LIFE CAMPS INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LIFE CAMPS INCORPORATED (EIN 20-0814999)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2025-02-03
- IRS object ID
- 202520349349300837
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-03T09:48:03-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200814999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE CAMPS INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6462580936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 12 SUTPHIN BLVD | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA FORD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6462580936 | PhoneNum |
| Signature | 2025-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2025-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ERICA FORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 12 SUTPHIN BLVD | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,985,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEACEISALIFESTYLE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LIFE CAMP PROVIDES YOUTH AND FAMILIES THAT HAVE BEEN IMPACTED BY VIOLENCE WITH THE VALUABLE TOOLS THEY NEED TO STAY IN SCHOOL AND OUT OF THE CRIMINAL JUSTICE SYSTEM. WE APPROACH VIOLENCE AS A PUBLIC HEALTH ISSUE, PROVIDING PROGRAMS TO ADDRESS ITS UNDERLYING CAUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,225,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,941,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $12,381 | CYOtherRevenueAmt |
| PY Total Revenue | $2,225,092 | PYTotalRevenueAmt |
| CY Total Revenue | $6,953,659 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,824 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,327,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,220,749 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,358 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $154,355 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,460,158 | PYOtherExpensesAmt |
| CY Other Expenses | $3,388,583 | CYOtherExpensesAmt |
| PY Total Expenses | $2,865,023 | PYTotalExpensesAmt |
| CY Total Expenses | $7,778,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$639,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$824,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,507,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,886,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,407,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,611,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,100,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $275,606 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFE CAMP PROVIDES YOUTH AND FAMILIES THAT HAVE BEEN IMPACTED BY VIOLENCE WITH THE VALUABLE TOOLS THEY NEED TO STAY IN SCHOOL AND OUT OF THE CRIMINAL JUSTICE SYSTEM. WE APPROACH VIOLENCE AS A PUBLIC HEALTH ISSUE, PROVIDING PROGRAMS TO ADDRESS ITS UNDERLYING CAUSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,791,222 | ExpenseAmt |
| Grant | $14,824 | GrantAmt |
| Desc | THE CURE VIOLENCE (CV) TEAM ACTIVELY ENGAGED WITH OVER 20,000 COMMUNITY MEMBERS WITHIN THE CATCHMENT AREA WE SERVE AND ITS SURROUNDING REGIONS. THIS OUTREACH INCLUDED INITIATIVES SUCH AS HOOD TO THE WOODS, PEACE WEEK, AND GUN VIOLENCE AWARENESS MONTH, ALL AIMED AT PROMOTING PEACE AND RAISING AWARENESS ABOUT THE IMPACT OF GUN VIOLENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,846,019 | ExpenseAmt |
