PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC (EIN 13-3364209)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349307647
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

FieldValueIRS element (for citing)
Return2019-11-14T13:34:24-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141800427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 AIRPORT PARK BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133364209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC POLICY AND EDUCATION FUNDBusinessNameLine1Txt
Business Name Line2OF NEW YORK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone5184654600PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA WISNESKIPersonNm
Person TitleCO-EXEC DIRECTORPersonTitleTxt
Phone5184654600PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J TAFILOWSKI CPAPreparerPersonNm
PTINP00857205PTIN
Phone5187863550PhoneNum
Preparation2019-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.0.141.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm13:34:24IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdED1F5B734F4F27C850A4AE41024250DBBFA8AAB9AtSubmissionCreationDeviceId
At Submission Filing Device IdED1F5B734F4F27C850A4AE41024250DBBFA8AAB9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN SCHARFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,315,073GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPEFNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPUBLIC POLICY AND EDUCATION FUND OF NEW YORK ADDRESSES CRITICAL SOCIAL, RACIAL, ECONOMIC, AND ENVIRONMENTAL ISSUES FACING LOW AND MODERATE INCOME NEW YORK STATE RESIDENTS. PPEF SERVES DISADVANTAGED COMMUNITIES THROUGH PUBLIC EDUCATION, COMMUNITY ORGANIZING, COALITION BUILDING, AND PROVIDING INFORMATION ABOUT AVAILABLE SERVICES. OUR AREAS OF WORK HAVE INCLUDED HEALTH CARE, EDUCATION, JOBS AND WAGES, AFTER-SCHOOL PROGRAMS, VOTER PARTICIPATION, ECONOMIC DEVELOPMENT, CIVIL RIGHTS AND CONSUMER ISSUES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,580,340PYContributionsGrantsAmt
CY Contributions Grants$6,180,498CYContributionsGrantsAmt
PY Program Service Revenue$110,567PYProgramServiceRevenueAmt
CY Program Service Revenue$73,860CYProgramServiceRevenueAmt
PY Investment Income$6,908PYInvestmentIncomeAmt
CY Investment Income$18,549CYInvestmentIncomeAmt
PY Other Revenue$45,499PYOtherRevenueAmt
CY Other Revenue$42,166CYOtherRevenueAmt
PY Total Revenue$4,743,314PYTotalRevenueAmt
CY Total Revenue$6,315,073CYTotalRevenueAmt
PY Grants And Similar Paid$380,193PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$596,055CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,468,272PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,398,423CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$176,333CYTotalFundraisingExpenseAmt
PY Other Expenses$1,011,622PYOtherExpensesAmt
CY Other Expenses$930,236CYOtherExpensesAmt
PY Total Expenses$3,860,087PYTotalExpensesAmt
CY Total Expenses$3,924,714CYTotalExpensesAmt
PY Revenues Less Expenses$883,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,390,359CYRevenuesLessExpensesAmt
Total Assets BOY$3,247,393TotalAssetsBOYAmt
Total Assets EOY$5,779,056TotalAssetsEOYAmt
Total Liabilities BOY$142,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$283,712TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,104,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,495,344NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPUBLIC POLICY AND EDUCATION FUND OF NEW YORK ADDRESSES CRITICAL SOCIAL, RACIAL, ECONOMIC, AND ENVIRONMENTAL ISSUES FACING LOW AND MODERATE INCOME NEW YORK STATE RESIDENTS. PPEF SERVES DISADVANTAGED COMMUNITIES THROUGH PUBLIC EDUCATION, COMMUNITY ORGANIZING, COALITION BUILDING, AND PROVIDING INFORMATION ABOUT AVAILABLE SERVICES. OUR AREAS OF WORK HAVE INCLUDED HEALTH CARE, EDUCATION, JOBS AND WAGES, AFTER-SCHOOL PROGRAMS, VOTER PARTICIPATION, ECONOMIC DEVELOPMENT, CIVIL RIGHTS AND CONSUMER ISSUES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,483,009ExpenseAmt
Grant$596,055GrantAmt
DescPUBLIC POLICY AND EDUCATION FUND OF NEW YORK EDUCATED THE PUBLIC ON KEY ISSUES FACING LOW AND MODERATE INCOME COMMUNITIES AND FAMILIES. PPEF ENGAGED IN RESEARCH ON PUBLIC POLICY ISSUES INCLUDING HEALTH CARE, CAMPAIGN FINANCE, VOTING RIGHTS, PUBLIC EDUCATION, THE ENVIRONMENT, AND CIVIL RIGHTS. PPEF DEVELOPED AND HOSTED POPULAR EDUCATION WORKSHOPS FOR THE PUBLIC AND FOR A VARIETY OF COMMUNITY ORGANIZATIONS ON THE TOPIC OF WEALTH AND RACE INEQUALITY. PPEF ENROLLED CONSUMERS IN HEALTH INSURANCE. PPEF CONVENED AND HOSTED THE NEW YORK STATE CIVIC ENGAGEMENT TABLE TO INCREASE VOTER PARTICIPATION.Desc
