2019-08-13T11:15:21-05:00 2018-09-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-10-01 135596836 WOMEN'S PRISON ASSOCIATION AND HOME WOME 6462927740 110 SECOND AVENUE NEW YORK NY 10003 GEORGIA LERNER EXECUTIVE DIRECTOR 6462927740 2019-08-12 1 ROBERT R LYONS CPA P00227472 2125038800 2019-08-08 69.74.165.34 2019-08-12 14:16:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z GEORGIA LERNER 110 SECOND AVENUE NEW YORK NY 10003 7102490 0 X WPAONLINE.ORG X 1845 NY WPA IS A SERVICE AND ADVOCACY ORGANIZATION COMMITTED TO HELPING WOMEN WITH CRIMINAL JUSTICE HISTORIES REALIZE NEW POSSIBILITIES FOR THEMSELVES AND THEIR FAMILIES. OUR SERVICES HELP WOMEN TO OBTAIN WORK, HOUSING AND HEALTH CARE; TO REBUILD THEIR FAMILIES; AND TO PARTICIPATE FULLY IN CIVIC LIFE. THROUGH THE INSTITUTE ON WOMEN & CRIMINAL JUSTICE, WPA SEEKS TO INCLUDE THE VOICES OF WOMEN IN PUBLIC DISCOURSE ON CRIMINAL JUSTICE. 19 19 119 50 0 32003 7094115 6953005 0 0 14303 17294 99412 67037 7207830 7037336 0 0 0 0 5087637 5169846 0 0 415354 1692048 1967815 6779685 7137661 428145 -100325 2828568 2436778 2085927 1806515 742641 630263 X WPA IS A SERVICE AND ADVOCACY ORGANIZATION COMMITTED TO HELPING WOMEN WITH CRIMINAL JUSTICE HISTORIES REALIZE NEW POSSIBILITIES FOR THEMSELVES AND THEIR FAMILIES. OUR SERVICES HELP WOMEN TO OBTAIN WORK, HOUSING AND HEALTH CARE; TO REBUILD THEIR FAMILIES; AND TO PARTICIPATE FULLY IN CIVIC LIFE. THROUGH THE INSTITUTE ON WOMEN & CRIMINAL JUSTICE, WPA SEEKS TO INCLUDE THE VOICES OF WOMEN IN PUBLIC DISCOURSE ON CRIMINAL JUSTICE. 0 0 1362631 ACS: WPA'S FAMILY TREATMENT AND REHABILITATION (FT/R) PROGRAM, FUNDED PRIMARILY BY THE ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) WITH SUPPLEMENTAL INCOME FROM THE NYC COUNCIL DOMESTIC VIOLENCE ELIMINATION (DOVE) INITIATIVE, WORKS TO HELP KEEP FAMILIES INTACT BY PROVIDING INTENSIVE HOME-BASED CASE MANAGEMENT SERVICES TO FAMILIES AT RISK OF REMOVAL OF CHILDREN TO FOSTER CARE DUE TO NEGLECT OR ABUSE ASSOCIATED WITH A CARETAKER'S DRUG USE AND/OR MENTAL ILLNESS. 1361334 DHS- HOPPER HOME ADULTS TRANSITIONAL SHELTER, IS A 38-BED HOMELESS SHELTER FOR WOMEN WITH OR AT RISK FOR CRIMINAL JUSTICE INVOLVEMENT. THE PROGRAM PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT TO HELP WOMEN IDENTIFY PERMANENT COMMUNITY HOUSING. WPA STAFF HELP WOMEN ACHIEVE LONG-TERM STABILITY THROUGH ACCESS TO MENTAL HEALTH SERVICES, EDUCATION, SOBRIETY, STABLE HOUSING, EMPLOYMENT AND REUNIFICATION WITH THEIR CHILDREN. 