| Desc | THROUGHOUT THE PERIOD FROM JULY 1ST, 2022, TO JUNE 30TH, 2023, LIFE CAMP CONSISTENTLY PROVIDED SUPPORT TO NYC SCHOOLS IN SOUTHEAST QUEENS, SIGNIFICANTLY ENHANCING THE SAFETY OF DISMISSAL PROCEDURES FOR BOTH STUDENTS AND STAFF. OUR ENRICHMENT PROGRAMS HAVE SEEN REMARKABLE SUCCESS, INCLUDING:GIANT THINKING'S MIND UP CLASS PROVIDED PARTICIPANTS WITH A PROGRAM THAT UTILIZED PHYSICAL EXERCISE TO ALLEVIATE STRESS AND ENHANCE MENTAL CLARITY. PARTICIPANTS BENEFITED FROM THE OPPORTUNITY TO ENGAGE IN ACTIVITIES AIMED AT REDUCING STRESS LEVELS AND IMPROVING COGNITIVE FUNCTION. FINANCIAL LITERACY: PARTICIPANTS ACQUIRED INVALUABLE INSIGHTS INTO THE PRINCIPLES OF SAVING AND WEALTH MANAGEMENT, TRANSCENDING MERE MATERIAL POSSESSIONS. THIS KNOWLEDGE EQUIPS THEM WITH ESSENTIAL SKILLS TO NAVIGATE PERSONAL FINANCES, MAKE INFORMED DECISIONS, AND CULTIVATE LONG-TERM FINANCIAL STABILITY, EMPOWERING THEM TO ACHIEVE THEIR GOALS AND SECURE THEIR FINANCIAL FUTURES.URBAN YOGIS: PARTICIPANTS DEEPLY ENGAGED IN MEDITATION AND YOGA SESSIONS, CULTIVATING A PROFOUND SENSE OF INNER PEACE AND OVERALL WELL-BEING. FOR PARTICIPANTS, THIS PRACTICE SERVES AS A POWERFUL TOOL FOR MANAGING STRESS, TRAUMA, AND CHALLENGING EMOTIONS, OFFERING A PATHWAY TO HEALING AND RESILIENCE AMIDST ADVERSITY.CREATIVE ARTS LAB: ENGAGED PARTICIPANTS IN A WIDE ARRAY OF EDUCATIONAL AND ARTISTIC ENDEAVORS, FOSTERING CREATIVITY, SELF-EXPRESSION, AND SKILL DEVELOPMENT. PARTICULARLY BENEFICIAL FOR HIGH-RISK PARTICIPANTS, THIS PROGRAM PROVIDES A CONSTRUCTIVE OUTLET FOR SELF-DISCOVERY, EMPOWERMENT, AND POSITIVE SOCIAL INTERACTION, OFFERING THEM AN OPPORTUNITY TO EXPLORE THEIR TALENTS AND INTERESTS IN A SUPPORTIVE AND NURTURING ENVIRONMENT.ANTI GUN VIOLENCE EMPLOYMENT PROGRAM THE ANTI-GUN VIOLENCE EMPLOYMENT PROGRAM (AGVEP) OPERATES AS A YEAR-ROUND EMPLOYMENT INITIATIVE TAILORED FOR INDIVIDUALS AGED 14 TO 24 WHO FACE THE RISK OF EITHER PERPETUATING OR FALLING VICTIM TO GUN VIOLENCE. PARTICIPANTS ENGAGE IN PROJECTS CRAFTED TO FOSTER SOCIAL, EDUCATIONAL, AND PROFESSIONAL ADVANCEMENT, AIMING TO BREAK THE CYCLE OF VIOLENCE WHILE NURTURING PERSONAL DEVELOPMENT.SUMMER YOUTH EMPLOYMENT PROGRAM INITIATIVE FOR YOUTH EMPLOYMENT, FOSTERING CONNECTIONS BETWEEN NYC YOUTH AGED 14 TO 24 AND INVALUABLE CAREER EXPLORATION OPPORTUNITIES ALONGSIDE PAID WORK EXPERIENCE DURING EACH SUMMER. SYEP EMPOWERS PARTICIPANTS TO DELVE INTO DIVERSE INTERESTS AND CAREER PATHS, FOSTERING THE DEVELOPMENT OF EFFECTIVE WORKPLACE HABITS WHILE ENGAGING IN ENRICHING LEARNING EXPERIENCES THAT BOLSTER THEIR SOCIAL, CIVIC, AND LEADERSHIP PROFICIENCIES.SUPERVISING FIVE SCHOOLS, LIFE CAMP SERVED A CUMULATIVE TOTAL OF 2,050 STUDENTS ACROSS MULTIPLE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $351,854 | ExpenseAmt |
| Desc | THE THERAPEUTIC WELLNESS DEPARTMENT (TWS) PROVIDED DIRECT SERVICES TO 6,810 COMMUNITY MEMBERS, INCLUDING HIGH-RISK YOUTH AFFECTED BY TRAUMA, PARENTS COPING WITH THE LOSS OF CHILDREN TO GUN VIOLENCE, AND FRONTLINE STAFF FACING STRESS. THESE SERVICES ENCOMPASSED A RANGE OF EVENTS SUCH AS ADVOCACY, EDUCATION, AND PUBLIC OUTREACH. ADDITIONALLY, 612 REFERRALS WERE MADE TO ESSENTIAL SERVICES LIKE MENTAL HEALTH SUPPORT AND EMERGENCY HOUSING, ADDRESSING CRITICAL NEEDS WITHIN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,989,095 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN-KERRY JEAN-CHARLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6462580936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111-12 SUTPHIN BLVD | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11435 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EDDIE STERN | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JED MICHEL | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BANDIER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA PAREKH | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ADINA CALLENDER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL MCCRARY MCGUIRE | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA FORD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $137,573 | $0 | $5,502 | |
| ANN-KERRY JEAN-CHARLES | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $135,265 | $0 | $4,886 | ||
