2021-08-16T15:05:10-05:00 2020-09-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-10-01 135596836 WOMEN'S PRISON ASSOCIATION AND HOME WOME 6462927740 110 SECOND AVENUE NEW YORK NY 10003 LESLIE BROWN INTERIM EXECUTIVE DIRECTOR 6462927740 2021-08-16 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-08-16 2019 2022-09-23 18:48:47Z LESLIE BROWN 110 SECOND AVENUE NEW YORK NY 10003 9499481 0 X WPAONLINE.ORG X 1845 NY WPA IS A SERVICE AND ADVOCACY ORGANIZATION COMMITTED TO HELPING WOMEN WITH CRIMINAL JUSTICE HISTORIES REALIZE NEW POSSIBILITIES FOR THEMSELVES AND THEIR FAMILIES. OUR SERVICES HELP WOMEN TO OBTAIN WORK, HOUSING AND HEALTH CARE; TO REBUILD THEIR FAMILIES; AND TO PARTICIPATE FULLY IN CIVIC LIFE. THROUGH THE INSTITUTE ON WOMEN & CRIMINAL JUSTICE, WPA SEEKS TO INCLUDE THE VOICES OF WOMEN IN PUBLIC DISCOURSE ON CRIMINAL JUSTICE. 21 21 128 80 0 0 8180814 9296923 0 0 26502 5692 32682 172860 8239998 9475475 0 0 0 0 5743069 6413817 0 0 504759 2549328 2572431 8292397 8986248 -52399 489227 3295699 5828422 2740487 4728664 555212 1099758 X WPA IS A SERVICE AND ADVOCACY ORGANIZATION COMMITTED TO HELPING WOMEN WITH CRIMINAL JUSTICE HISTORIES REALIZE NEW POSSIBILITIES FOR THEMSELVES AND THEIR FAMILIES. OUR SERVICES HELP WOMEN TO OBTAIN WORK, HOUSING AND HEALTH CARE; TO REBUILD THEIR FAMILIES; AND TO PARTICIPATE FULLY IN CIVIC LIFE. THROUGH THE INSTITUTE ON WOMEN & CRIMINAL JUSTICE, WPA SEEKS TO INCLUDE THE VOICES OF WOMEN IN PUBLIC DISCOURSE ON CRIMINAL JUSTICE. 0 0 1614070 DHS- HOPPER HOME ADULTS TRANSITIONAL SHELTER, IS A 38-BED HOMELESS SHELTER FOR WOMEN WITH OR AT RISK FOR CRIMINAL JUSTICE INVOLVEMENT. THE PROGRAM PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT TO HELP WOMEN IDENTIFY PERMANENT COMMUNITY HOUSING. WPA STAFF HELP WOMEN ACHIEVE LONG-TERM STABILITY THROUGH ACCESS TO MENTAL HEALTH SERVICES, EDUCATION, SOBRIETY, STABLE HOUSING, EMPLOYMENT AND REUNIFICATION WITH THEIR CHILDREN 1458869 SARAH POWELL HUNTINGTON HOUSE, FUNDED BY THE NYC DEPARTMENT OF HOMELESS SERVICES, IS A 28-UNIT TRANSITIONAL RESIDENCE FOR WOMEN WHO HAVE A HISTORY OR ARE AT RISK FOR CRIMINAL INVOLVEMENT AND THEIR CHILDREN. SERVICES INCLUDE CASE MANAGEMENT, HOUSING PLACEMENT ASSISTANCE, RECREATIONAL ENRICHMENT, AND CONNECTION TO APPROPRIATE COMPLEMENTARY SERVICES INCLDUING DRUG TREATMENT, AND HEALTH AND MENTAL HEALTH CARE. 1172153 ACS: WPA'S FAMILY TREATMENT AND REHABILITATION (FT/R) PROGRAM, FUNDED PRIMARILY BY THE ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) WITH SUPPLEMENTAL INCOME FROM THE NYC COUNCIL DOMESTIC VIOLENCE ELIMINATION (DOVE) INITIATIVE, WORKS TO HELP KEEP FAMILIES INTACT BY PROVIDING INTENSIVE HOME-BASED CASE MANAGEMENT SERVICES TO FAMILIES AT RISK OF REMOVAL OF CHILDREN TO FOSTER CARE DUE TO NEGLECT OR ABUSE ASSOICATED WITH A CARETAKER'S DRUG USE AND/OR MENTAL ILLNESS. 