BETA

ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS INC (EIN 13-3846431)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-17
IRS object ID
201901079349300320
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)
Return2019-04-17T09:59:48-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113089496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kenneth A TotiloCPA Group NYC PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 West 35th St 9th FlAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133846431EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF COMMUNITY EMPLOYMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130-30 NORTHERN BLVD STE B100AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY M BUHLPersonNm
Person TitleFOUNDERPersonTitleTxt
Phone2122740100PhoneNum
Signature2019-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth Totilo CPAPreparerPersonNm
PTINP01221820PTIN
Phone7186451016PhoneNum
Preparation2019-04-17PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.89.16.27IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-17IPDt
IP Tm10:39:29IPTm
Federal Original Submission Id1133122019107enuprakFederalOriginalSubmissionId
Federal Original Submission Id2019-04-17FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7AC86218C2CC0F6662CC410B4FE124D94FCA8712AtSubmissionCreationDeviceId
At Submission Filing Device Id7AC86218C2CC0F6662CC410B4FE124D94FCA8712AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACE PROGRAMS FOR THE HOMELESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerHENRY M BUHLPrincipalOfficerNm
Gross Receipts$4,731,523GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACENEWYORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEMPOWER HOMELESS NEW YORKERS WITH NEEDED EDUCATION & SKILLS-TRAINING TO HELP ENABLE GOALS OF SELF-SUFFICIENCY & ECONOMIC INDEPENDENCE. PROJECT COMEBACK-VOCATIONAL REHABILITATION; PROJECT STAY-LIFETIME SUPPORT & AFTERCARE-RETENTION; PROJECT HOME-AFFORDABLE HOUSING INITIATIVE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,304,428PYContributionsGrantsAmt
CY Contributions Grants$1,448,204CYContributionsGrantsAmt
PY Program Service Revenue$3,049,584PYProgramServiceRevenueAmt
CY Program Service Revenue$3,276,570CYProgramServiceRevenueAmt
PY Investment Income$298PYInvestmentIncomeAmt
CY Investment Income-$205CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,354,310PYTotalRevenueAmt
CY Total Revenue$4,724,569CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,674,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,046,473CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$66,969PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$70,475CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$510,379CYTotalFundraisingExpenseAmt
PY Other Expenses$1,609,494PYOtherExpensesAmt
CY Other Expenses$1,467,909CYOtherExpensesAmt
PY Total Expenses$4,351,092PYTotalExpensesAmt
CY Total Expenses$4,584,857CYTotalExpensesAmt
PY Revenues Less Expenses$3,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$139,712CYRevenuesLessExpensesAmt
Total Assets BOY$782,576TotalAssetsBOYAmt
Total Assets EOY$1,509,774TotalAssetsEOYAmt
Total Liabilities BOY$57,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$645,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$724,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$864,308NetAssetsOrFundBalancesEOYAmt
MissionEMPOWER HOMELESS NEW YORKERS WITH NEEDED EDUCATION & SKILLS-TRAINING TO HELP ENABLE GOALS OF SELF-SUFFICIENCY & ECONOMIC INDEPENDENCE. PROJECT COMEBACK-VOCATIONAL REHABILITATION; PROJECT STAY-LIFETIME SUPPORT & AFTERCARE-RETENTION; PROJECT HOME-AFFORDABLE HOUSING INITIATIVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,872,143ExpenseAmt
DescLIFETIME SUPPORT SERVICES: PROJECT STAY is ACEs employment retention andaftercare program, offers a lifelong support network for retainingemployment, exploring career growth opportunities, and continuing todevelop life skills, particularly in the areas of financial literacy andmoney management. Through regular group meetings, individual casemanagement, financial incentives and opportunities for educationaladvancement, participants hone their communication, time management, andconflict resolution skills while learning how to achieve a work/lifebalance.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,010,805ExpenseAmt
DescVOCATIONAL REHABILITATION: PROJECT COMEBACK is our initial job-readinessprogram, offers adult education classes in English, Math, and Computers as well as life skills workshops, personal mentoring, job readiness coaching and, supported employment opportunities. ACE also offers a sobriety program,referrals, debt counseling and legal assistance to participants. To increase our participants employability and empower them with tangible skills to secure and maintain employment, Project Comeback provides industry-recognized licensing and certification opportunities in the high-demand fields of OSHA (General Industry and Construction/Scaffolding), Food Protection, and Custodial Maintenance.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,204ExpenseAmt
DescACCESS TO AFFORDABLE HOUSING: The PROJECT HOME iniative is intended to assist eligible ACE participants and graduates by providing a declining three-year rent subsidy to help meet the financial demands of independent living. In return, enrolled participants must continue to strengthen their earning power by setting and achieving additional educational and/or hard skills training goals.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,887,152TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee96EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonASSOCIATION OF COMMUNITY EMPLOYMENTPersonNm
Phone2122740550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130-30 NORTHERN BLVD STE B100AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
HENRY M BUHL
FOUNDER10.000.00Yes (X)Yes (X)$0$0$0
JAMES MARTIN Jr
EXECUTIVE DIRECTOR50.000.00Yes (X)$127,165$0$15,322
ELIZABETH McNIERNEY
DIRECTOR-PROGRAM SERVICES40.000.00Yes (X)$89,756$0$13,825
SANDRA SANCHES
DIRECTOR--PUBLIC RELATIONS40.000.00Yes (X)$90,769$0$13,866
