INTERMED INTERNATIONAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERMED INTERNATIONAL INC (EIN 94-1518657)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-06
- IRS object ID
- 202240969349301339
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-06T22:15:20-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH 16TH STREET SUITE 2900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941518657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMED INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4756660755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 750918 | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT HAMILTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4756660755 | PhoneNum |
| Signature | 2022-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | HAMILTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRISON PEREIRA | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2022-04-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOOLEY INTERMED INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT HAMILTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 750918 | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $249,297 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOOLEYINTERMED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL AID TO UNDERDEVELOPED AND UNDERSERVED AREAS OF THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $207,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $201,006 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $220,482 | PYTotalRevenueAmt |
| CY Total Revenue | $223,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $92,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $112,815 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $101,771 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,924 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,129 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,331 | PYOtherExpensesAmt |
| CY Other Expenses | $64,422 | CYOtherExpensesAmt |
| PY Total Expenses | $271,623 | PYTotalExpensesAmt |
| CY Total Expenses | $280,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $547,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $501,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $540,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $494,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO PROVIDE MEDICAL ASSISTANCE TO REFUGEES, CHILDREN, AND VILLAGERS IN THE LESS PRIVILEGED PARTS OF THE WORLD WITH EMPHASIS ON SELF-HELP PROJECTS IN THE AREAS OF PREVENTIVE MEDICINE, PUBLIC HEALTH, AND HEALTH WORKER TRAINING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $120,668 | ExpenseAmt |
| Grant | $110,315 | GrantAmt |
| Desc | NEPAL FUND-THIS FUND WAS ESTABLISHED IN 1963 WHEN THE ORGANIZATION FIRST INITIATED MEDICAL ASSISTANCE PROGRAMS IN NEPAL FOCUSED ON PROVIDING MEDICAL CARE, HEALTHCARE WORKER TRAINING, EQUIPMENT AND SUPPLIES, MEDICAL SURVEYS, AND MATERIAL SUPPORT TO HOSPITALS AND RURAL CLINICS. THE ORGANIZATION'S NEPAL PROGRAMS HAVE SINCE EXPANDED TO INCLUDE CONSTRUCTING AND OPERATING AN ORPHANAGE FOR HOMELESS AND ABANDONED CHILDREN, CONSTRUCTION OF AN EYE CLINIC IN BHAKUNDEBESI, ESTABLISHMENT OF A COMMUNITY HEALTH CENTER IN THE PANAUTI DISTRICT, SIGNIFICANT EXPANSION OF OUR HEALTHCARE WORKER TRAINING PROGRAMS, AND SPECIAL COVID FAMINE RELIEF IN 2021. THE ORGANIZATION'S LARGEST AND MOST AMBITIOUS IN-COUNTRY PROJECT; CONSTRUCTION OF A FULL-SERVICE EYE HOSPITAL AT DHALKEBAR IN THE SOUTHERN TERAI DISTRICT WILL BE COMPLETED IN 2022. THE ORGANIZATION'S ONGOING "GIFT OF SIGHT" PROGRAMS CONTINUE TO PREVENT BLINDNESS AND RESTORE VISION IN OUTLYING VILLAGES AND ALSO PROVIDE EQUIPMENT TO LOCAL CARE PROVIDERS. PROGRAMS IN NEPAL INCLUDE:ORPHANAGE ECO-HOME-ONE OF THE ORGANIZATION'S MAJOR INITIATIVES HAS BEEN THE SUPPORT OF HOMELESS AND ABANDONED CHILDREN. THIS LED TO THE ORGANIZATION HELPING DEVELOP AND CONSTRUCT A NEW ORPHANAGE ECO-HOME IN THE SANKHU AREA, OUTSIDE THE KATHMANDU VALLEY. THE ORGANIZATION HAS CONTINUED TO SUPPORT THESE "AT RISK" CHILDREN THROUGHOUT 2021, PROVIDING ONGOING FUNDING FOR OPERATIONS, FOOD, SUPPLIES AND EDUCATION. THE ORGANIZATION'S NUTRITION ENHANCEMENT PROGRAM PROVIDES NUTRITIOUS MEALS AND ALSO BENEFITS THE CHILDREN THROUGH ON-SITE PRODUCTION OF EGGS, GOAT MILK, AND VEGETABLES. THE "URGENT NEED" FOR THESE CHILDREN IS ASSISTANCE WITH EVERYDAY ITEMS SUCH AS FOOD, HEALTHCARE, CLOTHING, SCHOOL UNIFORMS, SHOES, AS WELL AS BLANKETS AND COATS FOR THE COLD WINTER MONTHS. THE ORGANIZATION FURTHER FACILITATES THE SCHOOL FEES AND EDUCATION EXPENSES OF SPECIFIC CHILDREN THROUGH SPONSORSHIP BY INDIVIDUAL DONORS.FEMALE HEALTHCARE WORKER TRAINING PROGRAM-BEGINNING IN 2019, THE ORGANIZATION ORGANIZED AND FUNDED THE FIRST FORMAL TRAINING PROGRAMS FOR FEMALE HEALTHCARE WORKERS IN THE BANEPA AND SANKHU DISTRICTS, OUTSIDE OF KATHMANDU. THESE WOMEN SERVE AS THE FRONT-LINE COMMUNITY HEALTHCARE AND SOCIAL WORKERS, OFTEN TRAVELING BY FOOT ALONG RUGGED TRAILS TO PROVIDE CARE IN