CITIZEN ACTION OF NEW YORK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CITIZEN ACTION OF NEW YORK INC (EIN 11-2644562)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349302365
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T08:20:01-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141800427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSACK & COMPANY CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 AIRPORT PARK BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112644562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIZEN ACTION OF NEW YORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt
Phone5184654600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA WISNESKIPersonNm
Person TitleCO-EXEC DIRECTORPersonTitleTxt
Phone5184654600PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J TAFILOWSKI CPAPreparerPersonNm
PTINP00857205PTIN
Phone5187863550PhoneNum
Preparation2020-11-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.0.141.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm08:20:01IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdED1F5B734F4F27C850A4AE41024250DBBFA8AAB9AtSubmissionCreationDeviceId
At Submission Filing Device Id988EEA2B10BFB872E24AC4933F9E7C57A831DBABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA WISNESKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,551,362GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CITIZENACTIONNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE PURPOSES OF CITIZEN OF NEW YORK, INC. ARE TO PROMOTE THE SOCIAL WELFARE BY WORKING TO (A) INCREASE THE CIVIC POWER OF LOW AND MODERATE INCOME PEOPLE BY ENCOURAGING AND PROVIDING A VEHICLE FOR COLLECTIVE DEMOCRATIC PARTICIPATION IN PUBLIC AFFAIRS; (B) IMPROVE THE QUALITY OF LIFE IN NEW YORK STATE; AND (C) UNITE PEOPLE REGARDLESS OF RACE, COLOR, CREED, ETHNIC BACKGROUND, SEX, AGE OR SEXUAL ORIENTATION.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,402,763PYContributionsGrantsAmt
CY Contributions Grants$1,392,360CYContributionsGrantsAmt
PY Program Service Revenue$27,584PYProgramServiceRevenueAmt
CY Program Service Revenue$24,252CYProgramServiceRevenueAmt
PY Investment Income$2,204PYInvestmentIncomeAmt
CY Investment Income$12,884CYInvestmentIncomeAmt
PY Other Revenue$153,453PYOtherRevenueAmt
CY Other Revenue$80,052CYOtherRevenueAmt
PY Total Revenue$1,586,004PYTotalRevenueAmt
CY Total Revenue$1,509,548CYTotalRevenueAmt
PY Grants And Similar Paid$5,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$667,659PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$817,853CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,938CYTotalFundraisingExpenseAmt
PY Other Expenses$338,641PYOtherExpensesAmt
CY Other Expenses$861,352CYOtherExpensesAmt
PY Total Expenses$1,011,700PYTotalExpensesAmt
CY Total Expenses$1,679,205CYTotalExpensesAmt
PY Revenues Less Expenses$574,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$169,657CYRevenuesLessExpensesAmt
Total Assets BOY$1,424,805TotalAssetsBOYAmt
Total Assets EOY$1,301,747TotalAssetsEOYAmt
Total Liabilities BOY$74,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,350,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,180,415NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSES OF CITIZEN OF NEW YORK, INC. ARE TO PROMOTE THE SOCIAL WELFARE BY WORKING TO (A) INCREASE THE CIVIC POWER OF LOW AND MODERATE INCOME PEOPLE BY ENCOURAGING AND PROVIDING A VEHICLE FOR COLLECTIVE DEMOCRATIC PATRICIPATION IN PUBLIC AFFAIRS; (B) IMPROVE THE QUALITY OF LIFE IN NEW YORK STATE; AND (C) UNITE PEOPLE REGARDLESS OF RACE, COLOR, CREED, ETHNIC BACKGROUND, SEX, AGE, OR SEXUAL ORIENTATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,466,432ExpenseAmt
Revenue$24,252RevenueAmt
DescCITIZEN ACTION OF NEW YORK ORGANIZED IN COMMUNITIES ACROSS NEW YORK STATE TO PURSUE SOCIAL, RACIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE. CITIZEN ACTION WAS A LEADER IN THE CAMPAIGNS TO END CASH BAIL AND COMBAT RACISM IN THE JUSTICE SYSTEM, INCREASE PUBLIC EDUCATION FUNDING, ENCOURAGE RENEWABLE ENERGY, AND CREATE A SYSTEM OF PUBLICLY FUNDED ELECTIONS. CITIZEN ACTION TRAINED COMMUNITY MEMBERS IN LEADERSHIP SKILLS, DEVELOPED POLITICAL EDUCATION PROGRAMS, AND WORKED WITH VOLUNTEERS IN COMMUNITIES ACROSS NEW YORK TO ENGAGE THEIR NEIGHBORS ON ISSUES THAT IMPACT THEIR LIVES.Desc
Total Program Service Expenses$1,466,432TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee125EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNEXUS MANAGEMENT CORPORATIONPersonNm
Phone5184654600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROSEMARY RIVERA
CO-EXEC DIRE8.0032.00Yes (X)$18,000$72,000$0
JESSICA WISNESKI
CO-EXEC DIRE13.0027.00Yes (X)$29,700$60,300$0
IVETTE ALFONSO
PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
JIM ANDERSON
VICE PRESIDE1.000.00Yes (X)$0$0$0Yes (X)
RUTHLY CADESTIN
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
HAE-LIN CHOI
DIRECTOR1.000.00$0$0$0Yes (X)
SHANA DAHLIN
DIRECTOR1.00$0$0$0Yes (X)
AVIVA FRIEDMAN
DIRECTOR1.000.00$0$0$0Yes (X)
JOHN FURMAN
DIRECTOR1.000.00$0$0$0Yes (X)