Total Program Service Expenses$3,483,009TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee105EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNEXUS MANAGEMENT CORPPersonNm
Phone5184654600PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
L TONI LEWIS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARK HANNAY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ELLEN KENNEDY
TREASURER1.00Yes (X)Yes (X)$0$0$0
HAE-LIN CHOI
DIRECTOR1.00Yes (X)$0$0$0
MARC LANDIS
DIRECTOR1.00Yes (X)$0$0$0
JOAN MANDLE
DIRECTOR1.00Yes (X)$0$0$0
MAURICE MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
PAUL WEBSTER
DIRECTOR1.00Yes (X)$0$0$0
KAREN SCHARFF
EXECUTIVE DI24.00Yes (X)$62,029$42,020$017.00
JESSICA WISNESKI
CO-EXEC DIRE20.00Yes (X)$45,983$38,940$020.00
ROSEMARY RIVERA
CO-EXEC DIRE32.00Yes (X)$59,999$15,001$08.00
WILLIAM EASTON
EXEC DIRECTO27.00$74,429$37,371$013.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$242,440TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$133,332TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$660,084GovernmentGrantsAmt
All Other Contributions$5,520,414AllOtherContributionsAmt
Total Contributions$6,180,498TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS & CONFERENCES$53,490$53,490
TABLE FEES$20,370$20,370
FieldValueIRS element (for citing)
Total Program Service Revenue$73,860TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,549TotalRevenueColumnAmt
Exclusion$18,549ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$42,166RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$42,166RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,166TotalRevenueColumnAmt
Exclusion$42,166ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,315,073TotalRevenueColumnAmt
Related Or Exempt Func Income$73,860RelatedOrExemptFuncIncomeAmt
Exclusion$60,715ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$596,055TotalAmt
Program Services$596,055ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,011TotalAmt
Program Services$151,731ProgramServicesAmt
Management And General$5,595ManagementAndGeneralAmt
Fundraising$10,685FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,702,580TotalAmt
Program Services$1,537,599ProgramServicesAmt
Management And General$56,696ManagementAndGeneralAmt
Fundraising$108,285FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$360,543TotalAmt
Program Services$325,606ProgramServicesAmt
Management And General$12,006ManagementAndGeneralAmt
Fundraising$22,931FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$167,289TotalAmt
Program Services$151,078ProgramServicesAmt
Management And General$5,571ManagementAndGeneralAmt
Fundraising$10,640FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$144,200TotalAmt
Management And General$144,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$266,473TotalAmt
Program Services$239,188ProgramServicesAmt
Management And General$27,285ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$674TotalAmt
Program Services$674ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,354TotalAmt
Program Services$3,051ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,447TotalAmt
Program Services$19,140ProgramServicesAmt
Fundraising$1,307FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,050TotalAmt
Program Services$120,157ProgramServicesAmt
Management And General$4,431ManagementAndGeneralAmt
Fundraising$8,462FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,262TotalAmt
Program Services$86,031ProgramServicesAmt
Management And General$3,144ManagementAndGeneralAmt
Fundraising$6,087FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$143,039TotalAmt
Program Services$143,039ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,490TotalAmt
Program Services$9,474ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,421TotalAmt
Program Services$12,120ProgramServicesAmt
Management And General$447ManagementAndGeneralAmt
Fundraising$854FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$41,962$37,896$1,397$2,669
COMMUNICATIONS$36,479$32,944$1,215$2,320
EQUIPMENT LEASE$15,783$14,253$526$1,004
MISCELLANEOUS$3,292$2,973$110$209

