2020-11-16T13:38:26-06:00 2019-12-31 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2019-01-01 133745935 ALDERTON HOUSE INC ALDE 6467422852 117 EAST 70TH STREET NEW YORK NY 10021 PAULINE NADEAU SECRETARY 6467422852 2020-11-16 1 DEREK FLANAGAN P01303468 2126616166 2020-11-14 2019 2022-09-23 18:48:47Z PAULINE NADEAU 117 EAST 70TH STREET NEW YORK NY 10021 613574 0 X WWW.ALDERTONHOUSE.ORG X 1994 NY ALDERTON HOUSE, INC. PROVIDES RELIGIOUS AND EDUCATIONAL FORMATION TO WOMEN THROUGH SUCH ACTIVITIES AS: CHRISTIAN DOCTRINE CLASSES, SEMINARS ON PROFESSIONAL ETHICS AND OTHER CULTURAL TOPICS AS WELL AS RETREATS, DAYS OF RECOLLECTION AND INDIVIDUAL SPIRITUAL COUNSELING. 6 6 11 10 0 0 397436 363843 230510 239885 135 636 572 9210 628653 613574 0 0 0 0 225953 216090 0 0 0 910108 851479 1136061 1067569 -507408 -453995 10799455 10281316 758999 694855 10040456 9586461 X ALDERTON HOUSE PROVIDES RELIGIOUS AND EDUCATIONAL FORMATION TO WOMEN THROUGH SUCH ACTIVITIES AS: CHRISTIAN DOCTRINE CLASSES, SEMINARS ON PROFESSIONAL ETHICS AND OTHER MATTERS OF CULTURAL INTEREST. (CONT"D ON SCHEDULE O)RETREATS AND DAYS OF RECOLLECTION AS WELL AS INDIVIDUAL SPIRITUAL COUNSELING ARE ALSO INCLUDED IN ALDERTON PROGRAMS. THE SPIRITUAL PROGRAMS OF ALDERTON HOUSE ARE ENTRUSTED TO OPUS DEI, A PERSONAL PRELATURE OF THE ROMAN CATHOLIC CHURCH. 0 0 1017939 239885 CAREER DEVELOPMENT CLASSES FOR COLLEGE WOMEN; MENTORING PROGRAM FOR HIGH SCHOOL GIRLS AND YOUNG PROFESSIONAL WOMEN; LEADERSHIP PROGAM FOR HIGH SCHOOL GIRLS; CLUBS AND TRAINING FOR HIGH SCHOOL GIRLS; DAYS OF REFLECTION FOR WOMEN OF ALL AGES. 1017939 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X PAULINE NADEAU 6467422852 117 EAST 70TH STREET NEW YORK NY 10021 X ELIZABETH FISHER PRESIDENT 5.00 0.00 X X 0 0 0 PAULINE NADEAU SECRETARY 5.00 0.00 X X 0 0 0 UXUE DIAZ TREASURER 1.00 0.00 X X 0 0 0 ROSE M COSIO TRUSTEE 1.00 0.00 X 0 0 0 MARY ELLEN KRANZLIN TRUSTEE 1.00 1.00 X 0 0 0 ANDRES I PEREZ-BENZO TRUSTEE 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 363843 363843 RESIDENT FEES 900099 196729 196729 ACTIVITIES REVENUE 900099 42761 42761 BOOK SALES REVENUE 900099 395 395 239885 636 636 MISCELLANEOUS REVENUE 900099 9210 9210 9210 613574 239885 0 9846 146331 124381 21950 56134 47714 8420 13625 11581 2044 7933 7933 4984 4984 8692 8258 434 39089 37135 1954 16555 16555 13936 13936 551845 551845 32553 32553 REPAIRS & MAINTENANCE 73174 69515 3659 FOOD 64601 64601 HOUSEHOLD SUPPLIES AND 10677 10143 534 AUTOMOBILE COSTS 10001 10001 17439 14737 2702 1067569 1017939 49630 0 47461 170102 103000 14997 932 0 14165327 4069110 10648062 10096217 10799455 10281316 35455 36352 10544 10589 713000 647914 758999 694855 X 10017456 9563461 23000 23000 10040456 9586461 10799455 10281316 -453995 0 X 1 X 0 0 0 X 259533 114894 192821 397436 363843 1328527 259533 114894 192821 397436 363843 1328527 1328527 12 6 6 135 636 795 122721 2924 761 572 9210 136188 1465510 0.90650 0.91370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104386 104386 7345614 1892051 5453563 6075332 1621476 4453856 639995 555583 84412 10096217 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR INCOME TAX EXAMINATIONS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SUBMIT AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 ANY INDIVIDUALS REQUESTING THESE DOCUMENTS MAY VISIT THE OFFICE ON REGULAR BUSINESS HOURS MONDAY TO FRIDAY OR BY MAIL.