OUTREACH DEVELOPMENT CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH DEVELOPMENT CORPORATION (EIN 11-2518262)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-20
- IRS object ID
- 201910209349300351
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-20T14:31:39-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112518262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTR | BusinessNameControlTxt |
| Phone | 7188479233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114181751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J CROCE CPA | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE AND CFO | PersonTitleTxt |
| Phone | 7188479233 | PhoneNum |
| Signature | 2019-01-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.199.222.174 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-20 | IPDt |
| IP Tm | 14:31:35 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 13079B691D8CF69BD50C4D30084924BF77065D9E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13079B691D8CF69BD50C4D30084924BF77065D9E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN RIDDLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117-11 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,500,855 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPINY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE TREATMENT FOR DRUG AND ALCOHOL ABUSERS IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT SETTINGS. ALSO PROVIDE CREDENTIALING TRAINING AND CONTINUING EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 396 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,444,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,209,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,198,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,112,492 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,555 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,114 | PYOtherRevenueAmt |
| CY Other Revenue | $148,269 | CYOtherRevenueAmt |
| PY Total Revenue | $18,739,935 | PYTotalRevenueAmt |
| CY Total Revenue | $21,500,855 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,004,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,179,740 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,907,432 | PYOtherExpensesAmt |
| CY Other Expenses | $6,039,908 | CYOtherExpensesAmt |
| PY Total Expenses | $18,911,819 | PYTotalExpensesAmt |
| CY Total Expenses | $21,219,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$171,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $281,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,751,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,984,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,882,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,834,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,869,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,150,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE TREATMENT FOR DRUG AND ALCOHOL ABUSERS IN AMBULATORY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,675,145 | ExpenseAmt |
| Revenue | $4,959,876 | RevenueAmt |
| Desc | RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS: PROVIDE INTENSIVE RESIDENTIAL TREATMENT FACILITIES FOR CHEMICALLY DEPENDANT YOUTHS AND RESIDENTIAL FACILITIES FOR CHEMICALLY DEPENANT ADULT MALES. ALSO PROVIDE EVALUATION, ASSESSMENT AND REFERRALS TO DRUG, ALCOHOL AND MENTAL HEALTH FACILITIES FOR ADULT AND ADOLESCENT SUBSTANCE ABUSERS. (24,934 PATIENT DAYS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,330,142 | ExpenseAmt |
| Revenue | $3,914,303 | RevenueAmt |
| Desc | OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS: PROVIDE EVALUATION AND TREATMENT OR REFERRAL WHERE APPROPRIATE, TO DRUG, ALCOHOL AND MENTAL HEALTH FACILITIES FOR ADOLESCENT SUBSTANCE ABUSERS. ALSO PROVIDE AMBULATORY OUTPATIENT INDIVIDUAL, FAMILY AND SPECIALIZED TREATMENT SERVICES TO ADULTS AND ADOLESCENT SUBSTANCE ABUSERS AND THEIR FAMILIES. (63,163 UNITS OF SERVICE) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,198,047 | ExpenseAmt |
| Revenue | $910,645 | RevenueAmt |
| Desc | INTENSIVE OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM: PROVIDE EVALUATION, ASSESSMENT AND TREATMENT, OR REFERRAL WHERE APPROPRIATE, TO WOMEN WITH SUBSTANCE ABUSE PROBLEMS AND THEIR CHILDREN IN AN INTENSIVE OUTPATIENT SETTING. SUPPORTIVE SERVICES ARE ALSO PROVIDED TO CHILDREN AND FAMILIES WHEN NECESSARY. (12,027 UNITS OF SERVICE) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $891,853 | ExpenseAmt |
| Revenue | $327,668 | RevenueAmt |
| Desc | JOB TRAINING AND EMPLOYMENT PROGRAMS: PROVIDE EDUCATION AND COURSE WORK NECESSARY TO QUALIFY STUDENTS FOR THE NYS C.A.S.A.C. CREDENTIALING EXAM. ALSO PROVIDE ADDITIONAL QUALIFY STUDENTS FOR THE NYS C.A.S.A.C. CREDENTIALING EXAM. ALSO PROVIDE ADDITIONAL QUALIFY STUDENTS FOR THE NYS C.A.S.A.C. CREDENTIALING EXAM. ALSO PROVIDE ADDITIONAL QUALIFY STUDENTS FOR THE NYS C.A.S.A.C. CREDENTIALING EXAM. ALSO PROVIDE ADDITIONAL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $891,853 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $327,668 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,095,187 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 396 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188479233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114181751 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHLEEN RIDDLE | |||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | $334,204 | $7,509 | $311,819 | ||