JEFF GARRISON
DIRECTOR1.000.00$0$0$0Yes (X)
DAWN LAGUERRE
DIRECTOR1.000.00$0$0$0Yes (X)
JESSE LAYMON
DIRECTOR1.000.00$0$0$0Yes (X)
FRANK LLEWELLYN
DIRECTOR1.00$0$0$0Yes (X)
PAUL MERKELSON
DIRECTOR1.000.00$0$0$0Yes (X)
LARRY PARHAM
DIRECTOR1.00$0$0$0Yes (X)
LORIMAN RHODELL
DIRECTOR1.000.00$0$0$0Yes (X)
LYDIA RODRIGUEZ
DIRECTOR1.000.00$0$0$0Yes (X)
MARK SCHAEFFER
DIRECTOR1.000.00$0$0$0Yes (X)
MARGARET SEGALL
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
RASHIDA TYLER
DIRECTOR1.000.00$0$0$0Yes (X)
DEBORAH WRIGHT
DIRECTOR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$132,300TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,392,360AllOtherContributionsAmt
Total Contributions$1,392,360TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEADERSHIP CONFERENCEDesc
Total Revenue Column$24,252TotalRevenueColumnAmt
Related Or Exempt Func Income$24,252RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,252TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,001TotalRevenueColumnAmt
Exclusion$12,001ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,060SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,177SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$883SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$883TotalRevenueColumnAmt
Exclusion$883ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$111,889FundraisingGrossIncomeAmt
Fundraising Direct Expenses$33,637FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,252TotalRevenueColumnAmt
Exclusion$78,252ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$1,800TotalRevenueColumnAmt
Related Or Exempt Func Income$1,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,509,548TotalRevenueColumnAmt
Related Or Exempt Func Income$26,052RelatedOrExemptFuncIncomeAmt
Exclusion$91,136ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,700TotalAmt
Program Services$44,361ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt
Fundraising$2,862FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$644,528TotalAmt
Program Services$599,411ProgramServicesAmt
Management And General$6,445ManagementAndGeneralAmt
Fundraising$38,672FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,642TotalAmt
Program Services$59,187ProgramServicesAmt
Management And General$636ManagementAndGeneralAmt
Fundraising$3,819FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,983TotalAmt
Program Services$57,645ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt
Fundraising$3,717FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$92,838TotalAmt
Management And General$92,838ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,960TotalAmt
Management And General$20,960ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,237TotalAmt
Management And General$24,237ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,334TotalAmt
Program Services$56,018ProgramServicesAmt
Management And General$2,316ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,462TotalAmt
Program Services$63,036ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,651TotalAmt
Program Services$19,205ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$1,239FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,561TotalAmt
Program Services$53,561ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,216TotalAmt
Program Services$95,216ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$101TotalAmt
Program Services$95ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,419TotalAmt
Program Services$3,793ProgramServicesAmt
Management And General$1,084ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$322,689$322,689
DATA MANAGEMENT$67,084$62,390$670$4,024
SUPPLIES$16,751$15,579$167$1,005
COMMUNICATIONS$7,750$7,207$78$465

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,299TotalAmt
Program Services$7,039ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,679,205TotalAmt
Program Services$1,466,432ProgramServicesAmt
Management And General$155,835ManagementAndGeneralAmt
Fundraising$56,938FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,361,491BOYAmt
EOY$1,038,202EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,137BOYAmt
EOY$257,452EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$454BOYAmt
EOY$353EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,243BOYAmt
EOY$4,260EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,480BOYAmt
EOY$1,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,424,805BOYAmt
EOY$1,301,747EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,159BOYAmt
EOY$22,292EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,556BOYAmt
EOY$99,040EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,715BOYAmt
EOY$121,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$783,090BOYAmt
EOY$726,415EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$567,000BOYAmt
EOY$454,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,350,090BOYAmt
EOY$1,180,415EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,424,805BOYAmt
EOY$1,301,747EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$169,657ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$7,801PoliticalExpendituresAmt
