LESBIAN AND GAY COMMUNITY SERVICES CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LESBIAN AND GAY COMMUNITY SERVICES CENTER INC (EIN 13-3217805)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-14
- IRS object ID
- 202213489349300821
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-14T10:20:38-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133217805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESBIAN AND GAY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LESB | BusinessNameControlTxt |
| Phone | 2126207310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 WEST 13TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENNDA TESTONE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126207310 | PhoneNum |
| Signature | 2022-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GLENNDA | PersonFirstNm |
| Person Last | TESTONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2022-12-09 | 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 | LESBIAN GAY BISEXUAL & TRANSGENDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENNDA TESTONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 WEST 13TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,350,334 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GAYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING LGBT PEOPLE, BUILDING STRONG COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,438,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,971,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,313,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $968,026 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,238 | PYOtherRevenueAmt |
| CY Other Revenue | $155,616 | CYOtherRevenueAmt |
| PY Total Revenue | $17,762,407 | PYTotalRevenueAmt |
| CY Total Revenue | $15,100,688 | 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 | $9,037,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,361,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,966,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,552,268 | PYOtherExpensesAmt |
| CY Other Expenses | $5,553,107 | CYOtherExpensesAmt |
| PY Total Expenses | $12,589,648 | PYTotalExpensesAmt |
| CY Total Expenses | $15,914,533 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,172,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$813,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,794,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,292,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,905,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,170,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,889,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,122,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWERING LGBT PEOPLE, BUILDING STRONG COMMUNITY. NEW YORK CITY'S LESBIAN, GAY, BISEXUAL, & TRANSGENDER COMMUNITY CENTER EMPOWERS PEOPLE TO LEAD HEALTHY, SUCCESSFUL LIVES. THE CENTER CELEBRATES OUR DIVERSITY AND ADVOCATES FOR JUSTICE AND OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,462,584 | ExpenseAmt |
| Revenue | $968,026 | RevenueAmt |
| Desc | CENTER CARE & CENTER ADVANCEMENT: THE CENTER IS A NEW YORK STATE OFFICE OF ALCOHOL AND SUBSTANCE ABUSE SERVICES (OASAS) LICENSED, OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM SPECIFICALLY DESIGNED FOR THE LGBT COMMUNITY. THE CENTER OFFERS A MEDICALLY SUPERVISED, INTENSIVE PROGRAM FOR SUBSTANCE USE AND DEPENDENCE. IT USES AN ABSTINENCE BASED MODEL AND INCORPORATES A RANGE OF HOLISTIC SERVICES FOR INDIVIDUALS AND THEIR FAMILIES IN THE LGBT COMMUNITY, AGE 18 AND OLDER. THE CENTER PROVIDES THE TOOLS OUR CLIENTS NEED TO LEAD SOBER, HEALTHIER LIVES. ADDITIONALLY, THROUGH A RANGE OF PROGRAMS, SERVICES AND EVENTS, THE CENTER PROVIDES MENTAL AND PHYSICAL HEALTH RESOURCES TO HELP PEOPLE TAKE CHARGE AND LIVE THE HAPPY, HEALTHY LIVES THEY DESERVE. THE CENTER ALSO ADDRESSES COMING OUT HIV AND AIDS PREVENTION AND EDUCATION LIVING WITH HIV AND AIDS GENDER EXPLORATION, TRANSGENDER AND GENDER IDENTITY CONCERNS MENTAL HEALTH IMMIGRATION AND MORE. THE CENTER HELPS LGBT YOUNG PEOPLE TO LIVE INDEPENDENTLY, ESTABLISH SUPPORT NETWORKS AND EFFECT POSITIVE, SOCIAL CHANGE. OPEN TO YOUTH BETWEEN THE AGES OF 13 AND 21, OUR PROGRAMS BUILD SELF ESTEEM AND HELP READY PARTICIPANTS TO SUCCEED IN ACHIEVING THEIR LIFE GOALS. ADDITIONALLY, THE CENTER HAS SUPPORTED THOUSANDS OF LGBT FAMILIES OVER THE YEARS WITH RELATIONSHIP AND FAMILY COUNSELING PARENTHOOD PROGRAMMING THE LGBT FOSTER CARE PROJECT AND FAMILY RESOURCE COACHING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,425,328 | ExpenseAmt |