| ROBIN D KEARSE | |||||||
| CHIEF WELLNESS OFFICER | 40.00 | Yes (X) | $135,265 | $0 | $5,502 | ||
| ROBERT A HOGAN | |||||||
| CHIEF OF STREET OPERATIONS | 40.00 | Yes (X) | $126,000 | $0 | $0 | ||
| AL HASSAN KANU | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $114,558 | $0 | $1,217 | ||
| JOHN GREENLEE | |||||||
| SENIOR OFFICE AND FACILITY MAINTENANCE MANAGER | 40.00 | $111,904 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $760,565 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,107 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS | |||||
| 40 WALL STREET 32ND FLOOR STE 3222 | NEW YORK | NY | 10005 | ACCOUNTING | $263,770 |
| NEB DEVELOPMENT COMPANY LLC | |||||
| 189-18 KEESEVILLE AVENUE | SAINT ALBANS | NY | 11412 | OFFICE REPAIR | $134,331 |
| GIANT THINKING INC | |||||
| PO BOX 877 COLLEGE STATION | NEW YORK | NY | 10030 | STUDENT DEVELOPMENT | $127,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,843 | FundraisingAmt |
| Government Grants | $5,120,099 | GovernmentGrantsAmt |
| All Other Contributions | $1,784,336 | AllOtherContributionsAmt |
| Total Contributions | $6,941,278 | TotalContributionsAmt |
| Fundraising Gross Income | $31,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,843 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,450 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $8,881 | $8,881 |
| CONTRACT SERVICES | 900099 | $3,500 | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,381 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,953,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,824 | TotalAmt |
| Program Services | $14,824 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,096 | TotalAmt |
| Program Services | $381,167 | ProgramServicesAmt |
| Management And General | $351,929 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075,829 | TotalAmt |
| Program Services | $2,490,582 | ProgramServicesAmt |
| Management And General | $585,247 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,186 | TotalAmt |
| Program Services | $152,186 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,638 | TotalAmt |
| Program Services | $162,467 | ProgramServicesAmt |
| Management And General | $97,171 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,055 | TotalAmt |
| Management And General | $329,055 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,355 | TotalAmt |
| Fundraising | $154,355 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,084 | TotalAmt |
| Program Services | $1,137,364 | ProgramServicesAmt |
| Management And General | $195,720 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,825 | TotalAmt |
| Management And General | $29,825 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,361 | TotalAmt |
| Program Services | $54,799 | ProgramServicesAmt |
| Management And General | $3,562 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,693 | TotalAmt |
| Program Services | $194,468 | ProgramServicesAmt |
| Management And General | $52,225 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,924 | TotalAmt |
| Program Services | $29,650 | ProgramServicesAmt |
| Management And General | $145,274 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,105 | TotalAmt |
| Program Services | $118,479 | ProgramServicesAmt |
| Management And General | $24,626 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,527 | TotalAmt |
| Program Services | $61,806 | ProgramServicesAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT | $500,000 | $500,000 | |
| PROGRAM EXPENSE | $281,811 | $142,108 | $139,703 |
| OTHER EXPENSE | $226,198 | $174,598 | $51,600 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,778,511 | TotalAmt |
| Program Services | $4,989,095 | ProgramServicesAmt |
| Management And General | $2,635,061 | ManagementAndGeneralAmt |