TRAVIS TINNEY
DIRECTOR-DEVELOPMENT40.000.00Yes (X)$63,760$0$12,785
EUGENE TORRES
DIRECTOR-FINANCE40.000.00$40,827$0$3,164Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$412,277TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,962TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$548,018FundraisingAmt
All Other Contributions$900,186AllOtherContributionsAmt
Total Contributions$1,448,204TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECT COMEBACK624310$220,009$220,009
PROJECT STAY624310$3,056,561$3,056,561
FieldValueIRS element (for citing)
Total Program Service Revenue$3,276,570TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,747SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,954SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$207SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$207TotalRevenueColumnAmt
Related Or Exempt Func Income-$207RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$548,018ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,724,569TotalRevenueColumnAmt
Related Or Exempt Func Income$3,276,365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$412,278TotalAmt
Program Services$233,252ProgramServicesAmt
Management And General$24,496ManagementAndGeneralAmt
Fundraising$154,530FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,277,542TotalAmt
Program Services$2,222,498ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$49,044FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,085TotalAmt
Program Services$101,931ProgramServicesAmt
Management And General$2,813ManagementAndGeneralAmt
Fundraising$31,341FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$220,568TotalAmt
Program Services$202,808ProgramServicesAmt
Management And General$2,412ManagementAndGeneralAmt
Fundraising$15,348FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,239TotalAmt
Program Services$36,981ProgramServicesAmt
Management And General$16,810ManagementAndGeneralAmt
Fundraising$13,448FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Program Services$8,800ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$3,200FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$71,252TotalAmt
Fundraising$71,252FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$70,475TotalAmt
Fundraising$70,475FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,005TotalAmt
Management And General$60,005ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,399TotalAmt
Program Services$9,699ProgramServicesAmt
Management And General$4,850ManagementAndGeneralAmt
Fundraising$4,850FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,634TotalAmt
Program Services$4,197ProgramServicesAmt
Management And General$7,559ManagementAndGeneralAmt
Fundraising$19,878FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$159,283TotalAmt
Program Services$151,319ProgramServicesAmt
Management And General$3,982ManagementAndGeneralAmt
Fundraising$3,982FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,373TotalAmt
Program Services$12,031ProgramServicesAmt
Management And General$13,749ManagementAndGeneralAmt
Fundraising$8,593FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$156,076TotalAmt
Program Services$129,014ProgramServicesAmt
Management And General$16,605ManagementAndGeneralAmt
Fundraising$10,457FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARTICIPANT STIPENDS$391,464$391,464
STORAGE& SANITATION SUPPLIES$139,608$139,608
PARTICIPANT EDUCATION$67,481$67,481
WATER TRUCK OPERATING EXP$49,281$49,281

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$204,814TotalAmt
Program Services$126,788ProgramServicesAmt
Management And General$24,045ManagementAndGeneralAmt
Fundraising$53,981FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,584,857TotalAmt
Program Services$3,887,152ProgramServicesAmt
Management And General$187,326ManagementAndGeneralAmt
Fundraising$510,379FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$190,844BOYAmt
EOY$354,060EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$345,761BOYAmt
EOY$836,275EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,288BOYAmt
EOY$88,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$277,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$160,108BOYAmt
EOY$195,468EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,575BOYAmt
EOY$35,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$782,576BOYAmt
EOY$1,509,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,980BOYAmt
EOY$134,953EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$510,513EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,980BOYAmt
EOY$645,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$724,596BOYAmt
EOY$864,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$724,596BOYAmt
EOY$864,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$782,576BOYAmt
EOY$1,509,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$139,712ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,250,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,136,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,959,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,304,428CurrentTaxYearMinus1YearAmt
Current Tax Year$1,569,805CurrentTaxYearAmt
Total$8,221,007TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,872,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,578,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,120,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,125,417CurrentTaxYearMinus1YearAmt
Current Tax Year$3,276,570CurrentTaxYearAmt
Total$11,973,792TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,123,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,714,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,080,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,429,845CurrentTaxYearMinus1YearAmt
Current Tax Year$4,846,375CurrentTaxYearAmt
Total$20,194,799TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,194,799PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,123,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,714,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,080,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,429,845CurrentTaxYearMinus1YearAmt
