OUTREACH DEVELOPMENT CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH DEVELOPMENT CORPORATION (EIN 11-2518262)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-23
- IRS object ID
- 202030239349300128
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-23T12:52:45-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112518262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTR | BusinessNameControlTxt |
| Phone | 7188479233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114181751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J CROCE CPA | PersonNm |
| Person Title | Vice President of Finance and CFO | PersonTitleTxt |
| Phone | 7188479233 | PhoneNum |
| Signature | 2020-01-23 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 148.74.162.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-23 | IPDt |
| IP Tm | 12:52:37 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 13079B691D8CF69BD50C4D30084924BF77065D9E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13079B691D8CF69BD50C4D30084924BF77065D9E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN RIDDLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117-11 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,053,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPINY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE TREATMENT FOR SUBSTANCE ABUSERS IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT RESIDENTIAL SETTINGS. ALSO PROVIDE CREDENTIALING TRAINING AND CONTINUING EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 418 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,209,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,921,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,112,492 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,861,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,555 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,269 | PYOtherRevenueAmt |
| CY Other Revenue | $242,197 | CYOtherRevenueAmt |
| PY Total Revenue | $21,500,855 | PYTotalRevenueAmt |
| CY Total Revenue | $25,053,872 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,179,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,460,868 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,039,908 | PYOtherExpensesAmt |
| CY Other Expenses | $6,275,967 | CYOtherExpensesAmt |
| PY Total Expenses | $21,219,648 | PYTotalExpensesAmt |
| CY Total Expenses | $22,736,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $281,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,317,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,984,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,158,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,834,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,691,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,150,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,467,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE TREATMENT FOR SUBSTANCE ABUSERS IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT RESIDENTIAL SETTINGS. ALSO PROVIDE CREDENTIALING TRAINING AND CONTINUING EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,489,932 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,651,820 | RevenueAmt |
| Desc | RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS: PROVIDE INTENSIVE RESIDENTIAL TREATMENT FACILITIES FOR CHEMICALLY DEPENDANT YOUTHS AND RESIDENTIAL FACILITIES FOR CHEMICALLY DEPENANT ADULT MALES. ALSO PROVIDE EVALUATION, ASSESSMENT AND REFERRALS TO DRUG, ALCOHOL AND MENTAL HEALTH FACILITIES FOR ADULT AND ADOLESCENT SUBSTANCE ABUSERS. (39,101 PATIENT DAYS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,717,490 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,935,304 | RevenueAmt |
| Desc | OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS: PROVIDE EVALUATION AND TREATMENT OR REFERRAL WHERE APPROPRIATE, TO DRUG, ALCOHOL AND MENTAL HEALTH FACILITIES FOR ADOLESCENT SUBSTANCE ABUSERS. ALSO PROVIDE AMBULATORY OUTPATIENT INDIVIDUAL, FAMILY AND SPECIALIZED TREATMENT SERVICES TO ADULTS AND ADOLESCENT SUBSTANCE ABUSERS AND THEIR FAMILIES. (66,945 UNITS OF SERVICE) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,271,501 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $865,019 | RevenueAmt |
| Desc | INTENSIVE OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM: PROVIDE EVALUATION, ASSESSMENT AND TREATMENT, OR REFERRAL WHERE APPROPRIATE, TO WOMEN WITH SUBSTANCE ABUSE PROBLEMS AND THEIR CHILDREN IN AN INTENSIVE OUTPATIENT SETTING. SUPPORTIVE SERVICES ARE ALSO PROVIDED TO CHILDREN AND FAMILIES WHEN NECESSARY. (10,541 UNITS OF SERVICE) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $745,093 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $409,630 | RevenueAmt |
| Desc | JOB TRAINING AND EMPLOYMENT PROGRAMS: PROVIDE EDUCATION AND COURSE WORK NECESSARY TO QUALIFY STUDENTS FOR THE NYS C.A.S.A.C. CREDENTIALING EXAM. ALSO PROVIDE ADDITIONAL COURSES APPROPRIATE FOR PROFESSIONALS TO MAINTAIN THEIR CREDENTIALS. FINALLY, CUSTOMIZE TRAINING PROGRAMS ARE PROVIDED TO MEET THE SPECIFIC NEEDS OF INDIVIDUAL ORGANIZATIONS AS WELL AS IN HOUSE TRAINING TO AGENCY EMPLOYEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $745,093 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $409,630 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,224,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 418 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | OUTREACH DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188479233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114181751 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEBRA PANTIN | |||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | $152,627 | $0 | $45,167 | ||
