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FURNITURE SHAREHOUSE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FURNITURE SHAREHOUSE INC (EIN 33-1137455)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-22
IRS object ID
201901429349301000
Schema version
2017v2.3
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)
Return2019-05-22T08:36:26-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331137455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FURNITURE SHAREHOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFURNBusinessNameControlTxt
Phone9148341294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O K BIALO 24 ELM AVENUEAddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE A BIALOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9148341294PhoneNum
Signature2019-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2019-05-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-22IPDt
IP Tm08:36:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9616F4B14A694591D1E716C270910E6FA5556DA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE A BIALOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O K BIALO 24 ELM AVENUEAddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$560,522GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FURNITURESHAREHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$698,368PYContributionsGrantsAmt
CY Contributions Grants$522,903CYContributionsGrantsAmt
PY Program Service Revenue$16,124PYProgramServiceRevenueAmt
CY Program Service Revenue$15,550CYProgramServiceRevenueAmt
PY Investment Income$1,086PYInvestmentIncomeAmt
CY Investment Income$1,298CYInvestmentIncomeAmt
PY Other Revenue-$36,681PYOtherRevenueAmt
CY Other Revenue$18,011CYOtherRevenueAmt
PY Total Revenue$678,897PYTotalRevenueAmt
CY Total Revenue$557,762CYTotalRevenueAmt
PY Grants And Similar Paid$408,562PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$361,205CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$21,088PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$151,915PYOtherExpensesAmt
CY Other Expenses$194,732CYOtherExpensesAmt
PY Total Expenses$581,565PYTotalExpensesAmt
CY Total Expenses$555,937CYTotalExpensesAmt
PY Revenues Less Expenses$97,332PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,825CYRevenuesLessExpensesAmt
Total Assets BOY$399,191TotalAssetsBOYAmt
Total Assets EOY$404,452TotalAssetsEOYAmt
Total Liabilities BOY$4,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,011TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$394,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$396,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE GENTLY USED FURNITURE FREE OF CHARGE DIRECTLY TO FAMILIES IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$534,463ExpenseAmt
Grant$361,205GrantAmt
Revenue$20,864RevenueAmt
DescSTATISTICS FOR FY 2017-2018:HOUSEHOLDS SERVED: 450INDIVIDUALS: 1,271CHILDREN INCLUDED: 619FEMALE HEADS OF HOUSEHOLD INCLUDED: 252ITEMS DISTRIBUTED: 6,880VALUE: $361,205ACCOMPLISHMENTS:OPEN 100 WEEKDAYS FOR CLIENT APPOINTMENTS AND FURNITURE DISTRIBUTIONOPEN 12 SATURDAYS FOR WAREHOUSE WORK AND FURNITURE DROP-OFFSTHREE FURNITURE DRIVESBOOTHS AT 3 COMMUNITY FAIRS/FARMERS' MARKETS2ND ANNUAL ART SALE (OCTOBER 2017)Desc
Total Program Service Expenses$534,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHERINE A BIALOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9148341294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 ELM AVENUEAddressLine1Txt
CityLARCHMONTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10538ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHERINE A BIALO
PRESIDENT/EXECUTIVE DIRECTOR25.00Yes (X)Yes (X)$0$0$0
KENNETH M BIALO
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
PATRICIA BROWN
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
CARYL HAHN
DIRECTOR6.00Yes (X)$0$0$0
CHRIS EIFLER
DIRECTOR1.00Yes (X)$0$0$0
LINDA ELLIS
DIRECTOR1.00Yes (X)$0$0$0
REBECCA MAZIN
DIRECTOR1.00Yes (X)$0$0$0
KATHY MCGRATH
DIRECTOR3.50Yes (X)$0$0$0
LAURA RUDDY
DIRECTOR11.00Yes (X)$0$0$0
CATHERINE WACHS
DIRECTOR2.00Yes (X)$0$0$0
MEG CALLACI
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$17,008FundraisingAmt
All Other Contributions$505,895AllOtherContributionsAmt
Noncash Contributions$364,735NoncashContributionsAmt
Total Contributions$522,903TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAGENCY FEESDesc
Business624100BusinessCd
Total Revenue Column$15,550TotalRevenueColumnAmt
Related Or Exempt Func Income$15,550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,298TotalRevenueColumnAmt
Exclusion$1,298ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,707FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,008ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,760FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,947TotalRevenueColumnAmt
Exclusion$7,947ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$4,750GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,750TotalRevenueColumnAmt
Exclusion$4,750ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,314GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,314TotalRevenueColumnAmt
Related Or Exempt Func Income$5,314RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$557,762TotalRevenueColumnAmt
Related Or Exempt Func Income$20,864RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,995ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$361,205TotalAmt