| NEIL SHEEHAN | |||||||
| EXECUTIVE VP AND COO | 35.00 | Yes (X) | $237,545 | $5,726 | $78,406 | ||
| ANTHONY J CROCE CPA | |||||||
| VP OF FINANCE AND CFO | 35.00 | Yes (X) | $215,569 | $0 | $75,081 | ||
| CHRISTINE CASIANO | |||||||
| VP OF ADMINISTRATION AND CAO | 35.00 | Yes (X) | $178,916 | $0 | $43,344 | ||
| PHYLISS DUNN WEINER | |||||||
| CHAIRPERSON | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NEIL YELLIN | |||||||
| VICE CHAIRPERSON | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWIN REED | |||||||
| SECRETARY/TREASURER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR GERALDINE CHAPEY | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SERGIO SEDITA | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDRA KANT | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEJANDRA GAMBOA | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VINCENT LLOBELL | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REV GIDEON POLLACH | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL D VITALE MPA | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MITCHELL R WEISS | |||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN VENZA | |||||||
| VICE PRESIDENT | 35.00 | $151,427 | $0 | $61,177 | Yes (X) | ||
| BEKIR UZUNLU | |||||||
| MIS DIRECTOR | 35.00 | $150,284 | $0 | $22,595 | Yes (X) | ||
| MARY BRITE | |||||||
| VICE PRESIDENT | 35.00 | $121,732 | $0 | $58,580 | Yes (X) | ||
| LILIANE DRAGO | |||||||
| DIRECTOR OF TRAINING | 35.00 | $110,808 | $0 | $20,697 | Yes (X) | ||
| ANGIE ESPINAL | |||||||
| HUMAN RESOURCE DIRECTOR | 35.00 | $109,240 | $0 | $17,666 | Yes (X) | ||
| PATRICIA SANTANIELLO | |||||||
| CONTROLLER | 35.00 | $91,370 | $0 | $31,233 | Yes (X) | ||
| DAVID VIZZINI | |||||||
| RESIDENTIAL DIRECTOR | 35.00 | $81,885 | $0 | $43,079 | Yes (X) | ||
| BARBARA AMATO | |||||||
| HOUMAN RESOURCE SPECIALIST | 35.00 | $85,255 | $0 | $21,472 | Yes (X) | ||
| GLORIA ROSA | |||||||
| PAYROLL DIRECTOR | 35.00 | $74,121 | $0 | $32,071 | Yes (X) | ||
| CRAIG BROADMERKEL | |||||||
| OUTPATIENT ASSISTANT DIRECTOR | 35.00 | $75,588 | $0 | $39,772 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,017,944 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,235 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $856,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENOC CHAN | |||||
| 12 MERCURY AVENUE | EAST PATCHOGUE | NY | 11772 | MEDICAL AND PSYCHITRIC SERVICES | $152,308 |
| MARK D AMBROSE | |||||
| 365 BRIDGE STREET | BROOKLYN | NY | 11201 | PSYCHITRIC SERVICES | $131,486 |
| FCS INC | |||||
| H1711 ASHLEY CIRCLE | BOWLING GREEN | KY | 42104 | MEDICAL AND PSYCHITRIC SERVICES | $207,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $557,000 | RelatedOrganizationsAmt |
| Government Grants | $10,642,539 | GovernmentGrantsAmt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $11,209,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| OUTPATIENT FEES PAID BY MEDICAID | 621400 | $3,648,158 |
| RESIDENTIAL FEES PAID BY MEDICAID | 623990 | $3,973,499 |
| OUTPATIENT FEES PAID BY MEDICAL INSURANCE | 621400 | $804,282 |
| RESIDENTIAL FEES PAID BY MEDICAL INSURANCE | 623990 | $634,392 |
| OUTPATIENT FEES PAID BY CLIENTS | 621400 | $342,613 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709,548 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,112,492 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,555 | TotalRevenueColumnAmt |
| Exclusion | $30,555 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,500 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $130,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,734 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,769 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,500,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,216,726 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $74,590 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,056 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,210,056 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,517,546 | TotalAmt |
| Program Services | $9,438,592 | ProgramServicesAmt |
| Management And General | $1,078,954 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,208 | TotalAmt |
| Program Services | $425,670 | ProgramServicesAmt |
| Management And General | $95,538 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935,706 | TotalAmt |
| Program Services | $1,745,226 | ProgramServicesAmt |
| Management And General | $190,480 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,224 | TotalAmt |
| Program Services | $842,351 | ProgramServicesAmt |
| Management And General | $152,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,678 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,678 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,600 | TotalAmt |