| Desc | STATEWIDE ADVOCACY: THE CENTER MANAGES A STATEWIDE ADVOCACY PROGRAM CALLED RISEOUT. THE PROGRAM SEEKS TO CREATE LASTING CHANGE FOR THE CIVIL RIGHTS OF THE LGBTQ COMMUNITY OF NEW YORK STATE. THROUGH THIS PROGRAM, WE ORGANIZE, LEAD AND SUPPORT THE DIVERSE INTERSECTIONS OF OUR COMMUNITY ENFORCE, PROTECT AND ADVANCE OUR RIGHTS THROUGH PROACTIVEPOLICY AND LEGISLATIVE WORK EDUCATE, EMPOWER AND MOBILIZE THE COMMUNITY VIA THE PROVISION OF CIVIC ENGAGEMENT TOOLS AND TRAININGS AND, INCUBATE AND DEVELOP THE NEXT GENERATION OF THOUGHT LEADERS AND ACTIVISTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,699,812 | ExpenseAmt |
| Desc | COMMUNITY BUILDING SERVICES: THE CENTER IS THE BACKBONE OF OUR COMMUNITY, AND OUR DEDICATED INFORMATION AND REFERRAL STAFF HELP THOUSANDS OFVISITORS NAVIGATE THE CENTER AND ALL OF NEW YORK CITY EVERY WEEK. COMBINE OUR SERVICES AND PROGRAMMING WITH OUR ROLE IN THE COMMUNITY, THEN PLACE ALL OF THIS IN A FACILITY LIKE OURS, AND WHAT YOU GET IS A ONEOFAKIND LGBT CENTER WITH A SPECIAL PURPOSE. OUR FUNCTION IS TO PROVIDE A PLACE IN WHICH LGBT PEOPLE CAN MEET, SEEK SERVICES AND FIND SUPPORT. WHAT TRULY DIFFERENTIATES THE CENTER IS THE SENSE OF HOME THAT WE PROVIDE FOR THE MORE THAN 6,000 PEOPLE WHO VISIT US EACH WEEK. IN ADDITION TO OFFERING AFFORDABLE MEETINGS ROOMS AND EVENT SPACES FOR RENT, THE CENTER IS A RESOURCE AND INFORMATION HUB. OUR INFORMATION AND REFERRAL STAFF COORDINATE THOUSANDS OF ACTIVITIES EACH YEAR ON BEHALF OF THE LGBT ORGANIZATIONS, INDIVIDUALS AND NONPROFITS WHO HOST THEIR FUNCTIONS IN OUR BUILDING. ALSO A HOME FOR THE ARTS AND EDUCATION SINCE ITS INCEPTION, THE CENTER IS AT THE HEART OF LGBT CULTURE IN NEW YORK CITY. FROM THE FAMOUS KEITH HARING MURAL AND OTHER PERMANENT ART INSTALLATIONS, THE CENTER PROVIDES A FORUM FOR ARTISTS, AUTHORS AND PERFORMERS TO CREATE, CELEBRATE AND CONNECT. THE CENTER IS ALSO A PERMANENT HOME FOR THE PAT PARKER/VITO RUSSO CENTER LIBRARY AND THE LGBT COMMUNITY CENTER NATIONAL HISTORY ARCHIVE. BOTH ARE OPEN TO ALL AND THE CENTER'S ARCHIVE COLLECTION HAS GROWN TO INCLUDE THOUSANDS OF PAPERS, PERIODICALS, CORRESPONDENCE AND PHOTOGRAPHS DONATED BY LGBT COMMUNITY MEMBERS AND ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,587,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | 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 | Yes (1) | 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 | Yes (1) | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 176 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF KLEINCOO | PersonNm |
| Phone | 6463581727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 WEST 13TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CALDWELL SANDRA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARSON SARAH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIEZ DANIEL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FIORELLA ABBY | ||||||||
| BOARD MEMBER (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAYSON REGINALD V | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD OLU | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAKEMAN BRAD | ||||||||
| CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LINSKY LISA A | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MORROW LOLITA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OBEID MAURICE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROCERO GEENA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHLESINGER JILL | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SCHNEIDER JEFFREY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHULTZ-HIRSHBERG ADDISON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANLEY CLAIRE M | ||||||||
| CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHAW ALLYN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHUDLICK JOHANN | ||||||||
| TREASURER (OUTGOING) | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SOBELMAN PAULINE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEIN MITCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRIPATHI RAHUL | ||||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TYRRELL MILES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAMS DENNIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAMS JO-NA A | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HERRERA EDWARD | ||||||||
| CFO (OUTGOING) | 35.00 | $199,256 | $0 | $36,256 | Yes (X) | |||
| KLEIN JEFFREY | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | $235,214 | $0 | $28,557 | Yes (X) | |||
| TESTONE GLENNDA | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | $297,090 | $0 | $36,176 | Yes (X) | |||
| JONES CRISTINA | ||||||||
| CHIEF PEOPLE & EQUITY OFFI | 35.00 | $190,677 | $0 | $58,297 | Yes (X) | |||
| REYES DANIEL | ||||||||
| CHIEF PROGRAMS OFFICER | 35.00 | $171,419 | $0 | $27,602 | Yes (X) | |||
| MAYERS TREVON | ||||||||
| SR. DIR ADVOCACY/COMMUNITY ENGAGEMENT | 35.00 | $129,201 | $0 | $16,832 | Yes (X) | |||
| OSBURN JOHANNA | ||||||||