Program Services$361,205ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,625TotalAmt
Management And General$12,625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,618TotalAmt
Program Services$30,618ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$426TotalAmt
Program Services$426ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,711TotalAmt
Program Services$773ProgramServicesAmt
Management And General$2,938ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,476TotalAmt
Program Services$8,476ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,998TotalAmt
Program Services$19,998ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,131TotalAmt
Program Services$6,131ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,568TotalAmt
Program Services$6,331ProgramServicesAmt
Management And General$237ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRUCK DELIVERY COSTS$74,262$74,262
VOLUNTEER DEVELOPMENT$14,054$14,054
SUPPLIES & MAINTENANCE$9,395$9,395
MISCELLANEOUS$5,674$5,674

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,794TotalAmt
Program Services$2,794ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$555,937TotalAmt
Program Services$534,463ProgramServicesAmt
Management And General$21,474ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,522BOYAmt
EOY$21,372EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$260,112BOYAmt
EOY$257,410EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$575BOYAmt
EOY$5,850EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$68,184BOYAmt
EOY$76,899EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,425BOYAmt
EOY$4,479EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,405LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,963LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,373BOYAmt
EOY$38,442EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$399,191BOYAmt
EOY$404,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,186EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,575BOYAmt
EOY$4,825EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,575BOYAmt
EOY$8,011EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,403BOYAmt
EOY$387,226EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,213BOYAmt
EOY$9,215EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$394,616BOYAmt
EOY$396,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$399,191BOYAmt
EOY$404,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,825ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$468,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$698,368CurrentTaxYearMinus1YearAmt
Current Tax Year$522,903CurrentTaxYearAmt
Total$2,784,711TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$698,368CurrentTaxYearMinus1YearAmt
Current Tax Year$522,903CurrentTaxYearAmt
Total$2,784,711TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,784,711PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,086CurrentTaxYearMinus1YearAmt
Current Tax Year$1,298CurrentTaxYearAmt
Total$4,245TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,819CurrentTaxYearMinus2YearsAmt
Current Tax Year$12,697CurrentTaxYearAmt
Total$200,821TotalAmt
FieldValueIRS element (for citing)
Total Support$2,989,777TotalSupportAmt
Gross Receipts Rltd Activities$103,563GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93140PublicSupportCY170Pct
Public Support PY1700.91740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,405OtherCostOrOtherBasisAmt
Depreciation$22,963DepreciationAmt
Book Value$38,442BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,442TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$27,715GrossReceiptsEvent1Amt
Charitable Contri Event1$17,008CharitableContriEvent1Amt
Gross Revenue Event1$10,707GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,760OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,715GrossReceiptsTotalAmt
Charitable Contributions Tot$17,008CharitableContributionsTotAmt
Gross Revenue Total Events$10,707GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,760OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,760DirectExpenseSummaryEventsAmt
Net Income Summary$7,947NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISTRIBUTED FURNITUREGrantTypeTxt
Recipient400RecipientCnt
Non Cash Assistance$361,205NonCashAssistanceAmt
Valuation Method UsedCOST METHODValuationMethodUsedDesc
Non Cash AssistanceUSED FURNITURENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WORKS WITH MEMBER AGENCIES THAT MUST BE NON-PROFIT BASED IN WESTCHESTER, NY. THE MEMBER AGENCIES MAKE CLIENT REFERRALS BASED UPON THEIR OWN ASSESSMENT OF THE CLIENT'S NEEDS AND RESOURCES.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$364,735NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KATHERINE A. BIALO AND KENNETH M. BIALO HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS. DETERMINATIONS OF WHETHER A CONFLICT EXISTS IS SELF-DISCLOSED, FOLLOWED BY REVIEW/APPROVAL OF BOARD QUORUM OF ANY TRANSACTIONS. IF ANY QUESTION MAY ARISE IN THE MIND OF ANY DIRECTOR OR OFFICER OF THE CORPORATION AS TO A POTENTIAL CONFLICT BETWEEN HIS OR HER OWN INDIVIDUAL INTEREST, THOSE OF AN IMMEDIATE FAMILY MEMBER OR THOSE OF A RELATED PARTY AND THE INTEREST OF THE CORPORATION, FULL DISCLOSURE OF ALL FACTS PERTAINING TO SUCH POTENTIAL CONFLICT SHALL BE MADE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationLATE FILED RETURN DUE TO CCH SOFTWARE OUTAGEExplanationTxt

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