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,310TotalAmt
Management And General$2,310ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,924,714TotalAmt
Program Services$3,483,009ProgramServicesAmt
Management And General$265,372ManagementAndGeneralAmt
Fundraising$176,333FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,908,800BOYAmt
EOY$3,153,350EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,610BOYAmt
EOY$1,164,690EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$19,845EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$301,413LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$222,121LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,983BOYAmt
EOY$79,292EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,361,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,247,393BOYAmt
EOY$5,779,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,925BOYAmt
EOY$283,712EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,483BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,408BOYAmt
EOY$283,712EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,159,531BOYAmt
EOY$1,159,292EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,945,454BOYAmt
EOY$4,336,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,104,985BOYAmt
EOY$5,495,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,247,393BOYAmt
EOY$5,779,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,390,359ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,833,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,485,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,446,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,580,340CurrentTaxYearMinus1YearAmt
Current Tax Year$6,180,498CurrentTaxYearAmt
Total$20,526,529TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,833,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,485,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,446,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,580,340CurrentTaxYearMinus1YearAmt
Current Tax Year$6,180,498CurrentTaxYearAmt
Total$20,526,529TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,526,529PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,407CurrentTaxYearMinus1YearAmt
Current Tax Year$60,715CurrentTaxYearAmt
Total$244,586TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,293CurrentTaxYearMinus3YearsAmt
Total$17,293TotalAmt
FieldValueIRS element (for citing)
Total Support$20,788,408TotalSupportAmt
Gross Receipts Rltd Activities$184,427GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98740PublicSupportCY170Pct
Public Support PY1700.95590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationINSURANCE RECOVERY 17,293ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,720FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,720FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,871,994FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,924,714FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$346,236FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,559FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$309,298CurrentYearMinus3Amt
Current Year Minus2$316,020CurrentYearMinus2Amt
Current Year Minus1$343,004CurrentYearMinus1Amt
Current Year$346,236CurrentYearAmt
Total$1,314,558TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,971,837LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$39,344CurrentYearMinus3Amt
Current Year Minus2$65,428CurrentYearMinus2Amt
Current Year Minus1$73,701CurrentYearMinus1Amt
Current Year$52,720CurrentYearAmt
Total$231,193TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$77,325CurrentYearMinus3Amt
Current Year Minus2$79,005CurrentYearMinus2Amt
Current Year Minus1$85,751CurrentYearMinus1Amt
Current Year$86,559CurrentYearAmt
Total$328,640TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$492,960GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$39,344CurrentYearMinus3Amt
Current Year Minus2$65,428CurrentYearMinus2Amt
Current Year Minus1$73,701CurrentYearMinus1Amt
Current Year$52,720CurrentYearAmt
Total$231,193TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,960OtherCostOrOtherBasisAmt
Book Value$5,960BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,520OtherCostOrOtherBasisAmt
Depreciation$94,387DepreciationAmt
Book Value$65,133BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,933OtherCostOrOtherBasisAmt
Depreciation$127,734DepreciationAmt
Book Value$8,199BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,292TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$1,300,000
DUE FROM RELATED PARTIES, NET$61,879
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,361,879TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$6,315,073TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,315,073RevenueSubtotalAmt
Total Revenue Per Form990$6,315,073TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,924,714TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,924,714ExpensesSubtotalAmt
Total Expenses Per Form990$3,924,714TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
RESEARCH & EDUCATION PROJECT
OF LONG ISLAND90 PENNSYLVANIA AVENUEMASSAPEQUANY11758112849848501C3$161,500SUB-GRANT
NEW YORK COMMUNITIES ORGANIZING
FUND INC1 METROTECH NORTH 11TH FLOORBROOKLYNNY11201272332649501C3$92,000SUB-GRANT
COMMUNITY VOICES HEARD
115 EAST 106TH STREET 3RD FLOORNEW YORKNY10029133901199501C3$149,000SUB-GRANT
PUBLIC ACCOUNTABILITY INITIATIVE
INC49 VIRGINIA PLACEBUFFALONY14202200972582501C3$40,000SUB-GRANT
TIDES FOUNDATION
PO BOX 29229SAN FRANCISCOCA94129510198509501C3$40,000SUB-GRANT
PUSH BUFFALO
271 GRANT STREETBUFFALONY14213203558447501C3$17,500SUB-GRANT
WEST HARLEM ENVIRONMENTAL
ACTION INC1854 AMSTERDAM AVE 2ND FLOORNEW YORKNY10031133800068501C3$17,500SUB-GRANT
ARTS & DEMOCRACY INC
88 PROSPECT PARK WESTBROOKLYNNY11215474287935501C3$13,500SUB-GRANT3D
ALLIANCE FOR A GREATER NEW YORK
50 BROADWAY 29TH FLOORNEW YORKNY10004200559291501C3$7,500SUB-GRANT
NY ENVIRONMENTAL JUSTICE ALLIANCE
166A 22ND STREETBROOKLYNNY11232133779250501C3$7,500SUB-GRANT
PEOPLES CLIMATE MOVEMENT
92-05 WHITNEY AVEELMHURSTNY11373473220093501C3$5,500SUB-GRANTB16