| SENIOR DIR. DEV. (OUTGOING) | 35.00 | $164,241 | $0 | $21,523 | Yes (X) | |||
| RUBERTO ANTONIO | ||||||||
| SR. DIR. OF BEHAVORIAL HEA | 35.00 | $133,036 | $0 | $15,939 | Yes (X) | |||
| SPICER SHANE | ||||||||
| MEDICAL DIRECTOR | 15.00 | $131,608 | $0 | $781 | Yes (X) | |||
| COREY WESTOVER | ||||||||
| SR. DIR. OF EQUITY AND LEARNING | 35.00 | $128,421 | $0 | $45,110 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,780,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $287,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICE LLC | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | COUNSELING SERVICES | $187,500 |
| WHEELHOUSE EVENT SOLUTIONS | |||||
| 42 HARDING DR | SOUTH ORANGE | NJ | 07079 | EVENT SERVICES | $114,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,764,133 | FundraisingAmt |
| Government Grants | $6,373,104 | GovernmentGrantsAmt |
| All Other Contributions | $5,834,113 | AllOtherContributionsAmt |
| Noncash Contributions | $76,049 | NoncashContributionsAmt |
| Total Contributions | $13,971,350 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REVENUE | 900099 | $565,950 | $565,950 |
| SELF PAY/PRIVATE INS. | 900099 | $298,450 | $298,450 |
| PROGRAM REVENUE | 900099 | $85,790 | $85,790 |
| WORKSHOPS INCOME DEVELOPMENT | 900099 | $14,000 | $14,000 |
| ADMISSIONS | 900099 | $3,836 | $3,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $968,026 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,696 | TotalRevenueColumnAmt |
| Exclusion | $5,696 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $179,413 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $179,413 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,413 | TotalRevenueColumnAmt |
| Exclusion | $179,413 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $225,849 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,764,133 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $249,646 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,797 | TotalRevenueColumnAmt |
| Exclusion | -$23,797 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,100,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $968,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,689 | TotalAmt |
| Program Services | $672,904 | ProgramServicesAmt |
| Management And General | $402,479 | ManagementAndGeneralAmt |
| Fundraising | $210,306 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,218,264 | TotalAmt |
| Program Services | $6,469,421 | ProgramServicesAmt |
| Management And General | $105,472 | ManagementAndGeneralAmt |
| Fundraising | $643,371 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,719 | TotalAmt |
| Program Services | $229,681 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
| Fundraising | $20,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,262 | TotalAmt |
| Program Services | $829,971 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
| Fundraising | $84,004 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,492 | TotalAmt |
| Program Services | $594,882 | ProgramServicesAmt |
| Management And General | $30,682 | ManagementAndGeneralAmt |
| Fundraising | $66,928 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,050 | TotalAmt |
| Management And General | $81,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,987 | TotalAmt |
| Program Services | $1,873,265 | ProgramServicesAmt |
| Management And General | $141,457 | ManagementAndGeneralAmt |
| Fundraising | $132,265 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,447 | TotalAmt |
| Program Services | $16,692 | ProgramServicesAmt |
| Management And General | $6,735 | ManagementAndGeneralAmt |
| Fundraising | $2,020 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,759 | TotalAmt |
| Program Services | $188,092 | ProgramServicesAmt |
| Management And General | $85,117 | ManagementAndGeneralAmt |
| Fundraising | $149,550 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,681 | TotalAmt |
| Program Services | $124,202 | ProgramServicesAmt |
| Management And General | $111,110 | ManagementAndGeneralAmt |
| Fundraising | $100,369 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,679 | TotalAmt |
| Program Services | $99,938 | ProgramServicesAmt |
| Management And General | $15,528 | ManagementAndGeneralAmt |
| Fundraising | $15,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,652 | TotalAmt |
| Program Services | $40,015 | ProgramServicesAmt |
| Management And General | $6,585 | ManagementAndGeneralAmt |
| Fundraising | $4,052 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,256 | TotalAmt |
| Program Services | $21,537 | ProgramServicesAmt |
| Management And General | $3,538 | ManagementAndGeneralAmt |
| Fundraising | $2,181 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,728 | TotalAmt |