OUTLYING VILLAGES. PRIOR TO THESE TRAINING PROGRAMS THEY HAD RECEIVED LITTLE, IF ANY, MEDICAL TRAINING OR INSTRUCTION. THE ORGANIZATION HAS ORGANIZED AND RUN AN ONGOING SERIES OF PROFESSIONALLY INSTRUCTED INTENSIVE TRAINING PROGRAM FOR THESE WOMEN INCLUDING ALL TRAINING MATERIALS. UPON SUCCESSFUL COMPLETION OF THE COURSE, THE ORGANIZATION PROVIDES EACH HEALTHCARE WORKER WITH A COMPREHENSIVE PORTABLE MEDICAL KIT. BASED ON THE TREMENDOUS SUCCESS OF THESE PROJECTS THE ORGANIZATION PLANS TO CONTINUE THIS SPECIALIZED TRAINING AND IS ACTIVELY SEEKING FUNDS TO EXPAND THESE PROGRAMS IN 2022.BHAKUNDEBESI EYE CLINIC- THE ORGANIZATION FUNDED THE CONSTRUCTION OF A NEW SATELLITE EYE CLINIC IN THE VILLAGE OF BHAKUNDEBESI, WHICH OPENED IN DECEMBER 2017, AND HAS CONTINUED TO PROVIDE CARE TO HUNDREDS OF LOCAL VILLAGERS THROUGH 2021, INCLUDING HIGH QUALITY EYE AND VISION CARE, EYEGLASSES, AND SIGHT-RESTORING SURGERIES. SERVICES ARE PROVIDED ON A SLIDING SCALE SO THAT IMPOVERISHED VILLAGERS RECEIVE CARE COMPLETELY FREE OF COST.COMMUNITY HEALTH CENTER- THROUGHOUT 2021, THE ORGANIZATION PROVIDED SUPPORT TO THE COMMUNITY HEALTH CENTER LOCATED IN CLOSE PROXIMITY TO THE ECO-HOME ORPHANAGE IN THE SANKHU VALLEY. THE CLINIC HAS BEEN TREATING AN AVERAGE OF 30 PATIENTS DAILY, PROVIDING VITAL MEDICAL CARE TO THE LOCAL POPULATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,169 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Desc | NICARAGUA FUND- THIS FUND WAS ESTABLISHED IN 1999 TO PROVIDE MEDICAL EQUIPMENT AND A FULL-TIME PHYSICIAN AND NURSE, TO THE SANTA INES CLINIC IN WASPAM, NICARAGUA, LOCATED ON THE COCO RIVER. THIS CLINIC IS A LIFELINE TO MORE THAN 15,000 INDIGENOUS MISKITO AND MAYAGNA VILLAGERS, INCLUDING MORE THAN 2,500 BABIES AND TODDLERS ALL UNDER THE AGE OF FOUR. THE SANTA INES CLINIC PROVIDES CARE TO POPULATIONS LOCATED IN FOURTEEN EXTREMELY REMOTE VILLAGES AND SETTLEMENTS. IN ADDITION TO GENERAL MEDICAL SERVICES, THE CLINIC PROVIDES A SPECIALIZED COMMUNITY BASED HEALTH PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,889 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Desc | INDIA-THE NGOENGA SCHOOL FOR TIBETAN CHILDREN WITH SPECIAL NEEDS IS LOCATED IN DEHRADUN, INDIA, AND IS THE ONLY SCHOOL IN THE WORLD SPECIFICALLY FOR TIBETAN CHILDREN WITH SIGNIFICANT DISABILITIES. THE SCHOOL HAS APPROXIMATELY 50 STUDENTS WITH A RANGE OF DISABILITIES INCLUDING AUTISM, DYSLEXIA, EPILEPSY, POLIO, DOWN SYNDROME, MENTAL RETARDATION, AND CEREBRAL PALSY. THE ORGANIZATION HAS PROVIDED FUNDING FOR CONSTRUCTION OF A PROTECTIVE ROOF OVER THE CHILDREN'S THERAPY POOL TO PROVIDE PROTECTION FROM THE WEATHER AND HARSH SUNLIGHT. IN ADDITION, THE ORGANIZATION FUNDS THE PURCHASE OF PHYSICAL THERAPY EQUIPMENT AND SPECIAL ORTHOPEDIC SHOES AND BRACES FOR CHILDREN, ENABLING SOME OF THEM TO STAND AND WALK FOR THE FIRST TIME. ONGOING NEEDS FOR THESE CHILDREN INCLUDE CLOTHING, REHABILITATION AND PHYSICAL THERAPY EQUIPMENT, AND CUSTOM BRACES & ORTHOTIC SHOES TO ENHANCE THEIR MOBILITY. IN 2021 A FUND WAS ESTABLISHED TO FACILITATE HEALTHCARE FOR THE LOCAL VILLAGERS OF KAZIRANGA, THE LOCATION OF KAZIRANGA NATIONAL PARK, A WORLD HERITAGE SITE AND IMPORTANT TIGER, ELEPHANT AND WILDLIFE HABITAT IN THE EASTERN HIMALAYA BIODIVERSITY AREA OF NORTHERN INDIA. THE ORGANIZATION'S GOAL IS TO HELP CREATE A VIABLE HEALTHCARE SERVICE FOR THE VILLAGERS, ESPECIALLY CHILDREN, THAT WILL ALSO PROVIDE URGENTLY NEEDED MEDICAL CARE FOR THE LOCAL KAZIRANGA PARK RANGERS AND WORKERS RESPONSIBLE FOR PROTECTING THE INDIGENOUS WILDLIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $184,726 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 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 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROLANDO MALLARI | PersonNm |
| Phone | 4756660755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 750918 | AddressLine1Txt |
| City | FOREST HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT HAMILTON | ||||||
| PRESIDENT & PROGRAM DIRECT | 40.00 | Yes (X) | Yes (X) | $35,000 | $0 | $0 |
| MARIA COMPTE MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| INDIRA KAIRAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ERICKSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA HENRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RITCH MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH WATSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN KIPLINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARIE HAMMOND | ||||||
| CORPORATE SECRETARY | 40.00 | Yes (X) | $57,000 | $0 | $0 | |
| KATHRYN BURT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Government Grants | $19,510 | GovernmentGrantsAmt |
| All Other Contributions | $181,496 | AllOtherContributionsAmt |
| Total Contributions | $201,006 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,298 | TotalRevenueColumnAmt |
| Exclusion | $13,298 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,993 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,018 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,975 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,975 | TotalRevenueColumnAmt |