| Program Services | $47,000 | ProgramServicesAmt |
| Management And General | $22,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,933 | TotalAmt |
| Program Services | $781,441 | ProgramServicesAmt |
| Management And General | $69,492 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,548 | TotalAmt |
| Program Services | $21,677 | ProgramServicesAmt |
| Management And General | $1,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,692 | TotalAmt |
| Program Services | $412,187 | ProgramServicesAmt |
| Management And General | $20,505 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,152 | TotalAmt |
| Program Services | $329,252 | ProgramServicesAmt |
| Management And General | $6,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,172 | TotalAmt |
| Program Services | $1,062,172 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,223 | TotalAmt |
| Program Services | $74,749 | ProgramServicesAmt |
| Management And General | $50,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,759 | TotalAmt |
| Program Services | $7,862 | ProgramServicesAmt |
| Management And General | $7,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,658 | TotalAmt |
| Program Services | $3,263 | ProgramServicesAmt |
| Management And General | $11,395 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,026 | TotalAmt |
| Program Services | $264,947 | ProgramServicesAmt |
| Management And General | $22,079 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,368 | TotalAmt |
| Program Services | $139,692 | ProgramServicesAmt |
| Management And General | $22,676 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $645,134 | $614,848 | $30,286 | $0 |
| EXPENSED EQUIPMENT | $636,341 | $612,239 | $24,102 | $0 |
| TELEPHONE | $102,241 | $88,812 | $13,429 | $0 |
| UTILITIES | $318,109 | $303,501 | $14,608 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,274 | TotalAmt |
| Program Services | $879,706 | ProgramServicesAmt |
| Management And General | $43,568 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,219,648 | TotalAmt |
| Program Services | $18,095,187 | ProgramServicesAmt |
| Management And General | $3,124,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,113,371 | BOYAmt |
| EOY | $6,176,676 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,334 | BOYAmt |
| EOY | $4,977,239 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,829 | BOYAmt |
| EOY | $3,186,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,731 | BOYAmt |
| EOY | $91,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,517,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,014,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,476,386 | BOYAmt |
| EOY | $12,502,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,305 | BOYAmt |
| EOY | $50,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,751,956 | BOYAmt |
| EOY | $26,984,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,107 | BOYAmt |
| EOY | $557,158 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,967 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,617,927 | BOYAmt |
| EOY | $10,269,695 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864,546 | BOYAmt |
| EOY | $10,007,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,882,547 | BOYAmt |
| EOY | $20,834,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,661,823 | BOYAmt |
| EOY | $6,118,246 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,586 | BOYAmt |
| EOY | $32,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,869,409 | BOYAmt |
| EOY | $6,150,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,751,956 | BOYAmt |
| EOY | $26,984,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $281,207 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,636,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,845,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,682,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,444,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,209,539 | CurrentTaxYearAmt |
| Total | $54,818,939 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,636,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,845,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,682,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,444,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,209,539 | CurrentTaxYearAmt |
| Total | $54,818,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $54,818,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,055 | CurrentTaxYearAmt |
| Total | $77,061 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,769 | CurrentTaxYearAmt |
| Total | $269,510 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,656 | CurrentTaxYearMinus1YearAmt |
| Total | $146,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,312,241 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,888,853 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 14572. 2014: 20693. 2015: 14839. 2016: 16150. Description: DISABILITY REIMBURSEMENTS 2013: 3298. 2014: 8328. 2015: 3345. 2016: 2074. Description: DELIVERY SERVICE REFORM INCENTIVE PAYMENTS 2013: 0. 2014: 0. 2015: 0. 2016: 63432. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $824,789 | OtherCostOrOtherBasisAmt |