| Program Services | $62,157 | ProgramServicesAmt |
| Management And General | -$4,313 | ManagementAndGeneralAmt |
| Fundraising | $5,884 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,700 | TotalAmt |
| Program Services | $719,045 | ProgramServicesAmt |
| Management And General | $26,570 | ManagementAndGeneralAmt |
| Fundraising | $68,085 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,799 | TotalAmt |
| Program Services | $104,287 | ProgramServicesAmt |
| Management And General | $8,097 | ManagementAndGeneralAmt |
| Fundraising | $4,415 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND RENTAL | $404,548 | $35,319 | $7,394 | $361,835 |
| BAD DEBT | $263,601 | $255,601 | $8,000 | |
| REPAIRS AND MAINTENANCE | $245,304 | $219,044 | $17,290 | $8,970 |
| MISCELLANEOUS EXPENSE | $227,960 | $162,416 | $22,623 | $42,921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,956 | TotalAmt |
| Program Services | $124,856 | ProgramServicesAmt |
| Management And General | $37,130 | ManagementAndGeneralAmt |
| Fundraising | $34,970 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,914,533 | TotalAmt |
| Program Services | $12,587,724 | ProgramServicesAmt |
| Management And General | $1,360,603 | ManagementAndGeneralAmt |
| Fundraising | $1,966,206 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,975 | BOYAmt |
| EOY | $11,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,858,405 | BOYAmt |
| EOY | $11,006,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713,496 | BOYAmt |
| EOY | $4,855,768 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,189 | BOYAmt |
| EOY | $121,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,245 | BOYAmt |
| EOY | $571,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,478,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,972,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,286,278 | BOYAmt |
| EOY | $14,505,863 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,344 | BOYAmt |
| EOY | $1,220,947 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,794,932 | BOYAmt |
| EOY | $32,292,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,017 | BOYAmt |
| EOY | $1,214,339 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,128 | BOYAmt |
| EOY | $239,384 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,617 | BOYAmt |
| EOY | $10,058 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,201 | BOYAmt |
| EOY | $1,706,630 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,969 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905,682 | BOYAmt |
| EOY | $3,170,411 | 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 | $25,689,600 | BOYAmt |
| EOY | $25,409,033 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,199,650 | BOYAmt |
| EOY | $3,713,534 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,889,250 | BOYAmt |
| EOY | $29,122,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,794,932 | BOYAmt |
| EOY | $32,292,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$813,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,162 | 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 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $13,784,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,464,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,974,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,438,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,971,350 | CurrentTaxYearAmt |
| Total | $72,633,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,784,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,464,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,974,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,438,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,971,350 | CurrentTaxYearAmt |
| Total | $72,633,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,138,055 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,495,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,109 | CurrentTaxYearAmt |
| Total | $1,352,395 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $225,849 | CurrentTaxYearAmt |
| Total | $1,787,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,773,368 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,499,052 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANOUS - 2017 AMOUNT: $ 94,731. 2018 AMOUNT: $ 192,493. 2019 AMOUNT: $ 153,183. FUNDRAISING INCOME - 2017 AMOUNT: $ 647,364. 2018 AMOUNT: $ 389,271. 2019 AMOUNT: $ 84,510. 2021 AMOUNT: $ 225,849. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,050 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,050 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,782,386 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,863,436 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $943,172 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $235,793 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $962,106 | CurrentYearMinus3Amt |