1206529 SARAH POWELL HUNTINGTON HOUSE, FUNDED BY THE NYC DEPARTMENT OF HOMELESS SERVICES, IS A 28-UNIT TRANSITIONAL RESIDENCE FOR WOMEN WHO HAVE A HISTORY OR ARE AT RISK FOR CRIMINAL INVOLVEMENT AND THEIR CHILDREN. SERVICES INCLUDE CASE MANAGEMENT, HOUSING PLACEMENT ASSISTANCE, RECREATIONAL ENRICHMENT, AND CONNECTION TO APPROPRIATE COMPLEMENTARY SERVICES INCLUDING DRUG TREATMENT, AND HEALTH AND MENTAL HEALTH CARE. 449384 NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE (MOCJ) COMMUNITY LINKAGE UNIT AND LAW PROJECT FUNDED VIA A CITY COUNCIL ALLOCATION, WPA'S COMMUNITY LINKAGE UNIT SCREENS PROSPECTIVE CLIENTS AND CONNECTS THEM TO APPROPRIATE PROGRAMMING AT WPA OR WITH PARTNER AGENCIES, PROVIDES NEW CLIENT ORIENTATIONS AND REENTRY GROUPS, AND PROVIDES SHORT-TERM CASE MANAGEMENT TO HELP CRIMINAL JUSTICE-INVOLVED WOMEN ACCESS THE SERVICES AND SUPPORT THEY NEED TO ACHIEVE STABILITY AND SELF-SUFFICIENCY. 355882 CDC-HIV PREVENTION COMMUNITY-BASED CONFIDENTIAL HIV TESTING, LINKAGE TO CARE SUPPORT FOR HIV+, LINKAGE TO PREVENTION SUPPORT FOR WOMEN AT RISK OF HIV, AND A CURRICULUM-BASED 4 SESSION EVIDENCE-BASED SUPPORT GROUP FOR HIV+ WOMEN. 285471 NYC MAYOR'S OFFICE OF CRIMINAL JUSTICE (MOCJ) JUSTICE HOME ALTERNATIVE TO INCARCERATION IS A COMMUNITY BASED PROGRAM PROVIDING INTENSIVE SERVICES IN THE COMMUNITY TO WOMEN WHO WOULD OTHERWISE FACE JAIL OR PRISON SENTENCES. THE PROGRAM PROVIDES INTENSIVE HOME AND FIELD-BASED CASE MANAGEMENT, COGNITIVE BEHAVIORAL PROGRAMMING, AND CONNECTION TO SERVICES TO SUPPORT DECREASED RISK FOR CONTINUING CJ INVOLVEMENT, INCLUDING DRUG AND MENTAL HEALTH TREATMENT, TRAUMA RECOVERY SERVICES, ASSISTANCE WITH HOUSING, ETC. 173442 MOCJ JAILS TO JOBS IS FUNDED WITH ADDITIONAL SUPPORT FROM THE OFFICE OF THE FIRST LADY OF NYC AND PROVIDES JOB READINESS, SECTOR SPECIFIC JOB TRAINING, PAID TRAINING AND INTERNSHIPS, AND JOB PLACEMENT AND RETENTION ASSISTANCE. 164636 AIDS INSTITUTE-PB HIV SVCS. PRISON-BASED HIV PROGRAM TRAINS INCARCERATED WOMEN AS PEER EDUCATORS TO EDUCATE FELLOW INCARCERATED WOMEN ABOUT HIV AND STDS, PROVIDES ANONYMOUS HIV TESTING, CONDUCTS TRAUMAFOCUSED SUPPORT GROUPS, AND HELPS WOMEN WITH HEPATITIS C WHO ARE NEARING RELEASE TO PLAN FOR CONTINUITY OF CARE IN THE COMMUNITY VIA LINKAGE AND NAVIGATION PROGRAMMING. ADDTIONALLY, SUPPORT FROM HEALTH RESEARCH, INC FUNDS LINKAGE AND NAVIGATION EFFORTS WITH HIV+ WOMEN NEARING RELEASE FROM NYS CORRECTIONAL FACILITIES. 144065 THE WOMEN'S LEADERSHIP AND MEDIA PROJECT (WLMP) IS A TRAINING PROGRAM FOR JUSTICE-INVOLVED WOMEN WHO SEEK TO ACHIEVE CRIMINAL JUSTICE REFORM. AFTER EXTENSIVE LEADERSHIP TRAINING, WLMP GRADUATES COMMIT TO PUBLIC SPEAKING ENGAGEMENTS, TAKE MEDIA INTERVIEWS, AND WRITE POLICY AND ADVOCACY-DRIVEN PIECES TO RAISE AWARENESS OF CRIMINAL JUSTICE ISSUES THROUGH THE LENS OF THOSE MOST AFFECTED BY THE SYSTEM. IN ADDITION TO WLMP, WE PARTICIPATED IN 51 MEDIA OR SPEAKING OPPORTUNITIES WHERE FORMERLY INCARCERATED WOMEN PRESENTED TO AUDIENCES OR WERE INTERVIEWED (51 WOMEN DID 26 EVENTS OR INTERVIEWS) WE PROVIDED ON-SITE EDUCATION AT 2 CORPORATIONS (AND STAFF DID A VOLUNTEER ACTIVITY OF PACKING WELCOME-HOME KITS FOR WPA CLIENTS) WE MET