2022-08-15T13:45:08-05:00 2021-09-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-10-01 135596836 WOMEN'S PRISON ASSOCIATION AND HOME WOME 6462927740 110 SECOND AVENUE NEW YORK NY 10003 CARYN YORK PRESIDENT/CEO 6462927740 2022-08-15 1 CARYN YORK 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-08-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CARYN YORK 110 SECOND AVENUE NEW YORK NY 10003 9309545 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. 17 17 115 61 0 0 9296923 8884152 0 0 5692 6259 172860 419134 9475475 9309545 0 0 0 0 6413817 5599354 0 0 569589 2572431 3473007 8986248 9072361 489227 237184 5828422 6652586 4728664 5213007 1099758 1439579 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 2397039 419134 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. 1621805 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. 908721 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. 543999 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. 521953 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. 353031 CDC-HIV PREVENTION COMMUNITY-BASED CONFIDENTIAL HIV TESTING, LINKAGE TO CARE SUPPORT FOR HIV+, LINKAGE TO PREVENTION SUPPORT FOR WOMEN AT RISK OF HIV, AND A CURRICULUM-BASED 4 SESSION EVIDENCE-BASED SUPPORT GROUP FOR HIV+ WOMEN. 340988 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. 142108 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. 101319 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. 38672 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. 196369 HIDDEN VICTIMS PROJECT. 2238439 7166004 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 7 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 CELINE DECARLO DIRECTOR (OUTGOING) 0.50 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 IFEOMA IKE DIRECTOR (OUTGOING) 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 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 WHITNEY ARMSTRONG DIRECTOR 0.50 X 0 0 0 WHITNEY MCGUIRE DIRECTOR (OUTGOING) 0.50 X 0 0 0 GEORGIA LERNER OUTGOING EXECUTIVE DIRECTOR 40.00 6.00 X 163015 0 28864 SLAVIK SHKOLNIK CONTRACTED CFO 35.00 X 0 0 0 JENNIFER SINGLETON MANAGING DIR. OF PROGRAMS 34.00 1.00 X 116604 0 17226 LAURA DAVIES MANAGING DIR. DEV & EXT AFFAIRS 35.00 X 105217 0 28864 TAISHIM DIXON CHIEF OF STAFF 35.00 X 105640 0 0 490476 0 74954 4 0 1 0 NCHENG LLP 40 WALL ST 32ND FLOOR NEW YORK NY 10005 ACCOUNTING SERVICES 321682 1 7422907 1461245 26354 8884152 6259 6259 GUIDE ONE INS. REFUND 900099 418270 418270 MISCELLANEOUS INCOME 900099 864 864 419134 9309545 419134 0 6259 X 178720 17872 125104 35744 4322657 3758048 289920 274689 5677 4772 515 390 555647 475296 43663 36688 536653 451140 48677 36836 4239 4239 1242480 615926 601763 24791 17393 4339 11155 1899 52516 27254 9135 16127 203913 175123 13018 15772 970482 807349 90821 72312 5482 4629 651 202 8915 4805 4110 14343 14343 107233 92530 6368 8335 136644 117909 8116 10619 REPAIRS AND MAINTENANCE 419630 361841 25201 32588 PROGRAM SUPPLIES 121773 121773 CLIENT ACTIV./ ASSIST. 99754 99754 BAD DEBTS 26918 26918 41292 25644 13051 2597 9072361 7166004 1336768 569589 355882 187460 18088 13985 125000 4140696 5090363 26110 72080 2169378 1383608 797304 785770 322609 451600 42733 51328 5828422 6652586 913075 1866929 1404762 1604667 2410827 1741411 4728664 5213007 X -3704161 -3343826 4803919 4783405 1099758 1439579 5828422 6652586 237184 102637 0 X X 0 1 X 1 1 1 X 7094115 6966405 8180814 9296923 8884152 40422409 7094115 6966405 8180814 9296923 8884152 40422409 497497 39924912 6894 6354 6760 5692 6259 31959 120729 93082 90964 196866 419134 920775 41375143 0.96490 0.97200 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 - 2016 AMOUNT: $ 21,317. 2017 AMOUNT: $ 31,214. 2018 AMOUNT: $ 59,113. 2019 AMOUNT: $ 26,220. GUIDE ONE INSURANCE INCOME - 2020 AMOUNT: $ 418,270. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 99,412. 2017 AMOUNT: $ 61,868. 2018 AMOUNT: $ 31,851. 2019 AMOUNT: $ 28,436. 2020 AMOUNT: $ 864. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221920 78724 16514 284130 185423 50715 14218 221920 180464 4959 185423 186347 15017 20900 180464 176336 10011 186347 1.00000 1 0 9000 9000 1724493 1112521 611972 435885 271087 164798 785770 CONTRACT ADVANCES 1732289 DEFERRED RENT 9122 1741411 X 9411684 102637 -498 102139 9309545 0 9309545 9071863 0 9071863 498 498 9072361 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -498. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 498. X 0 0 0 0 0 0 0 0 0 GEORGIA LERNER OUTGOING EXECUTIVE DIRECTOR 163015 0 0 0 0 0 0 0 28864 0 191879 0 0 0 X 2 26354 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 $321,682. JOSE FIOCCA, 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 615,926. MANAGEMENT AND GENERAL EXPENSES 601,763. FUNDRAISING EXPENSES 24,791. TOTAL EXPENSES 1,242,480. 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 337345 1965125 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