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT FUNDING IS TYPICALLY MADE TO CAMPAIGN PARTNERS. WHEN PPEF RECEIVES FUNDS FOR A PROJECT IT IS DISTRIBUTED IT TO CAMPAIGN PARTNERS AND PPEF WORKS WITH THEM IN THE CAMPAIGN TO ACHIEVE THE GOALS OF THE PROJECT. PPEF WORKS WITH CAMPAIGN PARTNERS WHILE ALSO COORDINATING THEIR OWN EFFORTS. IN WORKING IN CONJUNCTION WITH GRANT RECIPIENTS PPEF ENSURES THAT GRANT FUNDING IS EXPENDED IN ACCORDANCE WITH THE UNDERLYING GRANT AGREEMENT. GRANT AGREEMENTS ARE REQUIRED FOR ALL SUB-GRANT RECIPIENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPUBLIC POLICY AND EDUCATION FUND OF NEW YORK ADDRESSES CRITICAL SOCIAL, RACIAL, ECONOMIC, AND ENVIRONMENTAL ISSUES FACING LOW AND MODERATE INCOME NEW YORK STATE RESIDENTS. PPEF SERVES DISADVANTAGED COMMUNITIES THROUGH PUBLIC EDUCATION, COMMUNITY ORGANIZING, COALITION BUILDING, AND PROVIDING INFORMATION ABOUT AVAILABLE SERVICES. OUR AREAS OF WORK HAVE INCLUDED HEALTH CARE, EDUCATION, JOBS AND WAGES, AFTER-SCHOOL PROGRAMS, VOTER PARTICIPATION, ECONOMIC DEVELOPMENT, CIVIL RIGHTS AND CONSUMER ISSUES.
FORM 990, PART VPART V, LINE 2A: THE ORGANIZATION AND RELATED ORGANIZATIONS UTILIZE A MANAGEMENT COMPANY, NEXUS MANAGEMENT CORP (EIN:22-2952992), FOR THE SHARED SERVICING OF PAYROLL AND HUMAN RESOURCE FUNCTIONS OF THE ENTITIES. NEXUS MANAGEMENT CORP PAID 105 EMPLOYEES FOR THE YEAR ENDING DECEMBER 31, 2018, AS REPORTED TO THE IRS ON FORM W-3. A SHARE OF THE COSTS FOR THOSE EMPLOYEES ARE ALLOCATED TO THE ORGANIZATION BASED ON TIME ALLOCATION. THIS DOLLAR AMOUNT IS LISTED ON PART I, LINE 15. SINCE THE ORGANIZATION SHARES EMPLOYEES WITH RELATED ORGANIZATIONS, THE TOTAL NUMBER OF EMPLOYEES OF THE MANAGEMENT COMPANY HAVE BEEN LISTED ON PART V, LINE 2A AND PART I LINE 5. THE ORGANIZATION DOES NOT DIRECTLY PAY EMPLOYEES, SO IT DOES NOT FILE PAYROLL TAX FORMS (FORMS 940, 941, ETC.); IT IS COVERED BY THE FILINGS OF NEXUS MANAGEMENT CORP.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS REVIEWED BY THE CO-EXECUTIVE DIRECTORS AND BY THE AUDIT COMMITTEE. IT IS DISTRIBUTED TO THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS REVIEWED ANNUALLY BY THE BOARD. EACH BOARD MEMBER SIGNS OFF ON THEIR PERSONAL COMPLIANCE WITH THE POLICY. ADMINISATRATION MONITORS COMPLIANCE AND ANNUAL SIGN OFF BY BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR EXECUTIVE DIRECTOR, IN COMPLIANCE WITH OVERALL SALARY STRUCTURE AND ORGANIZATIONAL POLICIES ON ANNUAL COST OF LIVING RAISES.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO KEY EMPLOYEES CURRENTLY.
FORM 990, PAGE 6, PART VI, LINE 19THE 990 TAX RETURN IS AVAILABLE ONLINE AT GUIDESTAR.COM. CONFLICT OF INTEREST POLICIES AND ANNUAL FINANCIALS ARE AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ALLIANCE FOR QUALITY EDUCATION
INC94 CENTRAL AVENUEALBANYNY12206223810450POLICYNY501 C4N/Afalse
CITIZEN ACTION OF NEW YORK INC
94 CENTRAL AVENUEALBANYNY12206112644562PROMOTENY501 C4N/Afalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEXUS MANAGEMENT CORPBusinessNameLine1Txt

US Address USAddress

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

Comments

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