WITH MEMBERS OF THE JUNIOR LEAGUE TWICE TO PROVIDE EDUCATION AND DISCUSS POLICY ISSUES. WE PUT ON 3 WOMEN AND PRISON 101 EVENTS WHERE STAFF, DIRECTLY AFFECTED WOMEN AND POLICY MAKERS OR JUDGES SPOKE TO AUDIENCES ABOUT ISSUES RELATED TO WOMEN IN THE CRIMINAL LEGAL SYSTEM AND OPPORTUNITIES FOR CHANGE 1572880 5503374 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 10 0 1 119 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GEORGIA LERNER 6462927741 110 SECOND AVENUE NEW YORK NY 10003 BAYARD KING TREASURER 0.50 1.00 X X 0 0 0 BROOKE MORELAND DIRECTOR 0.50 X 0 0 0 BUNTY ARMSTRONG DIRECTOR 0.50 X 0 0 0 CATHERINE PRADIE-CONNICK DIRECTOR 0.50 1.00 X 0 0 0 CELINE DECARLO DIRECTOR 0.50 X 0 0 0 CLARE HUNTINGTON VICE PRESIDENT 0.50 1.00 X X 0 0 0 HENRY GOLDSTEIN DIRECTOR 0.50 X 0 0 0 IFEOMA IKE DIRECTOR 0.50 X X 0 0 0 KIMBERLY KOZLOWSKI SECRETARY 0.50 1.00 X X 0 0 0 KNUTE WALKER DIRECTOR 0.50 X 0 0 0 MARLA WILLNER DIRECTOR 0.50 X 0 0 0 MIRIAM EAVES DIRECTOR 0.50 X 0 0 0 PIPER KERMAN VICE PRESIDENT 0.50 1.00 X X 0 0 0 ROSEMARY NIDIRY DIRECTOR 0.50 X 0 0 0 SARAH FLETCHER DIRECTOR 0.50 X 0 0 0 SARAH SHEFFIED DIRECTOR 0.50 X 0 0 0 STEVEN KAUFF DIRECTOR (OUTGOING) 0.50 X 0 0 0 SUSANNA PHILLIPS-HUNTINGTON DIRECTOR 0.50 X 0 0 0 TINA DANIELS PRESIDENT 0.50 X X 0 0 0 VALERIE MASON DEVELOPMENT CHAIR 0.50 X 0 0 0 GEORGIA LERNER EXECUTIVE DIRECTOR 29.00 6.00 X 144241 0 29881 JOSE FIOCCO OUTSOURCED CFO 0.70 0.70 X 0 0 0 JENNIFER SINGLETON MANAGING DIR. OF PROGRAM 27.00 8.00 X 111903 0 18566 256144 0 48447 2 0 1 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING SERVICES 288102 1 22702 74263 5773299 1082741 36487 6953005 6354 6354 36649 25709 10940 10940 10940 44614 74263 39445 5169 5169 MISCELLANEOUS 900099 61868 61868 61868 7037336 0 0 84331 179360 138107 30491 10762 3842946 3138481 444919 259546 607880 527889 46897 33094 539660 466909 43273 29478 24869 24869 542328 180498 343564 18266 2743 869 1296 578 75834 40331 7426 28077 147019 124323 16458 6238 340557 297547 25583 17427 24240 22781 775 684 99003 99003 75167 65631 5672 3864 114906 102199 11737 970 REPAIRS AND MAINTENANCE 210909 178254 32188 467 PROGRAM SUPPLIES 150344 150344 MISC. EXPENSE 87388 2086 84410 892 CLIENT ACTIV./ ASSIST. 65505 65505 7003 1620 372 5011 7137661 5503374 1218933 415354 36211 74906 231136 2682 1469153 192394 304393 1069902 120979 50743 1823312 1080389 666696 742923 261688 0 41540 2828568 2436778 827476 679809 26023 26539 1258451 1074144 2085927 1806515 X -4242522 -4101974 4515087 4262161 470076 470076 742641 630263 2828568 2436778 X -100325 20950 -33003 X X 0 1 X 1 1 1 X 5228506 6422785 9818820 7094115 6966405 35530631 5228506 6422785 9818820 7094115 6966405 35530631 35913 35494718 6153 4773 3502 6894 6354 27676 73957 65000 293291 120729 93082 646059 36204366 0.98040 0.98480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 37,990. 