602825 NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE (MOCJ) JUSTICEHOME ALTERNATIVE TO INCARCERATION IS A COMMUNITY BASED PROGRAM PROVIDING INTENSIVE SERVICES IN THE COMMUNITY TO WOMEN WHO WOULD OTHERWISE FACE JAIL OR PRISON SENTENCES. THE PROGRAM PROVIDES INTENSIVE HOME AND FIELD-BASED CASE MANAGEMENT, COGNITIVE BEHAVIORAL PROGRAMMING, AND CONNECTION TO SERVICES TO SUPPORT DECREASED RISK FOR CONTINUING CJ INVOLVEMENT, INCLUDING DRUG AND MENTAL HEALTH TREATMENT, TRAUMA RECOVERY SERVICES, ASSISTANCE WITH HOUSING, ETC. 554862 NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE (MOCJ) COMMUNITY LINKAGE UNIT AND LAW PROJECT FUNDED VIA A CITY COUNCIL ALLOCATION, WPA'S COMMUNITY LINKAGE UNIT SCREENS PROSPECTIVE CLIENTS AND CONNECTS THEM TO APPROPRIATE PROGRAMMING AT WPA OR WITH PARTNER AGENCIES, PROVIDES NEW CLIENT ORIENTATIONS AND REENTRY GROUPS, AND PROVIDES SHORTT-TERM CASE MANAGEMENT TO HELP CRIMINAL JUSTICE-INVOLVED WOMEN ACCESS THE SERVICES AND SUPPORT THEY NEED TO ACHIEVE STABILITY AND SELF-SUFFICIENCY. 308626 AIDS INSTITUTE-PB HIV SVCS. PRISON-BASED HIV PROGRAM TRAINS INCARCERATED WOMEN AS PEER EDUCATORS TO EDUCATE FELLOW INCARCERATED WOMEN ABOUT HIV AND STDS, PROVIDES ANONYMOUS HIV TESTING, CONDUCTS TRAUMAFOCUSED SUPPORT GROUPS, AND HELPS WOMEN WITH HEPATITIS C WHO ARE NEARING RELEASE TO PLAN FOR CONTINUITY OF CARE IN THE COMMUNITY VIA LINKAGE AND NAVIGATION PROGRAMMING. ADDTIONALLY, SUPPORT FROM HEALTH RESEARCH, INC FUNDS LINKAGE AND NAVIGATION EFFORTS WITH HIV+ WOMEN NEARING RELEASE FROM NYS CORRECTIONAL FACILITIES. 381074 CDC-HIV PREVENTION COMMUNITY-BASED CONFIDENTIAL HIV TESTING, LINKAGE TO CARE SUPPORT FOR HIV+, LINKAGE TO PREVENTION SUPPORT FOR WOMEN AT RISK OF HIV, AND A CURRICULUM-BASED 4 SESSION EVIDENCE-BASED SUPPORT GROUP FOR HIV+ WOMEN. 895316 MOCJ JAILS TO JOBS IS FUNDED WITH ADDITIONAL SUPPORT FROM THE OFFICE OF THE FIRST LADY OF NYC AND PROVIDES JOB READINESS, SECTOR SPECIFIC JOB TRAINING, PAID TRAINING AND INTERNSHIPS, AND JOB PLACEMENT AND RETENTION ASSISTANCE. 90483 THE WPA LAW PROJECT (FORMERLY INCARCERATED MOTHERS LAW PROJECT -IMLP) PROVIDES FAMILY LAW AND OTHER CIVIL LEGAL CONSULTATION AND ASSISTANCE TO WOMEN WITH INVOLVEMENT IN THE CRIMINAL LEGAL SYSTEM OR RELATED SYSTEMS. THE LAW PROJECT ALSO PROVIDES EDUCATION IN CIVIL LEGAL CONSEQUENCES OF CRIMINAL CONVICTIONS IN HOUSING, EMPLOYMENT, FAMILY LAW, AND OTHER MATTERS. THE PROGRAM IS FUNDED VIA CITY COUNCIL ALLOCATIONS CONTRACED THROUGH MOCJ AND SAFE HORIZON. 35260 WORKING IT OUT (WIO) IS FUNDED BY THE NYS DIVISION OF CRIMINAL JUSTICE SERVICES AND PROVIDES EMPLOYMENT READINESS SERVICES, COGNITIVE BEHAVIORAL PROGRAMMING, JOB TRAINING AND JOB PLACEMENT SERVICES TO WOMEN ON PROBATION OR IN AN ALTERNATIVE TO INCARCERATION PROGRAM. 177969 CCP/ENDING THE EPIDEMIC (ETE) PROVIDES HIV RISK SCREENING, HIV PREVENTION COUNSELING, AND LINKAGE TO HIV PREVENTION SERVICES INCLUDING PREP AND OTHER PROGRAMMING TO WPA CLIENTS. 89220 THE OPIOID OVERDOSE PREVENTION PRORAM (OOP) FUNDED BY DOHMH PROVIDES COMMUNITY-BASED OUTREACH AND TRAINING IN USE OF NALOXONE TO STOP AN OVERDOSE AND NALOXONE DISTRIBUTION. 