CONNECTIONS MENTOR INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CONNECTIONS MENTOR INC (EIN 84-3747403)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-14
IRS object ID
202213189349306511
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T11:55:34-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223447596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEVINE JACOBS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843747403EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTIONS MENTOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone3473709320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 361AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL MURATOREPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3473709320PhoneNum
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastMURATOREPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIM FORRESTERPreparerPersonNm
PTINP00734023PTIN
Phone9739929400PhoneNum
Preparation2022-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Principal OfficerPAUL MURATOREPrincipalOfficerNm
Gross Receipts$918,666GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCONNECTIONSMENTOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF CONNECTIONS MENTOR INC IS TO WORK IN PARTNERSHIP WITH YOUNG PEOPLE, FAMILIES, ORGANIZATIONS, AND VOLUNTEERS TO CURATE LONG-LASTING, SUPPORTIVE MENTORING RELATIONSHIPS THAT IMPROVE SELF-WORTH FOR YOUNG PEOPLE WITH PAST, CURRENT, OR PERIPHERAL CONTACT WITH THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS IN NEW YORK CITY OR WESTCHESTER COUNTY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$852,584CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$793CYInvestmentIncomeAmt
CY Other Revenue$65,289CYOtherRevenueAmt
CY Total Revenue$918,666CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$289,942CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,296CYTotalFundraisingExpenseAmt
CY Other Expenses$45,373CYOtherExpensesAmt
CY Total Expenses$335,315CYTotalExpensesAmt
CY Revenues Less Expenses$583,351CYRevenuesLessExpensesAmt
Total Assets EOY$726,002TotalAssetsEOYAmt
Total Liabilities EOY$84,950TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$641,052NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CONNECTIONS MENTOR INC IS TO WORK IN PARTNERSHIP WITH YOUNG PEOPLE, FAMILIES, ORGANIZATIONS, AND VOLUNTEERS TO CURATE LONG-LASTING, SUPPORTIVE MENTORING RELATIONSHIPS THAT IMPROVE SELF-WORTH FOR YOUNG PEOPLE WITH PAST, CURRENT, OR PERIPHERAL CONTACT WITH THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS IN NEW YORK CITY OR WESTCHESTER COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMENTORING UNDERPRIVILEGED YOUTH IN NEW YORK CITY AND WESTCHESTER COUNTYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$234,723ExpenseAmt
DescMENTORING UNDERPRIVILEGED YOUTH IN NEW YORK CITY AND WESTCHESTER COUNTYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$234,723TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$234,723TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIA SCHWARTZPersonNm
Phone3473709320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 361AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LIA SCHWARTZ
EXECUTIVE DI35.00Yes (X)Yes (X)$114,335$0$0
MELVIN EMESIBE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HATTRUP
DIRECTOR1.00Yes (X)$0$0$0
LESLIE LAMBERT
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE MCMAHON
DIRECTOR1.00Yes (X)$0$0$0
PAUL MURATORE
CHAIRMAN8.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,335TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$852,584FederatedCampaignsAmt
Total Contributions$852,584TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$793TotalRevenueColumnAmt
Related Or Exempt Func Income$793RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,289FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,289TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$918,666TotalRevenueColumnAmt
Related Or Exempt Func Income$793RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$234,042TotalAmt
Program Services$163,830ProgramServicesAmt
Management And General$35,106ManagementAndGeneralAmt
Fundraising$35,106FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,959TotalAmt
Program Services$27,971ProgramServicesAmt
Management And General$5,994ManagementAndGeneralAmt
Fundraising$5,994FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,941TotalAmt
Program Services$11,159ProgramServicesAmt
Management And General$2,391ManagementAndGeneralAmt
Fundraising$2,391FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,041TotalAmt
Program Services$8,429ProgramServicesAmt
Management And General$1,806ManagementAndGeneralAmt
Fundraising$1,806FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,430TotalAmt
Program Services$15,002ProgramServicesAmt
Management And General$3,214ManagementAndGeneralAmt
Fundraising$3,214FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,400ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$461TotalAmt
Program Services$323ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,194TotalAmt
Program Services$836ProgramServicesAmt
Management And General$179ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$212TotalAmt
Program Services$148ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$140ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,835TotalAmt
Program Services$5,485ProgramServicesAmt
Management And General$1,175ManagementAndGeneralAmt
Fundraising$1,175FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$335,315TotalAmt
Program Services$234,723ProgramServicesAmt
Management And General$50,296ManagementAndGeneralAmt
Fundraising$50,296FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$726,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$726,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$84,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$84,950EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$641,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$641,052EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$726,002EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$583,351ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$57,701OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$852,584CurrentTaxYearAmt
Total$852,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$852,584CurrentTaxYearAmt
Total$852,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$852,584PublicSupportTotal170Amt
Total Support$852,584TotalSupportAmt
Gross Receipts Rltd Activities$66,082GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONNECT FOR A CEvent1Nm
Gross Receipts Event1$65,289GrossReceiptsEvent1Amt
Gross Revenue Event1$65,289GrossRevenueEvent1Amt
Gross Receipts Total$65,289GrossReceiptsTotalAmt
Gross Revenue Total Events$65,289GrossRevenueTotalEventsAmt
Net Income Summary$65,289NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF CONNECTIONS MENTOR INC IS TO WORK IN PARTNERSHIP WITH YOUNG PEOPLE, FAMILIES, ORGANIZATIONS, AND VOLUNTEERS TO CURATE LONG-LASTING, SUPPORTIVE MENTORING RELATIONSHIPS THAT IMPROVE SELF-WORTH FOR YOUNG PEOPLE WITH PAST, CURRENT, OR PERIPHERAL CONTACT WITH THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS IN NEW YORK CITY OR WESTCHESTER COUNTY.
FORM 990, PAGE 2, PART III, LINE 4DMENTORING UNDERPRIVILEGED YOUTH IN NEW YORK CITY AND WESTCHESTER COUNTY
FORM 990, PAGE 6, PART VI, LINE 11BA COMPLETED COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AND RAISES QUESTIONS. IF APPLICABLE , CHANGES ARE FORWARDED TO THE TAX PREPARER WHO THEN INCORPORATES THE CHANGES AND SENDS AN UPDATED COPY OF THE TAX RETURN TO THE BOARD OF DIRECTORS. AFTER ALL OF THE QUESTIONS HAVE BEEN ADDRESSED AND RESOLVED, THE TAX RETURN IS APPROVED AND THE FORM 8879 IS SIGNED BY THE CHAIRMAN.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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