| Current Year Minus2 | $893,821 | CurrentYearMinus2Amt |
| Current Year Minus1 | $779,482 | CurrentYearMinus1Amt |
| Current Year | $943,172 | CurrentYearAmt |
| Total | $3,578,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,367,872 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $90,100 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,500 | CurrentYearMinus1Amt |
| Current Year | $81,050 | CurrentYearAmt |
| Total | $330,900 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $240,527 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,455 | CurrentYearMinus2Amt |
| Current Year Minus1 | $194,871 | CurrentYearMinus1Amt |
| Current Year | $235,793 | CurrentYearAmt |
| Total | $894,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,341,969 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B | FormAndLineReferenceDesc |
| Explanation | THE CENTER PARTICIPATES IN BOTH DIRECT AND INDIRECT LOBBYING ACTIVITIES. TYPICALLY DIRECT ACTIVITIES CONSIST OF MEETINGS WITH ELECTED OFFICIALS, AS WELL AS WRITING LETTERS AND MAKING PHONE CALLS. INDIRECT ACTIVITIES ARE CONSIDERED TO BE MORE 'GRASSROOTS AND IS COMPLETED THROUGH COMMUNICATIONS TO COMMUNITY MEMBERS ABOUT VARIOUS POLICIES AND URGING THEM TO CONTACT ELECTED OFFICIALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATIONAL | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,150 | OtherCostOrOtherBasisAmt |
| Book Value | $227,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,403,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,221,980 | DepreciationAmt |
| Book Value | $14,181,233 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $834,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $750,780 | DepreciationAmt |
| Book Value | $83,980 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,500 | OtherCostOrOtherBasisAmt |
| Book Value | $13,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,505,863 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,855,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,162 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $69,728 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$361,835 | OtherRevenueAmt |
| Revenue Not Reported | -$244,945 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,100,688 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,100,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,622,426 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $69,728 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $69,728 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,552,698 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $361,835 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $361,835 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,914,533 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ARTWORK COLLECTIONS - THE VALUE OF THE CENTER'S ARTWORK COLLECTIONS IS NOT REFLECTED AS AN ASSET IN THE STATEMENTS OF FINANCIAL POSITION, AND GIFTS OR ARTWORK COLLECTION ITEMS ARE EXCLUDED FROM REVENUE AND SUPPORT IN THE STATEMENTS OF ACTIVITIES. THE CENTER HOLDS PIECES OF ART FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. THE ARTWORK COLLECTION INCLUDES A PERMANENT COLLECTION LARGELY CREATED FOR THE 1989 CENTER SHOW, ROTATING EXHIBITS IN HONOR OF THE 20TH ANNIVERSARY OF THE STONEWALL REBELLION, WORKS BY KEITH HARING , MARTIN WONG AND BARBARA SANDLER, THE CENTER'S NATIONAL ARCHIVE SERVES TO PRESERVE THE HISTORY OF OUR COMMUNITY AND ITS RICH HERITAGE. FOUNDED IN 1990 BY VOLUNTEER ARCHIVIST RICH WANDEL, THE ARCHIVE PROVIDES A LOOK INTO THE LIVES AND EXPERIENCES OF LGBT PEOPLE THROUGHOUT THE YEARS. THE COLLECTION INCLUDES THOUSANDS OF PAPERS, PERIODICALS, CORRESPONDENCE AND PHOTOGRAPHS DONATED BY LESBIAN, GAY, BISEXUAL AND TRANSGENDER INDIVIDUALS AND ORGANIZATIONS. |
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS CASH FOR OTHERS IN CONNECTION WITH TRANSACTIONS IN WHICH THE ORGANIZATION ACTS AS AN AGENT. THIS CASH IS REPORTED IN THE STATEMENT OF FINANCIAL POSITION WITH A RELATED LIABILITY ACCOUNT CATEGORIZED UNDER AMOUNTS HELD FOR OTHER AGENCIES. |
| PART X, LINE 2: | THE CENTER BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2022 AND 2021, IN ACCORDANCE WITH 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: | INDIRECT FUNDRAISING EXPENSES -361,835. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 361,835. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LOGAN SQUARE STE 1250 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $487,500 | RetainedByContractorAmt |