| Exclusion | $8,975 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,273 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,815 | TotalAmt |
| Program Services | $112,815 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,000 | TotalAmt |
| Program Services | $59,264 | ProgramServicesAmt |
| Management And General | $14,336 | ManagementAndGeneralAmt |
| Fundraising | $18,400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729 | TotalAmt |
| Program Services | $2,402 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
| Fundraising | $746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,195 | TotalAmt |
| Program Services | $4,635 | ProgramServicesAmt |
| Management And General | $1,121 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,250 | TotalAmt |
| Management And General | $9,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,231 | TotalAmt |
| Management And General | $3,231 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,561 | TotalAmt |
| Management And General | $21,361 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,504 | TotalAmt |
| Program Services | $2,790 | ProgramServicesAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
| Fundraising | $6,074 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614 | TotalAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441 | TotalAmt |
| Management And General | $1,441 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $14,149 | $1,743 | $2,356 | $10,050 |
| STORAGE FEES | $1,074 | $687 | $172 | $215 |
| EQUIPMENTAL RENTAL | $199 | $199 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399 | TotalAmt |
| Program Services | $390 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,161 | TotalAmt |
| Program Services | $184,726 | ProgramServicesAmt |
| Management And General | $57,306 | ManagementAndGeneralAmt |
| Fundraising | $38,129 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,402 | BOYAmt |
| EOY | $78,371 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645 | BOYAmt |
| EOY | $1,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,043 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503 | BOYAmt |
| EOY | $1,424 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,814 | BOYAmt |
| EOY | $420,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,364 | BOYAmt |
| EOY | $501,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655 | BOYAmt |
| EOY | $6,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655 | BOYAmt |
| EOY | $6,905 | 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 | $482,288 | BOYAmt |
| EOY | $469,666 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,421 | BOYAmt |
| EOY | $24,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,709 | BOYAmt |
| EOY | $494,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,364 | BOYAmt |
| EOY | $501,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$56,882 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,339 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $222,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,006 | CurrentTaxYearAmt |
| Total | $1,242,998 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,006 | CurrentTaxYearAmt |
| Total | $1,242,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $172,606 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,070,392 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,298 | CurrentTaxYearAmt |
| Total | $61,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,304,234 | TotalSupportAmt |
| Public Support CY170 | 0.82070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80590 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,043 | DepreciationAmt |
| Book Value | $1,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,424 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2018-2020) OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S 2021 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | HEALTHCARE WORKER TRAINING,NEPAL ORPHANAGE, GIFT OF SIGHT PROGRAM, EYE HOSPITAL CONSTRUCTION. | $110,815 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | PHARMACEUTICALS, MEDICAL EQUIPMENT AND SUPPLIES. | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $112,815 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $112,815 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Purpose Of Grant | HEALTHCARE WORKER TRAINING,NEPAL ORPHANAGE, GIFT OF SIGHT PROGRAM, EYE HOSPITAL CONSTRUCTION. | PurposeOfGrantTxt |
| Cash Grant | $110,815 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES THE COPY OF THE 990 TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION IS EVALUATED ANNUALLY AND REVIEWED BY SCOTT HAMILTON, PRESIDENT. AT TIMES, IN ORDER TO SUPPORT THE MISSION IN SEVERE ECONOMIC TIMES, COMPENSATION HAS BEEN REDUCED OR WAIVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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