Current Tax Year$4,846,375CurrentTaxYearAmt
Total$20,194,799TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,732OtherCostOrOtherBasisAmt
Depreciation$4,487DepreciationAmt
Book Value$85,245BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,337OtherCostOrOtherBasisAmt
Depreciation$77,114DepreciationAmt
Book Value$110,223BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$195,468TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSIT-LEASEDesc
Book Value$35,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$35,575TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTRACT ADVANCES PAYABLEDesc
Amt$510,513Amt
FieldValueIRS element (for citing)
Total Liability$510,513TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,724,569TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,724,569RevenueSubtotalAmt
Total Revenue Per Form990$4,724,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,584,857TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,584,857ExpensesSubtotalAmt
Total Expenses Per Form990$4,584,857TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonOUI 2 ENTERTAINMENTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 W 20TH STAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
ActivityANNUAL GALA PR FIRMActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$637,294GrossReceiptsAmt
Retained By Contractor$70,475RetainedByContractorAmt
Net To Organization$566,819NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$637,294TotalGrossReceiptsAmt
Total Retained By Contractors$70,475TotalRetainedByContractorsAmt
Total Net To Organization$566,819TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$637,294GrossReceiptsEvent1Amt
Charitable Contri Event1$522,939CharitableContriEvent1Amt
Gross Revenue Event1$114,355GrossRevenueEvent1Amt
Other Direct Expenses Event1$114,355OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$32,328GrossReceiptsEvent2Amt
Charitable Contri Event2$25,079CharitableContriEvent2Amt
Gross Revenue Event2$7,249GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,249OtherDirectExpensesEvent2Amt
Gross Receipts Total$669,622GrossReceiptsTotalAmt
Charitable Contributions Tot$548,018CharitableContributionsTotAmt
Gross Revenue Total Events$121,604GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$121,604OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,604DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEUGENE TORRESPersonNm
TitleDIRECTOR-FINANCETitleTxt
Base Compensation Filing Org$40,827BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$622DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$2,542NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$43,991TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body meeting documentation Part VI line 8aGOVERNING DOCUMENTS ARE EITHER POSTED AS PART OF THE ORGANIZATIONS WEBSITEOR, MADE AVAILABLE UPON REQUEST FROM EITHER THE ORGANIZATION ITSELF, ORTHAT OF THE NYS ATTORNEY GENERAL CHARITYS DEPARTMENT OFFICE.
Form 990 governing body review Part VI line 11A DRAFT OF THE 990 IS PRESENTED BY THE PREPARER TO THE FOUNDER & EXECUTIVEAND DIRECTORS FOR REVIEW AND COMMENTARY. INTERNAL MEETINGS ANDDISCUSSIONS OCCUR PRIMARILY AMONG THOSE INDIVIDUALS, WITH ADDITIONAL REVIEWBY OTHER ACE PERSONNEL AND DIRECTORS AS REQUIRED. COMMENTS, IF ANY, AREADDRESSED BOTH INTERNALLY AND THEN WITH THE PREPARER TO IMPLEMENT ANY CHANGES, AS REQUIRED.THEREAFTER, THE FINALIZED 990 RETURN IS PROCESSED, PRESENTED FOR SIGNATURE AND FILED WITH THE INTERNAL REVENUE SERVICE.
Conflict of interest policy compliance Part VI line 12cConflict of Interest PolicyA. Members of the board shall not personally benefit as a result of their board involvement except for reasonable compensation of services rendered. The purpose of this provision is to prevent Board Members from acting primarily on the basis of financial self-interest and to prevent the(organization) from operating in a manner that favors board members to thedetriment of others.B. In the event that the board considers an issue that involves the financial relationship between the organization and a member of the board,the Board Member will disclose to the Board the financial relationship that the particular board member has, with respect to the issue, the Board Member shall refrain from voting on the matter.---CONTINUED------ Conflict of Interest Policy--CONTINUEDC. Board Members who serve as an employee or volunteer in a decision making capacity on behalf of another organization which the (organization) is working with or transacting business with, shall inform the Board President and the Executive Director as to their involvement in the saidorganization.D. It should be mentioned that the Conflict of Interest Policy as enumerated herein applies to a board members immediate family as well as themselves.E. Staff and their current spouse, if applicable, are restricted from serving as voting members of the Board and former staff members are restricted as voting members for a period of two years from the date of their separation as the staff member of the (organization).-----CONTINUED----- Conflict of Interest Policy---FINAL PARTF. Staff shall not engage in any outside activity or employment which involves the direct or indirect use of information obtained as an employee which shall provide financial gain to him or herself or a member of his or her immediate family without the express consent of the executive director. The Executive Director shall not similarly act without the express consentof the President.
CEO executive director top management comp Part VI line 15aTHIS PROCESS IS THE SAME AS PREVIOUSLY DESCRIBED FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS.
Other officer or key employee compensation Part VI line 15bTHIS PROCESS IS THE SAME AS PREVIOUSLY DESCRIBED FOR OTHER OFFICERS OR KEY EMPLOYEES.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE EITHER POSTED AS PART OF THE ORGANIZATIONS WEBSITE OR, MADE AVAILABLE UPON REQUEST FROM EITH THE ORGANIZATION ITSELF, OR THAT OF THE NYS ATTORNEY GENERAL CHARITYS DEPARTMENT OFFICE.

Comments

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