| Net To Organization | -$487,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $487,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$487,500 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CENTER DINNER 2022 | Event1Nm |
| Gross Receipts Event1 | $1,617,133 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,442,584 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $174,549 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $164,483 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,216 | EntertainmentEvent1Amt |
| Event2 | WOMEN'S EVENT 2021 | Event2Nm |
| Gross Receipts Event2 | $372,849 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $321,549 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $51,300 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $82,455 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $492 | EntertainmentEvent2Amt |
| Gross Receipts Total | $1,989,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,764,133 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $225,849 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $246,938 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,708 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $249,646 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,797 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TESTONE GLENNDA | ||||||||||||||
| EXECUTIVE DIRECTOR | $297,090 | $0 | $0 | $0 | $0 | $0 | $17,409 | $0 | $18,767 | $0 | $333,266 | $0 | $0 | $0 |
| KLEIN JEFFREY | ||||||||||||||
| CHIEF OPERATING OFFICER | $235,214 | $0 | $0 | $0 | $0 | $0 | $21,905 | $0 | $6,652 | $0 | $263,771 | $0 | $0 | $0 |
| JONES CRISTINA | ||||||||||||||
| CHIEF PEOPLE & EQUITY OFFI | $190,677 | $0 | $0 | $0 | $0 | $0 | $27,420 | $0 | $30,877 | $0 | $248,974 | $0 | $0 | $0 |
| HERRERA EDWARD | ||||||||||||||
| CFO (OUTGOING) | $199,256 | $0 | $0 | $0 | $0 | $0 | $26,757 | $0 | $9,499 | $0 | $235,512 | $0 | $0 | $0 |
| REYES DANIEL | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $171,419 | $0 | $0 | $0 | $0 | $0 | $6,373 | $0 | $21,229 | $0 | $199,021 | $0 | $0 | $0 |
| OSBURN JOHANNA | ||||||||||||||
| SENIOR DIR. DEV. (OUTGOING) | $126,441 | $0 | $0 | $0 | $37,800 | $0 | $6,079 | $0 | $15,444 | $0 | $185,764 | $0 | $0 | $0 |
| COREY WESTOVER | ||||||||||||||
| SR. DIR. OF EQUITY AND LEARNING | $128,421 | $0 | $0 | $0 | $0 | $0 | $17,895 | $0 | $27,215 | $0 | $173,531 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JOHANNA OSBURN, SENIOR DIR. DEVELOPMENT, RECEIVED SEVERANCE PAYMENT FOR $37,800 AND IT IS REPORTED INC COLUMN B(III). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,049 | NoncashContributionsRptF990Amt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER ON COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT MONITORS AND ENFORCES. IF A DIRECTOR, OFFICER, OR KEY EMPLOYEE HAS A PERSONAL OR FINANCIAL INTEREST IN A PROPOSED CONTRACT OR TRANSACTION WITH THE CENTER, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION, NEGOTIATION, OR ACTION IS TAKEN ON SUCH TRANSACTION. ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD SHALL NOT BE PRESENT FOR ANY VOTE IN CONNECTION WITH THE MATTER OR OTHERWISE ATTEMPT TO INFLUENCE THE VOTE OF THE BOARD OF DIRECTORS ON SUCH MATTER. TO IMPLEMENT THIS POLICY, EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE OF THE CENTER WILL SUBMIT ANNUALLY A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ANY CONFLICT, IF NOT PREVIOUSLY DISCLOSED, SHALL BE DISCLOSED PRIOR TO ANY DISCUSSION OR VOTE OF THE DIRECTORS ON ANY MATTER WHICH MAY PRESENT A POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURE FORMS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. THE POLICY MANDATES THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE EXECUTIVE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR - PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. DOCUMENTATION WILL INCLUDE: A) A DESCRIPTION OF THE COMPENSATION AND BENEFITS AND THE DATE IT WAS APPROVED; B) THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS, AND THE RESULTS OF THE VOTE; C) A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATA WAS OBTAINED; AND D) ANY ACTIONS TAKEN (SUCH AS ABSTAINING FROM DISCUSSION AND VOTE) WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION AND BENEFITS. THE PRESIDENT OF THE BOARD, WHO IS A VOLUNTEER AND NOT COMPENSATED BY THE CENTER, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR. NO MEMBER OF THE EXECUTIVE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 208 WEST 13TH STREET, NEW YORK, NY 10011 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 620 - 7310. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,873,265. MANAGEMENT AND GENERAL EXPENSES 141,457. FUNDRAISING EXPENSES 132,265. TOTAL EXPENSES 2,146,987. |
| PART XII | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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