2014 AMOUNT: $ 2,420. 2015 AMOUNT: $ 249,152. 2016 AMOUNT: $ 99,412. 2017 AMOUNT: $ 61,868. FUNDRAISING INCOME - 2013 AMOUNT: $ 35,967. 2014 AMOUNT: $ 62,580. 2015 AMOUNT: $ 44,139. 2016 AMOUNT: $ 21,317. 2017 AMOUNT: $ 31,214. 186347 15017 20900 180464 176336 10011 186347 173188 3148 176336 174072 -884 173188 421793 5278 252999 174072 0.39790 0.60210 0 0 9000 9000 1598368 973502 624866 215944 106887 109057 742923 CONTRACT ADVANCES 1074144 1074144 X 7067865 20950 9579 30529 7037336 0 7037336 7180243 42582 42582 7137661 0 7137661 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUND ASSETS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART X, LINE 2: WPA FOLLOWS ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,579. PART XII, LINE 2D - OTHER ADJUSTMENTS: NON-DEDUCTIBLE TRANSPORTATION BENEFITS 33,003. DIRECT FUNDRAISING EXPENSES 9,579. GOLF OUTING 84247 57697 26550 25320 30 3195 SUMMER SOLSTICE 34630 16566 18064 7544 1940 319 1097 118877 74263 44614 32864 1940 349 4292 39445 5169 X 0 0 0 0 0 0 0 0 0 GEORGIA LERNER EXECUTIVE DIRECTOR 143965 0 0 0 276 0 0 0 29881 0 174122 0 0 0 PART I, LINE 3 APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. JOSE FIOCCA PRINCIPAL AT NCHENG LLP 288102 NCHENG PROVIDES ACCOUNTING SERVICES TO THE AGENCY. JOSE FIOCCA IS THE PRINCIPAL AT NCHENG LLP AND OUTSOURCED CFO OF THE AGENCY. 0 X 2 36487 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND THEN SENT TO THE BOARD FOR COMMENT. IF NO COMMENT IS RECEIVED IN 7 DAYS, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRE, INDIVIDUALS ARE REQUIRED TO READ & SIGN A CONFLICT OF INTEREST STATEMENT. EMPLOYEES ARE ENCOURAGED TO REPORT OR DISCUSS WITH HR ANY POTENTIAL CONFLICT OF INTEREST. ANNUALLY, THE BOARD OF DIRECTORS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO SIGN OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY USES SALARY SURVEY AND INPUT FROM THE BOARD IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, EXCECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, KEY EMPLOYEES OR OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE ON THE WEB, OTHER DOCUMENTS CAN BE OBTAINED BY E-MAIL OR REGULAR MAIL BY CONTACTING: WOMEN'S PRISON ASSOCIATION, 110 SECOND AVENUE, NEW YORK, NY 10003 OR 646-336-6100 (PHONE). FORM 990, PART XI, LINE 9: NON-DEDUCTIBLE TRANSPORTATION BENEFITS -33,003. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOPPER HOME LLC 110 SECOND AVENUE NEW YORK NY 10003 611707682 RENTAL NY WOMEN'S PRISON ASSOCIATION AND HOME HUNTINGTON HOUSE HOUSING DEVELOPMENT FUND 110 SECOND AVENUE NEW YORK NY 10003 133589201 PROVIDE TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND HOMELESS FAMILIES NY 501(C)(3) LINE 12B, II WOMEN'S PRISON ASSOCIATION AND HOME 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0