2020-08-17T08:12:15-05:00 2019-09-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-10-01 135596836 WOMEN'S PRISON ASSOCIATION AND HOME WOME 6462927740 110 SECOND AVENUE NEW YORK NY 10003 GEORGIA LERNER EXECUTIVE DIRECTOR 6462927740 2020-08-14 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-08-14 24.146.222.31 2020-08-14 09:38:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F7BBFA6259344C32E569AC7E54D1F40DDD1EEA94 2018 2020-09-23 17:36:50Z GEORGIA LERNER 110 SECOND AVENUE NEW YORK NY 10003 8338538 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. 18 18 119 60 0 0 6953005 8180814 0 0 17294 26502 67037 32682 7037336 8239998 0 0 0 0 5169846 5743069 0 0 481148 1967815 2549328 7137661 8292397 -100325 -52399 2436778 3295699 1806515 2740487 630263 555212 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 1375966 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. 1375757 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 ASSOCIATED WITH A CARETAKER'S DRUG USE AND/OR MENTAL ILLNESS. 1283294 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 INCLUDING DRUG TREATMENT, AND HEALTH AND MENTAL HEALTH CARE. 315640 31851 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. 471356 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. 266300 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. 238120 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. 760012 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. 102418 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. 108561 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. 229491 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. 47935 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. 2539833 31851 6574850 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 1 1 0 0 0 0 1 0 0 0 1 26 0 1 119 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GEORGIA LERNER 6462927741 110 SECOND AVENUE NEW YORK NY 10003 BAYARD KING TREASURER 0.50 1.00 X X 0 0 0 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 HENRY GOLDSTEIN DIRECTOR 0.50 X 0 0 0 IFEOMA IKE DIRECTOR 0.50 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 DIRECTOR 0.50 X 0 0 0 MIRIAM EAVES DIRECTOR (OUTGOING) 0.50 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 0.50 X 0 0 0 SARAH SHEFFIED DIRECTOR (OUTGOING) 0.50 X 0 0 0 SUSANNA PHILLIPS-HUNTINGTON DIRECTOR 0.50 X 0 0 0 TINA DANIELS DIRECTOR 0.50 X 0 0 0 VALERIE MASON DIRECTOR 0.50 X 0 0 0 WHITNEY ARMSTRONG DIRECTOR 0.50 X 0 0 0 GEORGIA LERNER EXECUTIVE DIRECTOR 29.00 6.00 X 178926 0 29881 JOSE FIOCCA CONTRACTED CFO 35.00 X 0 0 0 JENNIFER SINGLETON MANAGING DIR. OF PROGRAM 27.00 8.00 X 111253 0 19746 LAURA DAVIES MANAGING DIRECTOR OF DEV AND EXTERNAL AFFAIRS 35.00 X 103849 0 27207 394028 0 76834 3 0 1 0 NCHENG LLP 40 WALL ST 32ND FLOOR NEW YORK NY 10005 ACCOUNTING SERVICES 281183 1 23884 7119722 1037208 83632 8180814 6760 6760 60000 40258 19742 19742 19742 59113 23884 58282 831 831 MISCELLANEOUS 900099 31851 31851 31851 8239998 31851 0 27333 X 192692 148372 32758 11562 4360538 3644945 432713 282880 624192 525906 57470 40816 565647 475271 53485 36891 304 304 959127 546369 395587 17171 4442 1272 797 2373 62036 35875 12564 13597 136019 122157 8546 5316 372059 334734 22759 14566 33892 29348 98 4446 13446 7659 4083 1704 156068 156068 93601 85215 5113 3273 112623 101325 6889 4409 REPAIRS AND MAINTENANCE 333755 300273 20416 13066 CLIENT ACTIV./ ASSIST. 106028 101219 1455 3354 PROGRAM SUPPLIES 83821 83821 MISC. EXPENSE 68049 31089 15575 21385 14058 9719 4339 8292397 6574850 1236399 481148 74906 158489 2682 2731 192394 7500 1069902 1858660 50743 97694 2074425 1173990 742923 900435 261688 226982 41540 43208 2436778 3295699 679809 912068 26023 14250 26539 65362 1074144 1748807 1806515 2740487 X -4101974 -3644553 4262161 3729689 470076 470076 630263 555212 2436778 3295699 -52399 -22652 0 X X 0 1 X 1 1 1 X 6422785 9818820 7094115 6966405 8180814 38482939 6422785 9818820 7094115 6966405 8180814 38482939 38482939 4773 3502 6894 6354 6760 28283 65000 293291 120729 93082 90964 663066 39174288 0.98240 0.98040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,420. 2015 AMOUNT: $ 249,152. 2016 AMOUNT: $ 99,412. 2017 AMOUNT: $ 61,868. 2018 AMOUNT: $ 31,851. FUNDRAISING INCOME - 2014 AMOUNT: $ 62,580. 2015 AMOUNT: $ 44,139. 2016 AMOUNT: $ 21,317. 2017 AMOUNT: $ 31,214. 2018 AMOUNT: $ 59,113. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180464 30406 210870 186347 15017 20900 180464 176336 10011 186347 173188 3148 176336 174072 -884 173188 0.39790 0.60210 0 0 9000 9000 1724493 1018477 706016 340932 155513 185419 900435 CONTRACT ADVANCES 1748807 1748807 X 8273007 -22652 60000 -4339 33009 8239998 0 8239998 8348058 60000 60000 8288058 4339 4339 8292397 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 -4,339. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 4,339. GOLF OUTING 44975 5142 39833 29881 500 9362 SUMMER SOLSTICE 38022 18742 19280 10599 7940 82997 23884 59113 40480 500 17302 58282 831 X 0 0 0 0 0 0 0 0 0 GEORGIA LERNER EXECUTIVE DIRECTOR 178618 0 0 0 308 0 0 0 29881 0 208807 0 0 0 JOSE FIOCCA CONTRACTED CFO AND PRINCIPAL AT NCHENG LLP 281183 NCHENG PROVIDES ACCOUNTING SERVICES TO THE AGENCY. JOSE FIOCCA IS THE PRINCIPAL AT NCHENG LLP AND OUTSOURCED CFO OF THE AGENCY. 0 X 349 DONOR VALUES CONTRIBUTIO X WASHERS, DRYERS, MICROWAVE, REFRIGERATOR 1 50000 DONOR VALUES CONTRIB X GIFT CARDS, CLASSES, JEWERLY 82 33283 DONOR VALUES CONTRIB 0 1 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 JOSE FIOCCA. THE ORGANIZATION COMPENSATED NCHNEG 281,183. HE 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. FORM 990, PART VI, SECTION B, LINE 12C 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. ANNUALLY, THE BOARD OF DIRECTORS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO SIGN OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 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 OTHER DOCUMENTS 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 203,381. MANAGEMENT AND GENERAL EXPENSES 387,935. FUNDRAISING EXPENSES 12,274. TOTAL EXPENSES 603,590. PROGRAM SERVICE CONSULTANT: PROGRAM SERVICE EXPENSES 230,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,441. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 112,547. MANAGEMENT AND GENERAL EXPENSES 7,652. FUNDRAISING EXPENSES 4,897. TOTAL EXPENSES 125,096. 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