| Fundraising | $154,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,567 | BOYAmt |
| EOY | $24,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,189 | BOYAmt |
| EOY | $1,611,757 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,417 | BOYAmt |
| EOY | $10,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,066 | BOYAmt |
| EOY | $119,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $727,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $340,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,492 | BOYAmt |
| EOY | $386,561 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $734,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,731 | BOYAmt |
| EOY | $2,886,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,581 | BOYAmt |
| EOY | $1,457,880 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,400 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,913,851 | BOYAmt |
| EOY | $374,575 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841 | BOYAmt |
| EOY | $774,148 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,273 | BOYAmt |
| EOY | $2,611,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$157,072 | BOYAmt |
| EOY | -$404,577 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,530 | BOYAmt |
| EOY | $680,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,458 | BOYAmt |
| EOY | $275,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,731 | BOYAmt |
| EOY | $2,886,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$824,852 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,458,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,931,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,732,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,225,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,941,278 | CurrentTaxYearAmt |
| Total | $19,288,893 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,458,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,931,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,732,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,225,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,941,278 | CurrentTaxYearAmt |
| Total | $19,288,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,082,950 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,205,943 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,381 | CurrentTaxYearAmt |
| Total | $12,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,301,274 | TotalSupportAmt |
| Public Support CY170 | 0.94330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, COLUMN D | FormAndLineReferenceDesc |
| Explanation | COLUMN D REPRESENTS A SHORT PERIOD RETURN. THE ORGANIZATION CHANGE IT'S ACCOUNTING PERIOD FROM A 12/31 TO A 6/30 YEAR END. COLUMN D REPRESENTS THE STUB YEAR RETURN OF JANUARY1, 2022 TO JUNE 30, 2022. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,687 | DepreciationAmt |
| Book Value | $17,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $632,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,114 | DepreciationAmt |
| Book Value | $369,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $386,561 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $15,830 |
| LEASE - RIGHT OF USE | $718,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $734,225 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $19,609 |
| OPERATING LEASE LIABILITY | $689,667 |
| REFUNDABLE ADVANCES | $30,000 |
| FINANCE LEASE LIABILITY | $34,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $774,148 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,953,659 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,953,659 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,953,659 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,778,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,778,511 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,778,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| JOAN BRODY | ||||||||
