168 21017 289460 284130 -36665 18156 229309 221920 78724 16514 284130 185423 50715 14218 221920 1.00000 1 0 563029 91994 471035 201500 127297 74203 545238 CONTRACT ADVANCES 2568393 LEASE LIABILITY 226252 2794645 X 13888576 61538 61538 13827038 314 314 13827352 7676737 0 7676737 314 314 7677051 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 101548 87358 14190 67069 101548 87358 14190 67069 67069 -52879 X 0 0 0 0 0 0 0 0 0 LISA DEBIASI-IMBRESCIA CHIEF HUMAN RESOURCES OFFICER 174297 0 0 0 741 0 0 0 14046 0 189084 0 0 0 CARYN YORK EXECUTIVE DIRECTOR 173260 0 0 0 186 0 0 0 11662 0 185108 0 0 0 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 BTQ FINANCIAL. THE ORGANIZATION COMPENSATED BTQ FINANCIAL $XX (PLEASE PROVIDE). 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 187,493. MANAGEMENT AND GENERAL EXPENSES 644,599. FUNDRAISING EXPENSES 243,204. TOTAL EXPENSES 1,075,296. 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 0 0 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