| Book Value | $824,789 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,470,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,797,809 | DepreciationAmt |
| Book Value | $5,672,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,115 | DepreciationAmt |
| Book Value | $133 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,004,886 | OtherCostOrOtherBasisAmt |
| Book Value | $6,004,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,502,633 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ANNUITY RECEIVABLE | |
| SECURITY DEPOSITS | $50,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $50,022 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT BENEFITS PAYABLE | $1,220,996 |
| ACCRUED EXPENSES | $1,138,531 |
| ACCRUED WAGES | $244,420 |
| ACCRUED COMPENSATED ABSENCES | $421,022 |
| DEFERRED RENT EXPENSE | $146,273 |
| LOAN FROM AN AFFILIATE | $153,498 |
| DEFERRED REVENUE | $6,682,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,007,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | OUTREACH DEVELOPMENT CORPORATION (ODC) BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| Pt XII, Line 4b | RETIREMENT EXPENSES THAT RELATE TO DEFERRED COMPENSATION THAT ARE REQUIRED TO BE SHOWN AS A CHANGE IN NET ASSETS IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN RIDDLE | ||||||||
| $287,211 | $7,509 | $46,993 | $77,928 | $16,487 | $213,962 | $3,443 | $626,094 | $27,439 |
| NEIL SHEEHAN | ||||||||
| $197,875 | $5,726 | $39,670 | $62,732 | $13,209 | $1,957 | $508 | $302,234 | $19,443 |
| ANTHONY J CROCE CPA | ||||||||
| $177,338 | $38,231 | $36,768 | $4,484 | $28,031 | $5,798 | $280,368 | $10,282 | |
| CHRISTINE CASIANO | ||||||||
| $150,683 | $28,233 | $33,135 | $4,044 | $5,680 | $485 | $217,731 | $4,529 | |
| JOHN VENZA | ||||||||
| $137,545 | $13,882 | $29,124 | $32,053 | $212,604 | ||||
| BEKIR UZUNLU | ||||||||
| $126,284 | $24,000 | $20,014 | $2,581 | $172,879 | ||||
| MARY BRITE | ||||||||
| $118,381 | $3,351 | $19,940 | $38,640 | $180,312 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | KATHLEEN RIDDLE - $72,016, NEIL SHEEHAN - $26,964, ANTHONY J. CROCE, CPA - $15,917, CHRISTINE CASIANO - $12,927, JOHN VENZA - $11,325, MARY BRITE - $3,530. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE 990 IS PREPARED BY THE CFO WHO IS ALSO A CPA AND IT IS PRESENTED TO FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. |
| Pt VI, Line 12c | AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS HELD IN APRIL, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY INFORMATION CONCERNING THEM THAT WOULD BE IN VIOLATION WITH THE POLICY. HAVING IDENTIFIED NO SUCH CIRCUMSTANCES, THEY ARE THEN ASKED TO SIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. |
| Pt VI, Line 15a | THE ORGANIZATION UTILIZES THE ECONOMIC RESEARCH INSTITUTE'S NONPROFIT COMPARABLE ASSESSOR TO OBTAIN COMPARABLE SALARY RANGES FOR EACH OFFICER, FROM ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHIC LOCATION. THE DATA OBTAINED FOR THE PRESIDENT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. DATA FOR ALL OTHER OFFICERS IS PRESENTED TO THE BOARD FOR REVIEW PURPOSES ONLY. |
| Pt VI, Line 15b | APPROVAL FOR THE SALARIES OF THE OTHER OFFICERS IS LEFT TO THE DISCRETION OF THE PRESIDENT. |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST TO OUR ADMINISTRATIVE OFFICES. CONTACT INFORMATION FOR OUR ADMINISTRATIVE OFFICES CAN BE FOUND ON OUR COMPANY WEB PAGE. |
| Form 990, Part III, Line 4d | JOB TRAINING AND EMPLOYMENT PROGRAMS: PROVIDE EDUCATION AND COURSE WORK NECESSARY TO 891853. 0. 3276 |
| Form 990, Part IX, Line 24e | POSTAGE 9098. 6146. 2952. 0. |
| Form 990, Part IX, Line 24e | OUTSIDE CONTRACTORS 243506. 238814. 4692. 0. |
| Form 990, Part IX, Line 24e | RUBBISH REMOVAL 44934. 43875. 1059. 0. |
| Form 990, Part IX, Line 24e | COMMUNITY RELATIONS 71654. 67714. 3940. 0. |
| Form 990, Part IX, Line 24e | PRINTING 11855. 10851. 1004. 0. |
| Form 990, Part IX, Line 24e | REAL ESTATE FEES 6631. 5557. 1074. 0. |
| Form 990, Part IX, Line 24e | COMPUTER SERVICES 45524. 42343. 3181. 0. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 25253. 17796. 7457. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS EXPENSES 57889. 50291. 7598. 0. |
| Form 990, Part IX, Line 24e | FOOD AND BUSINESS MEALS 399001. 388783. 10218. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 7929. 7536. 393. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTREACH PROJECT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117-11 MYRTLE AVENUE | AddressLine1Txt |
| City | RICHMOND HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112621537 | EIN |
| Primary Activities | DEVELOP PROGRAMS, MAINTAIN AND IMPROVE EXISTING PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| OUTREACH PROJECT INC | |
| c | CASH VALUE |
| OUTREACH PROJECT INC | |
| d | GUARANTEE AMT |
| OUTREACH PROJECT INC | |
| e | LOAN BALANCE |
| OUTREACH PROJECT INC | |
| e | GUARANTEE AMT |
| OUTREACH PROJECT INC | |
| k | COST |
Comments