2022-11-15T16:59:02-08:00 2021-12-31 820655002 AIMLON CPA PC 1345 Avenue of the Americas Fl 33 New York NY 10105 990 2021-01-01 274529216 PROJECT ROUSSEAU INC PROJ 9177347219 1345 AVENUE OF THE AMERICAS 33RD FL NEW YORK NY 10105 ANDREW HEINRICH Executive Director 9177347219 2022-11-15 true ANDREW C HEINRICH XXX-XX-XXXX MATHIEU AIMLON P01789907 6467795575 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z ANDREW HEINRICH 1345 AVENUE OF THE AMERICAS 33RD FL NEW YORK NY 10105 651306 false X WWW.PROJECTROUSSEAU.ORG X 2011 NY THE ORGANIZATION'S MAIN ACTIVITIES INCLUDE MENTORING, ACADEMIC SUPPORT, COMMUNITY SERVICE PROGRAMS AND INTERNATIONAL CULTURAL EXCHANGES FOR YOUNG PEOPLE, HOSTING SPECIAL EVENTS, BUYING TEXTBOOKS, AND OTHER EDUCATIONAL PURPOSES IN THE MEANING OF IRC SECTION 501(C)(3). 6 6 8 100 0 373805 651306 0 0 0 373805 651306 0 0 91121 289724 0 0 164223 372899 255344 662623 118461 -11317 786025 764856 11462 1610 774563 763246 TO EMPOWER YOUTH IN COMMUNITIES WITH THE GREATEST NEED TO REACH THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION. TO MENTOR UNDERPRIVILEGED, TALENTED HIGH SCHOOL STUDENTS AND TO GIVE THEM THE ABILITY TO SUCCEED IN COLLEGE AND BEYOND. false false 383904 WE RESUMED IN PERSON MEETINGS WITH OUR STUDENTS DURING THE SUMMER 2021. WE WORKED WITH SOME NEW SCHOOLS AND SOME REFERRAL AGENCIES IN NEW YORK.OUR ORGANIZATION'S EFFORT STARTED TO PAYING OFF: THIS YEAR A NUMBER OF OUR STUDENTS WERE ADMITTED TO TOP UNIVERSITIES AND COLLEGES. MORE STUDENTS OF INDIAN COUNTRY BENEFITED FROM OUR ACADEMIC AND MENTORING PROGRAMS THIS YEAR THAN THE YEAR BEFORE. WE CONTINUED TO GROW OUR PARTNERSHIP WITH DISTRICT 79 AND SUPPORT NON-TRADITIONAL HIGH SCHOOL STUDENTS TOWARDS ACHIEVING THEIR TASC/GED. WE EXPANDED MANY OF OUR PARTNERSHIPS AND PROGRAMS, INCLUDING NEW PARTNERSHIP WITH THE HAVEN ACADEMY/NEW YORK FOUNDLING. 51939 THIS YEAR AS WELL WE COULD NOT TRAVEL TO OUR EXCHANGE PARTNER SCHOOLS OUTSIDE OF THE UNITED STATES DUE TO TRAVEL RESTRICTIONS IMPOSED BY GOVERNMENTS WORLDWIDE IN AN EFFORT TO CONTAIN THE SPREAD OF THE SARS COV-2. HOWEVER, WE CONTINUED TO COLLABORATE VIRTUALLY WITH OUR INTERNATIONAL EXCHANGE PARTNERS. WE ORGANIZED MUSEUM VISITS FOR OUR STUDENTS: 2 TRIPS FROM MINNESOTA, SOUTH DAKOTA AND NEW YORK TO DISTRICT OF COLUMBIA WITH 10 STUDENTS PER TRIP, WEEKLY MUSEUM TRIPS IN NEW YORK THROUGHOUT THE SUMMER. WE CONTINUED OTHER BROADENING HORIZONS ACTIVITIES. 20835 IT WASN'T SAFE TO RETURN TO REGULAR IN-PERSON COMMUNITY SERVICE AT AMSTERDAM NURSING HOME DUE TO THE ONGOING CONCERNS OF COVID-19. BUT WE HOSTED OUR ANNUAL "PIE DAY" COMMUNITY SERVICE DAY AT A SIMILAR SIZE TO PRE-PANDEMIC AND CONTINUED TO OFFER OUTDOOR COMMUNITY SERVICE OPPORTUNITIES.COMMUNITY SERVICE PROGRAMMING, INCLUDING WEEKLY COMMUNITY SERVICE PROGRAMS AND SPECIAL SERVICE EVENTS. PROGRAMS TAKE PLACE AT VARIOUS SITES, INCLUDING NURSING HOMES, SHELTERS, AND PUBLIC PARKS. ALL EXPENSES INCLUDING MATERIALS, TRAVEL AND MEALS ARE COVERED BY THE ORGANIZATION. 456678 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 8 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NY X ANDREW HEINRICH 9177347219 1345 AVENUE OF THE AMERICAS 33RD FL NEW YORK NY 10105 BETHANY M THORNE Secretary 40.00 0.00 X 67990 0 0 ANDREW HEINRICH Executive Dir. 40.00 0.00 X X 0 0 0 HELEN ABOAH Director 1.00 0.00 X 0 0 0 DOMINIQUE BRUSTLEIN-BOBST Director 1.00 0.00 X 0 0 0 GILLIAN HARDING Treasurer 1.00 0.00 X X 0 0 0 GUADALUPE SMURFIT Director 1.00 0.00 X 0 0 0 67990 0 false false false 0 651306 125428 651306 0 0 0 0 0 0 0 0 0 0 651306 0 0 0 0 67990 67990 0 204073 170993 33080 0 568 294 274 17093 16252 841 0 66743 8535 58208 10959 10959 0 0 0 14178 14178 1578 331 1247 38245 31916 6329 0 0 30216 25235 4981 24662 23976 686 0 0 0 0 19921 15283 4638 12721 654 12067 In-kind Expenses 80155 80155 Tuition Expense 40886 40886 Stipend 17800 17400 400 Meals and Entertainment 6630 6456 174 8205 4134 4071 662623 456678 205945 0 692686 547129 0 132675 0 0 0 0 0 472 0 98920 21939 74399 76981 0 0 0 0 18468 8071 786025 764856 11462 1610 11462 1610 X 729563 763246 45000 774563 763246 786025 764856 -11317 X false true X true false X 234362 754886 641907 373805 651306 2656266 0 0 234362 754886 641907 373805 651306 2656266 1260899 1395367 0 0 0 2656266 0.52530 0.36110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98920 21939 76981 76981 Credit Cards Account Balance 1453 Others 157 1610 X 933796 282490 282490 651306 651306 945113 282490 282490 662623 662623 Part X : FIN48 Footnote THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. Hotspots & Plan 115 80155 FMV Furniture 22504 FMV Baby Items 22769 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION USES THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS AND DIRECTORS ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECISION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARIES ARE SET BY THE BOARD IN CONJUNCTION WITH THE BUDGETING PROCESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON WRITTEN REQUEST.