2022-11-15T11:15:11-06:00 2021-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-01-01 141590637 ELEANOR ROOSEVELT CENTER AT VAL-KILL INC ELEA 8452295302 PO BOX 255 HYDE PARK NY 125380255 APRIL GOZZA EXECUTIVE DIRECTOR 8452295302 2022-11-14 1 APRIL GOZZA 999009999 DAVID A URBAN CPA P00630018 7166340700 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z APRIL GOZZA PO BOX 255 HYDE PARK NY 125380255 370321 0 X WWW.ERVK.ORG X 1976 NY THE ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP, AND SOCIAL JUSTICE FOR ALL. 9 9 3 0 0 0 135272 368824 100 0 2022 1497 43850 0 181244 370321 0 0 0 0 192035 165179 0 0 53791 78149 89166 270184 254345 -88940 115976 251554 384121 51116 57123 200438 326998 X THE ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP, AND SOCIAL JUSTICE FOR ALL. 0 1 84989 IN THE WAKE OF THE GLOBAL PANDEMIC, AND THE HUMAN RIGHTS AND SOCIAL CHALLENGES FACED IN 2020, ERVK FOUND IT NECESSARY TO RESPOND BY DEVELOPING A NEW PROGRAM THAT COULD DELIVER ON ITS LONG-STANDING MISSION OF PERPETUATING ELEANOR ROOSEVELT'S LEGACY AND WORK AS AN ADVOCATE FOR HUMAN RIGHTS AND A CHAMPION FOR SOCIAL JUSTICE. THE "WHERE HUMAN RIGHTS BEGIN" PROGRAM WAS DEVELOPED AS A FOUR-PART SERIES TO ENGAGE THE POWER IN TRUE STORYTELLING, OPEN DIALOGUE, AND THE ACT OF BEARING WITNESS TO THE IMPACT OF SYSTEMIC AND CULTURAL INJUSTICE, INEQUALITY AND EXCLUSION. EACH OF THE FOUR PROGRAMS INCLUDED FOUR PARTS: PART I. IN PARTNERSHIP WITH TMI PROJECT, FEATURED STORYTELLERS SHARE PERSONAL NARRATIVES DIRECTLY TIED TO THEIR EXPERIENCE AS A MEMBER OFONE OR MORE OF THE FOLLOWING (BUT NOT LIMITED TO) POPULATIONS: WOMEN; BLACK/BROWN AMERICANS OR BIPOC; THE LBGTQ+ COMMUNITY; IMMIGRANTS OR REFUGEES; PERSONS WITH DISABILITIES OR SPECIAL NEEDS; AND/OR THOSE FROM ANY OTHER MARGINALIZED OR EXCLUDED GROUP; PART II. STORYTELLERS ENGAGE IN A STRUCTURED DIALOGUE-BASED INTERVIEW WITH Q&A;PART III. A FACILITATED WORKSHOP WHICH PARTICIPANTS CAN ENGAGE AROUND RESONANT THEMES BY WAY OF PERSONAL REFLECTION, WRITING AND SHARING; PART IV. THE CLOSING SEGMENT OF THE PROGRAM CONNECTED THE AUDIENCE TO NON-PROFIT AND NGO'S ORGANIZATIONS WORKING TO ADDRESS KEY HUMAN RIGHTS/SOCIAL JUSTICE ISSUES IN AN EFFORT TO ENGAGE INDIVIDUALS IN EDUCATION, ALLYSHIP, AND ADVOCACY. PROGRAM GOALS: DEEPEN PUBLIC AWARENESS OF THE PREVALENCE OF SOCIAL INJUSTICE; ENCOURAGE PUBLIC UNDERSTANDING OF THE IMPORTANCE OF UPHOLDING HUMAN AND CIVIL RIGHTS; PROMOTE CIVIC ENGAGEMENT AND ADVOCACY IN SUPPORT OF PROTECTING THOSE RIGHTS. 84989 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X X KATHRYN REEDAPRIL GOZZA 8452295302 PO BOX 255 HYDE PARK NY 125380255 WESLEY DIXON CHAIRPERSON 1.00 0.00 X X 0 0 0 NINA ROOSEVELT GIBSON VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 LYNN RUGGIERO SECRETARY 1.00 0.00 X X 0 0 0 KATHRYN REED TREASURER 1.00 0.00 X X 0 0 0 KEITH BROKAW DIRECTOR 1.00 0.00 X 0 0 0 ANNA FIERST DIRECTOR 1.00 0.00 X 0 0 0 MAUREEN PETERS GITTELMAN DIRECTOR 1.00 0.00 X 0 0 0 EMILY SALAND DIRECTOR 1.00 0.00 X 0 0 0 ERICA SALZMANN-TALBI DIRECTOR 1.00 0.00 X 0 0 0 APRIL GOZZA EXECUTIVE DIRECTOR 37.50 0.00 X 88593 0 0 88593 0 0 0 0 0 0 0 48742 320082 368824 1497 1497 370321 0 0 1497 X 88593 36110 32260 20223 56398 22987 20537 12874 7306 2838 3207 1261 12882 5797 4509 2576 6068 1650 3795 623 36517 9930 22837 3750 1056 317 422 317 8923 1629 2454 4840 5883 1328 3227 1328 93 35 58 545 545 6566 1318 3930 1318 MISCELLANEOUS 13681 13681 EQUIPMENT AND MAINTENAN 2982 818 1346 818 PRINTING & PHOTOCOPYING 1689 1689 BANK FEES 1488 1488 3675 232 1269 2174 254345 84989 115565 53791 28695 26987 38149 174705 1375 13656 2726 64127 64127 0 0 169679 179703 251554 384121 2816 8823 48300 48300 51116 57123 X -190258 -154068 390696 481066 200438 326998 251554 384121 115976 10584 0 X 1 X 0 0 0 X 867072 211867 331415 135272 368824 1914450 38600 38600 34400 34400 34400 180400 905672 250467 365815 169672 403224 2094850 2094850 239 1510 1649 2022 1497 6917 1050 3716 43850 48616 2150383 254865 0.97420 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96237 X X 0 73442 10024 83466 67735 5707 73442 58026 9709 67735 26947 37155 -6076 58026 25000 1947 26947 0.00000 1.00000 0.00000 0 0 64127 64127 0 0 BENEFICIAL INTEREST IN ASSETS 83466 COLLECTION OF ARTIFACTS 96237 179703 X 415305 10584 34400 44984 370321 0 370321 288745 34400 34400 254345 0 254345 PART III, LINE 4: THE ARTIFACT COLLECTION INCLUDES VAL-KILL INDUSTRY FURNITURE AND ELEANOR ROOSEVELT MEMORABILIA. THE ERLC PROMOTES ELEANOR ROOSEVELT'S LEGACY IN THE AREAS OF PRINCIPLED LEADERSHIP, SOCIAL JUSTICE, AND HUMAN RIGHTS. PART OF THAT LEGACY INCLUDES THE LEADERSHIP SHE DEMONSTRATED BY ESTABLISHING VAL-KILL INDUSTRIES. THE COLLECTION IS A PHYSICAL REPRESENTATION THE CENTER USES TO PROMOTE THAT LEGACY. PART V, LINE 4: THE CENTER MAINTAINS VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART III, LINE 3 THE ELEANOR ROOSEVELT CENTER AT VAL-KILL (ERVK) HAS LONG BEEN A CUSTODIAN OF ELEANOR ROOSEVELT'S LEGACY AS A ROLE MODEL AND LEADER THROUGH PROGRAMS AND INITIATIVES THAT PROMOTE YOUTH AND GIRLS' EMPOWERMENT, SERVANT LEADERSHIP, UDHR EDUCATION, SOCIAL JUSTICE ACTIVISM AND HUMAN RIGHTS ADVOCACY. THE PANDEMIC-ENFORCED SUSPENSION OF ALL ERVK'S IN-PERSON PROGRAMMING COMPELLED THE CENTER--AS IT DID SO MANY OF OTHER ORGANIZATIONS--TO REEVALUATE AND REIMAGINE ITS MISSION AND GOALS. ERVK IS CONTINUING TO EXPLORE NEW PATHWAYS FOR DELIVERING ON ITS MISSION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND E-MAILED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY IS SIGNED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A IT IS THE POLICY OF ERVK TO PAY COMPENSATION THAT IS NON-DISCRIMINATORY AND COMPETITIVE. HOWEVER, ALL COMPENSATION DECISIONS MUST TAKE INTO CONSIDERATION ERVK'S OVERALL FINANCIAL CONDITION. SALARY AND WAGE INCREASES MAY BE GIVEN ON AN ANNUAL BASIS FOLLOWING AN EMPLOYEE'S WRITTEN JOB PERFORMANCE EVALUATION. THE AMOUNT OF THE INCREASE WILL BE CONTINGENT UPON THE ANNUAL AMOUNT BUDGETED, PASSED, AND APPROVED BY ERVK'S BOARD OF DIRECTORS AND ON THE BASIS OF MERIT AS A RESULT OF A JOB PERFORMANCE EVALUATION. THE BOARD ALSO COMPARES EXECUTIVE SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. WRITTEN MINUTES ARE MAINTAINED THAT DOCUMENT COMPENSATION REVIEW DECISIONS BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G AUDIT: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 3,221. FUNDRAISING EXPENSES 529. TOTAL EXPENSES 5,150. CONTRACTORS: PROGRAM SERVICE EXPENSES 4,079. MANAGEMENT AND GENERAL EXPENSES 9,381. FUNDRAISING EXPENSES 1,540. TOTAL EXPENSES 15,000. IT CONSULTANT: PROGRAM SERVICE EXPENSES 894. MANAGEMENT AND GENERAL EXPENSES 2,057. FUNDRAISING EXPENSES 338. TOTAL EXPENSES 3,289. FACILITATORS: PROGRAM SERVICE EXPENSES 1,428. MANAGEMENT AND GENERAL EXPENSES 3,282. FUNDRAISING EXPENSES 539. TOTAL EXPENSES 5,249. PAYROLL: PROGRAM SERVICE EXPENSES 2,129. MANAGEMENT AND GENERAL EXPENSES 4,896. FUNDRAISING EXPENSES 804. TOTAL EXPENSES 7,829.