3135635 7380727 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 128 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LESLIE BROWN INTERIM EXCUTIVE DIRECTOR 6462927741 110 SECOND AVENUE NEW YORK NY 10003 BROOKE MORELAND SECRETARY 0.50 X X 0 0 0 CATHERINE PRADIE-CONNICK DIRECTOR 0.50 1.00 X 0 0 0 CELINE DECARLO DIRECTOR 0.50 X 0 0 0 CLARE HUNTINGTON VICE PRESIDENT 0.50 1.00 X X 0 0 0 CLEO WADE DIRECTOR 0.00 X 0 0 0 HENRY GOLDSTEIN DIRECTOR 0.50 X 0 0 0 IFEOMA IKE DIRECTOR 0.50 X 0 0 0 ISOLDE BRIELMAIER DIRECTOR 0.00 X 0 0 0 JOYCE MCMILLAN DIRECTOR 0.00 X 0 0 0 KIMBERLY KOZLOWSKI PRESIDENT 0.50 1.00 X X 0 0 0 KNUTE WALKER DIRECTOR 0.50 X 0 0 0 MARLA WILLNER TREASURER 0.50 X X 0 0 0 PIPER KERMAN VICE PRESIDENT 0.50 1.00 X X 0 0 0 ROSEMARY NIDIRY DIRECTOR 0.50 X 0 0 0 SARAH FLETCHER DIRECTOR(OUTGOING) 0.50 X 0 0 0 SUSANNA PHILLIPS-HUNTINGTON DIRECTOR 0.50 X 0 0 0 TINA DANIELS VICE PRESIDENT 0.50 X X 0 0 0 VALERIE MASON DIRECTOR 0.50 X 0 0 0 WHITNEY ARMSTRONG DIRECTOR 0.50 X 0 0 0 WHITNEY MCGUIRE DIRECTOR 0.50 X 0 0 0 ALLISON O'KEEFE DIRECTOR 0.50 X 0 0 0 GEORGIA LERNER EXECUTIVE DIRECTOR 29.00 6.00 X 162750 0 27168 JOSE FIOCCA CONTRACTED CFO 35.00 X 0 0 0 JENNIFER SINGLETON MANAGING DIR. OF PROGRAM 27.00 8.00 X 114890 0 16405 LAURA DAVIES MANAGING DIR. DEV & EXT AFFAIRS 35.00 X 104136 0 27083 TAISHIM DIXON CHIEF OF STAFF 35.00 X 101257 0 660 483033 0 71316 4 0 1 0 NCHENG LLP 40 WALL ST 32ND FLOOR NEW YORK NY 10005 ACCOUNTING SERVICES 281183 1 14473 27713 7343099 1911638 40991 9296923 5692 5692 26220 27713 24006 2214 2214 AT&T CREDIT 900099 90869 90869 COST OF LIVING INCREAS 900099 51341 51341 MISCELLANEOUS 900099 28436 28436 170646 9475475 170646 0 7906 X 199180 19918 139426 39836 4881697 4279759 327104 274834 4174 3548 370 256 736481 645354 49606 41521 592285 503471 52549 36265 4750 4750 993753 577948 397306 18499 2998 693 1688 617 62781 38659 9354 14768 225148 204960 11187 9001 406860 354334 29267 23259 10749 10389 360 15570 12059 2074 1437 38255 36214 2041 102385 93257 5033 4095 177439 161622 8719 7098 REPAIRS AND MAINTENANCE 262615 239204 12906 10505 PROGRAM SUPPLIES 112762 112762 CLIENT ACTIV./ ASSIST. 103312 103312 DUES & SUBSCRIPTIONS 23676 11406 6958 5312 29378 8072 5891 15415 8986248 7380727 1100762 504759 158489 355882 2731 18088 7500 125000 1858660 4140696 97694 26110 2073679 1276375 900435 797304 226982 322609 43208 42733 3295699 5828422 912068 913075 14250 65362 1404762 1748807 2410827 2740487 4728664 X -3644553 -3704161 4199765 4803919 555212 1099758 3295699 5828422 489227 54637 682 0 X X 0 1 X 1 1 1 X 9818820 7094115 6966405 8180814 9296598 41356752 9818820 7094115 6966405 8180814 9296598 41356752 356376 41000376 3502 6894 6354 6760 5692 29202 293291 120729 93082 90964 197191 795257 42181211 0.97200 0.98240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 249,152. 2016 AMOUNT: $ 99,412. 2017 AMOUNT: $ 61,868. 2018 AMOUNT: $ 31,851. 