| 108 S DONALD AVENUE | ARLINGTON HEIGHTS | IL | 60004 | GRANT WRITER | 0 | $0 | $14,700 | $0 |
| MUNIRA BASIR | ||||||||
| 35450 SOUTH STAFFORD ST APT A1 | ARLINGTON HEIGHTS | VA | 22206 | DEVELOPMENT CONSULTANT | 0 | $0 | $63,500 | $0 |
| TIFFANY WILLIAMS | ||||||||
| 219 49 141ST ROAD | JAMACIA | NY | 11413 | DEVELOPMENT CONSULTANT | 0 | $0 | $6,700 | $0 |
| BRIAN SARFO | ||||||||
| 4129 WICKHAM AVE | BRONX | NY | 10466 | STRATEGIC DEVELOPMENT | 0 | $0 | $6,125 | $0 |
| HUGH HAYDEN HAYWOOD | ||||||||
| 219 38 RYAN ROAD | LAURELTON | NY | 11413 | HR TRAINER | 0 | $0 | $36,320 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $127,345 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT | Event1Nm |
| Gross Receipts Event1 | $68,293 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,843 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,610 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $25,840 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $68,293 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,843 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,610 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,450 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $14,824 | CashGrantAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JED MICHEL | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | OPERATIONS FUNDING | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $30,000 | OriginalPrincipalAmt |
| Balance Due | $4,400 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,400 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - REASON FOR AMENDED RETURN | THE 2022 TAX RETURN WAS FILED PRIOR TO THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. TAX FORM 990, FOR THE YEAR ENDED JUNE 30, 2023, HAS BEEN UPDATED BASED ON THE AUDITED FINANCIAL STATEMENTS AS ISSUED. AS A RESULT, THE FOLLOWING ITEMS WERE CHANGED: 1. PAGE 1, PART I, SUMMARY, CURRENT YEAR A. LINE 8: $6,416,275 CHANGED TO $6,941,278 B. LINE 11: $12,382 CHANGED TO $12,381 C. LINE 12: $6,428,657 CHANGED TO $6,953,659 D. LINE 15: $3,965,065 CHANGED TO $4,220,749 E. LINE 16: $129,035 CHANGED TO $154,355 F. LINE 17: $2,770,536 CHANGED TO $3,388,583 G. LINE 18: $6,879,460 CHANGED TO $7,778,511 H. LINE 19: -$450,803 CHANGED TO -$824,852 I. LINE 20: $3,256,257 CHANGED TO $2,886,609 SCHEDULE L AS DETERMINED BY THE AUDIT, THE ORGANIZATION RECEIVED A LOAN FROM A DISQUALIFIED PERSON. SCHEDULE L HAS BEEN UPDATED TO DISCLOSE THIS INFORMATION. SCHEDULE R AS DETERMINED BY THE AUDIT, THE ORGANIZATION IS THE SOLE MEMBER OF AN LLC. SCHEDULE R HAS BEEN UPDATED TO DISCLOSE THIS INFORMATION. J. LINE 21: $3,606,602 CHANGED TO $2,611,003 K. LINE 22: $649,655 CHANGED TO $275,606 2. PAGE 9, PART VIII, STATEMENT OF REVENUE A. LINE 1F: $1,259,333 CHANGED TO $1,784,336 B. LINE 1H: $6,416,275 CHANGED TO $6,941,278 C. LINE 8A & 8B: $31,450 CHANGED TO $25,320 D. LINE 11A $8,883 CHANGED TO $8,881 E. LINE 11B $3,499 CHANGED TO $3,500 F. LINE 11E $12,382 CHANGED TO $12,381 G. LINE 12, COLUMN A: $6,428,657 CHANGED TO $6,953,659 H. LINE 12, COLUMN D: $12,382 CHANGED TO $12,381 3. PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES A. LINE 7, COLUMN A: $2,846,903 CHANGED TO $3,075,829 B. LINE 10, COLUMN A: $232,880 CHANGED TO $259,638 C. LINE 11C, COLUMN A: $279,680 CHANGED TO $329,055 D. LINE 11E, COLUMN A: $129,035 CHANGED TO $154,355 E. LINE 11G, COLUMN A: $1,289,715 CHANGED TO $1,333,084 F. LINE 12, COLUMN A: $28,377 CHANGED TO $29,825 G. LINE 16, COLUMN A: $231,208 CHANGED TO $246,693 H. LINE 17, COLUMN A: $173,318 CHANGED TO $174,924 I. LINE 22, COLUMN A: $117,750 CHANGED TO $143,105 J. LINE 24, COLUMN