Volunteer Hours7000VolunteerHoursCnt
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationCITIZEN ACTION OF NEW YORK ENCOURAGED VOTERS TO SUPPORT OUR ENDORSED CANDIDATES BY CONTACTING THEM THROUGH PHONE CALLS AND DOOR TO DOOR VISITS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,352OtherCostOrOtherBasisAmt
Depreciation$73,999DepreciationAmt
Book Value$353BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$353TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$99,040Amt
FieldValueIRS element (for citing)
Total Liability$99,040TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,543,167TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18NetUnrealizedGainsInvstAmt
Other Revenue$33,637OtherRevenueAmt
Revenue Not Reported$33,619RevenueNotReportedAmt
Revenue Subtotal$1,509,548RevenueSubtotalAmt
Total Revenue Per Form990$1,509,548TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,712,842TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,637OtherExpensesIncludedAmt
Expenses Not Reported$33,637ExpensesNotReportedAmt
Expenses Subtotal$1,679,205ExpensesSubtotalAmt
Total Expenses Per Form990$1,679,205TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING 33,637
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING 33,637

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NYC GALAEvent1Nm
Gross Receipts Event1$64,160GrossReceiptsEvent1Amt
Gross Revenue Event1$64,160GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,781OtherDirectExpensesEvent1Amt
Event2PERRY AWARDSEvent2Nm
Gross Receipts Event2$22,006GrossReceiptsEvent2Amt
Gross Revenue Event2$22,006GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,069OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$16,959GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,959GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,689OthDirectExpnssOtherEventsAmt
Gross Receipts Total$103,125GrossReceiptsTotalAmt
Gross Revenue Total Events$103,125GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,539OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,539DirectExpenseSummaryEventsAmt
Net Income Summary$71,586NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PURPOSES OF CITIZEN OF NEW YORK, INC. ARE TO PROMOTE THE SOCIAL WELFARE BY WORKING TO (A) INCREASE THE CIVIC POWER OF LOW AND MODERATE INCOME PEOPLE BY ENCOURAGING AND PROVIDING A VEHICLE FOR COLLECTIVE DEMOCRATIC PATRICIPATION IN PUBLIC AFFAIRS; (B) IMPROVE THE QUALITY OF LIFE IN NEW YORK STATE; AND (C) UNITE PEOPLE REGARDLESS OF RACE, COLOR, CREED, ETHNIC BACKGROUND, SEX, AGE, OR SEXUAL ORIENTATION.
FORM 990, PART VPART V, LINE 2A: THE ORGANIZATION AND RELATED ORGANIZATIONS UTILIZE A MANAGEMENT COMPANY, NEXUS MANAGEMENT CORP (EIN: 22-2952922), FOR THE SHARED SERVICING OF PAYROLL AND HUMAN RESOURCE FUNCTIONS OF THE ENTITIES. NEXUS MANAGEMENT CORP PAID 125 EMPLOYEES FOR THE YEAR ENDING DECEMBER 31, 2019, AS REPORTED TO THE IRS ON FORM W-3. A SHARE OF THE COSTS FOR THOSE EMPLOYEES ARE ALLOCATED TO THE ORGANIZATION BASED ON TIME ALLOCATION. THIS DOLLAR AMOUNT IS LISTED ON PART I, LINE 15. SINCE THE ORGANIZATIONS SHARE EMPLOYEES WITH RELATED ORGANIZATIONS, THE TOTAL NUMBER OF EMPLOYEES OF THE MANAGEMENT COMPANY HAVE BEEN LISTED ON PART V, LINE 2A AND PART I LINE 5. THE ORGANIZATION DOES NOT DIRECTLY PAY EMPLOYEES, SO IT DOES NOT FILE PAYROLL TAX FORMS (FORMS 940, 941, ETC.); IT IS COVERED BY THE FILINGS OF NEXUS MANAGEMENT CORP.
FORM 990, PAGE 6, PART VI, LINE 7ATHE GOVERNING BODY IS THE BOARD OF DIRECTORS. MEMBERS HAVE THE OPPORTUNITY TO VOTE FOR UP TO FIVE AT-LARGE DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE CO-EXECUTIVE DIRECTORS AND BY AUDIT COMMITTEE. IT IS DISTRIBUTED TO THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS REVIEWED ANNUALLY BY THE BOARD. EACH BOARD MEMBER SIGNS OFF ON THEIR PERSONAL COMPLIANCE WITH THE POLICY. ADMINISTRATION MONITORS COMPLIANCE AND ANNUAL SIGN OFF BY BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMPENSATION IS DETERMINED BY THE FINANCE COMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR EXECUTIVE DIRECTOR, IN COMPLIANCE WITH OVERALL SALARY STRUCTURE AND ORGANIZATIONAL POLICIES ON ANNUAL COST OF LIVING RAISES.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO OTHER KEY EMPLOYEES CURRENTLY.
FORM 990, PAGE 6, PART VI, LINE 19THE 990 TAX RETURN IS AVAILABLE ONLINE AT GUIDESTAR.COM. CONFLICT OF INTEREST POLICIES AND ANNUAL FINANCIALS ARE AVAILABE UPON WRITTEN REQEUST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING 33,637 DIRECT FUNDRAISING -33,637

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtPublic Charity StatusPublicCharityStatusTxt
ALLIANCE FOR QUALITY EDUCATION INC
94 CENTRAL AVENUEALBANYNY12206223810450POLICYNY501 C4N/Afalse
PUBLIC POLICY AND EDUCATION FUND
94 CENTRAL AVENUEALBANYNY12206133364209RESEARCHNY501 C3N/AfalseINC7

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEXUS MANAGMENT CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
EIN222952922EIN
Primary ActivitiesMANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.