2019 AMOUNT: $ 28,436. FUNDRAISING INCOME - 2015 AMOUNT: $ 44,139. 2016 AMOUNT: $ 21,317. 2017 AMOUNT: $ 31,214. 2018 AMOUNT: $ 59,113. 2019 AMOUNT: $ 26,545. ATT CREDIT - 2019 AMOUNT: $ 90,869. COST OF LIVING INCREASE - 2019 AMOUNT: $ 51,341. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185423 50715 14218 221920 180464 4959 185423 186347 15017 20900 180464 176336 10011 186347 173188 3148 176336 1.00000 0 0 9000 9000 1724493 1065815 658678 340186 210560 129626 797304 CONTRACT ADVANCES 2410827 2410827 X 9519138 54637 682 -11656 43663 9475475 0 9475475 8974592 0 8974592 11656 11656 8986248 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUND ASSETS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART X, LINE 2: WPA FOLLOWS 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 -11,656. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 11,656. GOLF OUTING 53933 27713 26220 200 22332 1474 53933 27713 26220 200 22332 1474 24006 2214 X 0 0 0 0 0 0 0 0 0 GEORGIA LERNER EXECUTIVE DIRECTOR 161739 0 0 0 1011 0 0 0 27168 0 189918 0 0 0 X 4 40991 STOCK DONATIONS 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES TO NCHENG LLP. THE ORGANIZATION COMPENSATED NCHNEG $281,183. JOSE FIOCCA, CONTRACTED CFO, IS A PRINCIPAL IN THAT FIRM. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND THEN SENT TO THE BOARD FOR COMMENT. IF NO COMMENT IS RECEIVED IN 7 DAYS, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO SIGN OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. UPON HIRE, INDIVIDUALS ARE REQUIRED TO READ & SIGN A CONFLICT OF INTEREST STATEMENT. EMPLOYEES ARE ENCOURAGED TO REPORT OR DISCUSS WITH HR ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY USES SALARY SURVEY AND INPUT FROM THE BOARD IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, EXCECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, KEY EMPLOYEES OR OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ANNUAL REPORT ARE AVAILABLE ON THE WEB, OTHER DOCUMENTS CAN BE OBTAINED BY E-MAIL OR REGULAR MAIL BY CONTACTING: WOMEN'S PRISON ASSOCIATION, 110 SECOND AVENUE, NEW YORK, NY 10003 OR 646-336-6100 (PHONE). FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 200,821. MANAGEMENT AND GENERAL EXPENSES 390,556. FUNDRAISING EXPENSES 13,005. TOTAL EXPENSES 604,382. PROGRAM SERVICE CONSULTANT: PROGRAM SERVICE EXPENSES 252,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,017. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 125,110. MANAGEMENT AND GENERAL EXPENSES 6,750. FUNDRAISING EXPENSES 5,494. TOTAL EXPENSES 137,354. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOPPER HOME LLC 110 SECOND AVENUE NEW YORK NY 10003 611707682 RENTAL NY WOMEN'S PRISON ASSOCIATION AND HOME HUNTINGTON HOUSE HOUSING DEVELOPMENT FUND 110 SECOND AVENUE NEW YORK NY 10003 133589201 PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND HOMELESS FAMILIES NY 501(C)(3) LINE 12B, II WOMEN'S PRISON ASSOCIATION AND HOME 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0