A: $526,600 CHANGED TO $1,008,009 K. LINE 25, COLUMN A: $6,879,460 CHANGED TO $7,778,511 L. LINE 25, COLUMN B: $4,870,618 CHANGED TO $4,989,095 M. LINE 25, COLUMN C: $1,879,807 CHANGED TO $2,635,061 N. LINE 25, COLUMN D: $129,035 CHANGED TO $154,355 4. PAGE 11, PART X, BALANCE SHEET, COLUMN B A. LINE 4: $351,337 CHANGED TO $10,043 B. LINE 9: $122,280 CHANGED TO $119,281 C. LINE 10A: $872,372 CHANGED TO $727,362 D. LINE 10B: $485,809 CHANGED TO $340,801 E. LINE 10C: $386,563 CHANGED TO $386,561 F. LINE 15: $759,578 CHANGED TO $734,225 G. LINE 16: $3,256,257 CHANGED TO $2,886,609 H. LINE 24: $374,575 CHANGED TO $378,975 I. LINE 25: $774,147 CHANGED TO $774,148 J. LINE 26: $2,606,602 CHANGED TO $2,611,003 K. LINE 27: $629,400 CHANGED TO -$404,577 L. LINE 28: $20,255 CHANGED TO $680,183 M. LINE 32: $649,655 CHANGED TO $275,606 N. LINE 33: $3,256,257 CHANGED TO $2,886,609 5. PAGE 12, PART XI, RECONCILIATION OF NET ASSETS A. LINE 1: $6,428,657 CHANGED TO $6,953,659 B. LINE 2: $6,879,460 CHANGED TO $7,778,511 C. LINE 3: -$450,803 CHANGED TO -$824,852 D. LINE 10: $649,655 CHANGED TO $275,606 6. SCHEDULE A, PAGE 2, PART II A. SECTION A, LINE 1, COLUMN (E): $6,397,408 CHANGED TO $6,941,278 B. SECTION A, LINE 1, COLUMN (F): $18,745,023 CHANGED TO $19,288,893 C. SECTION A, LINE 4, COLUMN (E): $6,397,408 CHANGED TO $6,941,278 D. SECTION A, LINE 1, COLUMN (F): $18,745,023 CHANGED TO $19,288,893 E. SECTION A, LINE 5, COLUMN (F): $1,104,704 CHANGED TO $1,082,950 F. SECTION A, LINE 6: $17,640,319 CHANGED TO $18,205,943 G. SECTION B, LINE 7, COLUMN (E): $6,397,408 CHANGED TO $6,941,278 H. SECTION B, LINE 7, COLUMN (F): $18,745,023 CHANGED TO $19,288,893 I. SECTION B, LINE 11, COLUMN (E): $12,383 CHANGED TO $12,381 J. SECTION B, LINE 11, COLUMN (F): $12,383 CHANGED TO $12,381 K. SECTION B, LINE 12: $18,757,406 CHANGED TO $19,301,274 L. SECTION C, LINE 14: 94.04% CHANGED TO 94.33% 7. SCHEDULE D, PAGE 2, PART VI, LAND, BUILDINGS, AND EQUIPMENT A. LINE 1D, COLUMN (B): $777,322 CHANGED TO $632,321 B. LINE 1D, COLUMN (C): $408,122 CHANGED TO $263,114 C. LINE 1D, COLUMN (D): $369,200 CHANGED TO $369,198 D. TOTAL: $386,563 CHANGED TO $386,6561 8. SCHEDULE D, PAGE 3, PART IX, OTHER ASSETS A. LINE (1): $15,828 CHANGED TO $15,830 B. LINE (2): $743,750 CHANGED TO $718,395 C. TOTAL: $759,578 CHANGED TO $734,225 9. SCHEDULE D, PAGE 3, PART X, OTHER LIABILIES A. LINE (2): $19,608 CHANGED TO $19,609 B. TOTAL: $774,147 CHANGED TO $774,148 10. SCHEDULE D, PAGE 4, PART XI, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN A. LINES 1, 3 AND 5: $6,428,657 CHANGED TO $6,953,659 11. SCHEDULE D, PAGE 4, PART XII, RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN A. LINES 1, 3 AND 5: $6,879,460 CHANGED TO $7,778,511 12. SCHEDULE G, PAGE 2, PART II A. LINE 1, COLUMN (A) AND (D): $68,293 CHANGED TO $62,163 B. LINE 3, COLUMN (A) AND (D): $31,450 CHANGED TO $25,320 C. LINE 6, COLUMN (A) AND (D): $5,610 CHANGED TO $0 D. LINE 9, COLUMN (A) AND (D): $25,840 CHANGED TO $25,320 E. LINE 10: $31,450 CHANGED TO $25,320 |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD, MANAGEMENT TEAM AND OUTSIDE ACCOUTANT REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOCUMENT IS MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION FILE ITS 990 RETURN AND ATTACHED A COPY OF ITS AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,137,364. MANAGEMENT AND GENERAL EXPENSES 195,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333,084. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUSH AND KAMET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 12 SUTPHIN BLVD | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CANNABIS DISPENSARY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE CAMPS INC | BusinessNameLine1Txt |
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