| NEIL SHEEHAN | |||||||
| EXECUTIVE VP AND CAO | 35.00 | Yes (X) | $255,901 | $6,545 | $254,929 | ||
| ANTHONY J CROCE CPA | |||||||
| VP OF FINANCE AND CFO | 35.00 | Yes (X) | $224,911 | $0 | $78,657 | ||
| CHRISTINE CASIANO | |||||||
| VP OF ADMINISTRATION AND CAO | 35.00 | Yes (X) | $208,175 | $0 | $48,057 | ||
| SERGIO SEDITA | |||||||
| CHAIRPERSON | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NEIL YELLIN | |||||||
| VICE CHAIRPERSON | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWIN REED | |||||||
| SECRETARY | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VINCENT LLOBELL | |||||||
| TREASURER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PHYLISS DUNN WEINER | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN EDWARDS | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACIE M GARDNER | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER KIM | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REV GIDEON POLLACH | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL D VITALE MPA | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MITCHELL R WEISS | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN VENZA | |||||||
| VICE PRESIDENT | 35.00 | $157,279 | $0 | $65,839 | Yes (X) | ||
| BEKIR UZUNLU | |||||||
| MIS DIRECTOR | 35.00 | $142,382 | $0 | $23,738 | Yes (X) | ||
| MARY BRITE | |||||||
| VICE PRESIDENT | 35.00 | $133,899 | $0 | $55,400 | Yes (X) | ||
| LILIANE DRAGO | |||||||
| DIRECTOR OF TRAINING | 35.00 | $126,177 | $0 | $22,635 | Yes (X) | ||
| ANGIE ESPINAL | |||||||
| HUMAN RESOURCE DIRECTOR | 35.00 | $124,102 | $0 | $21,913 | Yes (X) | ||
| ANMARIE DIMARCO | |||||||
| NURSE | 35.00 | $102,461 | $0 | $17,946 | Yes (X) | ||
| DR GERALDINE CHAPEY | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDRA KANT | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,627,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,545 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $634,281 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENOC CHAN | |||||
| 12 MERCURY AVENUE | EAST PATCHOGUE | NY | 11772 | MEDICAL AND PSYCHITRIC SERVICES | $172,913 |
| MARK D AMBROSE | |||||
| 365 BRIDGE STREET | BROOKLYN | NY | 11201 | PSYCHITRIC SERVICES | $144,763 |
| FCS INC | |||||
| H1711 ASHLEY CIRCLE | BOWLING GREEN | KY | 42104 | MEDICAL AND PSYCHITRIC SERVICES | $224,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $648,000 | RelatedOrganizationsAmt |
| Government Grants | $14,263,901 | GovernmentGrantsAmt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $14,921,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OUTPATIENT FEES PAID BY MEDICAID | 621400 | $3,555,971 | $0 | $0 |
| RESIDENTIAL FEES PAID BY MEDICAID | 623990 | $3,319,998 | $0 | $0 |
| OUTPATIENT FEES PAID BY MEDICAL INSURANCE | 621400 | $950,063 | $0 | $0 |
| RESIDENTIAL FEES PAID BY MEDICAL INSURANCE | 623990 | $1,042,653 | $0 | $0 |
| OUTPATIENT FEES PAID BY CLIENTS | 621400 | $265,157 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727,931 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,861,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,001 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,001 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,500 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $224,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $224,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,053,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,100,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,578 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,125 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,146,125 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,440,450 | TotalAmt |
| Program Services | $10,112,067 | ProgramServicesAmt |
| Management And General | $1,328,383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,310 | TotalAmt |
| Program Services | $489,823 | ProgramServicesAmt |
| Management And General | $115,487 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,194,969 | TotalAmt |
| Program Services | $1,948,582 | ProgramServicesAmt |
| Management And General | $246,387 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,014 | TotalAmt |
| Program Services | $864,469 | ProgramServicesAmt |
| Management And General | $209,545 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,537 | TotalAmt |
| Program Services | $7,448 | ProgramServicesAmt |
| Management And General | $48,089 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Program Services | $47,000 | ProgramServicesAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,922 | TotalAmt |
| Program Services | $901,790 | ProgramServicesAmt |
| Management And General | $86,132 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,725 | TotalAmt |
| Program Services | $12,519 | ProgramServicesAmt |
| Management And General | $4,206 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,832 | TotalAmt |
| Program Services | $385,979 | ProgramServicesAmt |
| Management And General | $26,853 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,775 | TotalAmt |
| Program Services | $210,351 | ProgramServicesAmt |
| Management And General | $4,424 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,305 | TotalAmt |
| Program Services | $1,132,305 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,120 | TotalAmt |
| Program Services | $82,984 | ProgramServicesAmt |
| Management And General | $59,136 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,202 | TotalAmt |
| Program Services | $9,340 | ProgramServicesAmt |
| Management And General | $6,862 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,296 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,296 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,899 | TotalAmt |
| Program Services | $264,840 | ProgramServicesAmt |
| Management And General | $22,059 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,883 | TotalAmt |
| Program Services | $134,800 | ProgramServicesAmt |
| Management And General | $22,083 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $729,140 | $712,550 | $16,590 | $0 |
| EXPENSED EQUIPMENT | $497,958 | $445,649 | $52,309 | $0 |
| TELEPHONE | $95,556 | $81,224 | $14,332 | $0 |
| UTILITIES | $330,820 | $314,700 | $16,120 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,997 | TotalAmt |
| Program Services | $1,065,596 | ProgramServicesAmt |
| Management And General | $50,401 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,736,835 | TotalAmt |
| Program Services | $19,224,016 | ProgramServicesAmt |
| Management And General | $3,512,819 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,176,676 | BOYAmt |
| EOY | $5,348,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,977,239 | BOYAmt |
| EOY | $4,659,935 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,186,463 | BOYAmt |
| EOY | $1,905,562 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,635 | BOYAmt |
| EOY | $106,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,390,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,301,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,502,633 | BOYAmt |
| EOY | $16,088,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,022 | BOYAmt |
| EOY | $50,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,984,668 | BOYAmt |
| EOY | $28,158,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,158 | BOYAmt |
| EOY | $1,212,539 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,269,695 | BOYAmt |
| EOY | $14,143,195 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,007,199 | BOYAmt |
| EOY | $4,335,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,834,052 | BOYAmt |
| EOY | $19,691,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,118,246 | BOYAmt |
| EOY | $8,435,283 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,370 | BOYAmt |
| EOY | $32,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,150,616 | BOYAmt |
| EOY | $8,467,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,984,668 | BOYAmt |
| EOY | $28,158,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,317,037 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,845,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,682,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,444,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,209,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,291,901 | CurrentTaxYearAmt |
| Total | $57,473,864 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,845,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,682,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,444,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,209,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,291,901 | CurrentTaxYearAmt |
| Total | $57,473,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,473,864 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,501 | CurrentTaxYearAmt |
| Total | $117,392 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,697 | CurrentTaxYearAmt |
| Total | $484,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,075,583 | TotalSupportAmt |
| Public Support CY170 | 0.98960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2014: 20693. 2015: 14839. 2016: 16150. 2017: 53433. 2018: 47067. Description: DISABILITY REIMBURSEMENTS 2014: 8328. 2015: 3345. 2016: 2074. 2017: 3367. 2018: 2694. Description: DELIVERY SERVICE REFORM INCENTIVE PAYMENTS 2014: 0. 2015: 0. 2016: 63432. 2017: 73969. 2018: 174936. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $864,227 | OtherCostOrOtherBasisAmt |
| Book Value | $864,227 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,470,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,084,574 | DepreciationAmt |
| Book Value | $5,386,060 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,248 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,837,913 | OtherCostOrOtherBasisAmt |
| Book Value | $9,837,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,088,200 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $50,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $50,236 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT BENEFITS PAYABLE | $751,038 |
| ACCRUED EXPENSES | $297,536 |
| ACCRUED WAGES | $342,719 |
| ACCRUED COMPENSATED ABSENCES | $439,056 |
| DEFERRED RENT EXPENSE | $139,039 |
| LOAN FROM AN AFFILIATE | $375,422 |
| DEFERRED REVENUE | $1,990,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,335,510 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,053,872 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $25,053,872 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,053,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,511,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $22,511,836 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $224,999 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $224,999 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,736,835 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | OUTREACH DEVELOPMENT CORPORATION (ODC) BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| Pt XII, Line 4b | RETIREMENT EXPENSES THAT RELATE TO DEFERRED COMPENSATION THAT ARE REQUIRED TO BE SHOWN AS A CHANGE IN NET ASSETS IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBRA PANTIN | |||||||||||||
| $145,519 | $0 | $0 | $0 | $7,108 | $0 | $25,456 | $0 | $19,711 | $0 | $197,794 | $0 | $0 | $0 |
| NEIL SHEEHAN | |||||||||||||
| $214,564 | $6,545 | $0 | $0 | $41,337 | $0 | $57,505 | $8,200 | $189,224 | $0 | $502,630 | $14,745 | $0 | $0 |
| ANTHONY J CROCE CPA | |||||||||||||
| $185,536 | $0 | $0 | $0 | $39,375 | $0 | $38,045 | $0 | $29,686 | $0 | $292,642 | $0 | $0 | $0 |
| CHRISTINE CASIANO | |||||||||||||
| $175,989 | $0 | $0 | $0 | $32,186 | $0 | $41,631 | $0 | $6,426 | $0 | $256,232 | $0 | $0 | $0 |
| JOHN VENZA | |||||||||||||
| $143,003 | $0 | $0 | $0 | $14,276 | $0 | $31,777 | $0 | $34,062 | $0 | $223,118 | $0 | $0 | $0 |
| BEKIR UZUNLU | |||||||||||||
| $142,382 | $0 | $0 | $0 | $24,500 | $0 | $20,858 | $0 | $2,880 | $0 | $190,620 | $0 | $0 | $0 |
| MARY BRITE | |||||||||||||
| $129,335 | $0 | $0 | $0 | $4,564 | $0 | $21,377 | $0 | $34,023 | $0 | $189,299 | $0 | $0 | $0 |
| (no name) | |||||||||||||
| $113,554 | $0 | $0 | $0 | $12,623 | $0 | $10,915 | $0 | $11,720 | $0 | $148,812 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | DEBRA PANTIN - $9,683, NEIL SHEEHAN - $27,137, ANTHONY J. CROCE, CPA - $17,217, CHRISTINE CASIANO - $17,494, JOHN VENZA - $13,270, MARY BRITE - $6,151, KATHLEEN RIDDLE $694,957. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE 990 IS PREPARED BY THE CFO WHO IS ALSO A CPA AND IT IS PRESENTED TO FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. |
| Pt VI, Line 12c | AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS HELD IN APRIL, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY INFORMATION CONCERNING THEM THAT WOULD BE IN VIOLATION WITH THE POLICY. HAVING IDENTIFIED NO SUCH CIRCUMSTANCES, THEY ARE THEN ASKED TO SIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. |
| Pt VI, Line 15a | THE ORGANIZATION UTILIZES THE ECONOMIC RESEARCH INSTITUTE'S NONPROFIT COMPARABLE ASSESSOR TO OBTAIN COMPARABLE SALARY RANGES FOR EACH OFFICER, FROM ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHIC LOCATION. THE DATA OBTAINED FOR THE PRESIDENT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. DATA FOR ALL OTHER OFFICERS IS PRESENTED TO THE BOARD FOR REVIEW PURPOSES ONLY. |
| Pt VI, Line 15b | APPROVAL FOR THE SALARIES OF THE OTHER OFFICERS IS LEFT TO THE DISCRETION OF THE PRESIDENT. |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO OUR ADMINISTRATIVE OFFICES. CONTACT INFORMATION FOR OUR ADMINISTRATIVE OFFICES CAN BE FOUND ON OUR COMPANY WEB PAGE. |
| Form 990, Part III, Line 4d | JOB TRAINING AND EMPLOYMENT PROGRAMS: PROVIDE EDUCATION AND COURSE WORK NECESSARY TO 745093. 0. 409630. |
| Form 990, Part IX, Line 24e | FOOD AND BUSINESS MEALS 474520. 466863. 7657. 0. |
| Form 990, Part IX, Line 24e | OUTSIDE CONTRACTORS 317021. 313046. 3975. 0. |
| Form 990, Part IX, Line 24e | RUBBISH REMOVAL 60670. 59036. 1634. 0. |
| Form 990, Part IX, Line 24e | COMMUNITY RELATIONS 70983. 59898. 11085. 0. |
| Form 990, Part IX, Line 24e | PRINTING 4094. 3153. 941. 0. |
| Form 990, Part IX, Line 24e | REAL ESTATE FEES 13349. 13349. 0. 0. |
| Form 990, Part IX, Line 24e | COMPUTER SERVICES 48411. 45022. 3389. 0. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 48313. 45864. 2449. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS EXPENSES 63894. 47877. 16017. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 6165. 3294. 2871. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 8577. 8194. 383. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH PROJECT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117-11 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112621537 | EIN |
| Primary Activities | DEVELOP PROGRAMS, MAINTAIN AND IMPROVE EXISTING PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| OUTREACH PROJECT INC | |
| c | CASH VALUE |
| OUTREACH PROJECT INC | |
| d | GUARANTEE AMT |
| OUTREACH PROJECT INC | |
| e | LOAN BALANCE |
| OUTREACH PROJECT INC | |
| e | GUARANTEE AMT |
| OUTREACH PROJECT INC | |
| k | COST |
Comments