UNITED WAY OF ROCKLAND COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ROCKLAND COUNTY (EIN 13-2535262)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-21
- IRS object ID
- 201930529349300248
- 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 | 2019-02-21T14:01:01-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133774222 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berard & Associates CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Park Ave | AddressLine1Txt |
| City | Suffern | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132535262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ROCKLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8453588929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET MT BUILDING | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA TREACY | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2019-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALEE R BERARD | PreparerPersonNm |
| PTIN | P00106728 | PTIN |
| Phone | 8453575668 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA TREACY | PrincipalOfficerNm |
| Gross Receipts | $610,173 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uwrc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE THE VALUE AND IMPACT OF COMMUNITY SUPPORT AND RESOURCES THROUGH COLLABORATION THAT ADVANCE THE COMMON GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $682,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $601,490 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,752 | PYOtherRevenueAmt |
| CY Other Revenue | $6,947 | CYOtherRevenueAmt |
| PY Total Revenue | $688,794 | PYTotalRevenueAmt |
| CY Total Revenue | $610,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $198,970 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $201,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $256,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $212,619 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $251,289 | PYOtherExpensesAmt |
| CY Other Expenses | $284,209 | CYOtherExpensesAmt |
| PY Total Expenses | $706,282 | PYTotalExpensesAmt |
| CY Total Expenses | $697,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$87,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $539,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $456,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $444,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $356,442 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IDENTIFY ISSUES AND BRING TOGETHER PEOPLE AND RESOURCES IN A COUNTYWIDE, EFFORT TO HELP ALL LOCAL HEALTH AND HUMAN SERVICE NON-PROFIT ORGANIZATIONS PROVIDE EFFECTIVE RESULT ORIENTED PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $562,483 | ExpenseAmt |
| Desc | COMMUNITY IMPACT PROGRAMSThe UWRC is dedicated to building a strong Rockland Community through the Community Impact Program. The UWRC works to advance the common good in the areas of Education, Financial Stability, and Health. Our belief is that all people deserve a quality education, enough money to support a family and good health. The United Way brings together a social network of not-for-profit, corporate and government partners to implement initiatives in these focus areas. The following programs and supporting services are included in the accompanying financial statements:COMMUNITY IMPACT GRANTSCommunity Impact Grants provide critical funding to organizations that provide health and human service programs administered throughout Rockland County. Resources for the Community Impact Grants are primarily derived from private donations solicited through workplace campaigns, corporate sponsorships or individuals who give online, donate through a direct mail solicitation or give through stock donations.Additionally, the UWRC provides donors the opportunity to designate gifts to particular organizations. The amount of a Community Impact Grant will not be affected by donor choice designations.This past year, Community Impact volunteers spent over 80 hours measuring each recipient programs impact on Rockland County as well as ensuring that every dollar is spent appropriately.GIFTS IN-KIND PROGRAMThe UWRC facilitates donations from corporations and individuals to any local non-profit organization recognized by the Internal Revenue Service that is located in Rockland County. Items disseminated through the Gifts In-Kind Program include technical equipment, furniture, clothing, toiletries, recreational items, medical equipment, books and food.FALL DAY OF CARINGThe UWRC organizes the "Fall Day of Caring, one of the largest days of community service in the area. This event is held each fall to encourage community members and area businesses to partner with local non-profit organizations to complete community service projects. Many companies use this event to reward and educate their employees by giving them this day to volunteer and see the difference they can make in the community. This year marked the 25th Anniversary that the UWRC has organized the Day of Caring and matched 250 volunteers from local companies to service projects at 21 nonprofits. At a special kick-off breakfast, the UWRC recognizes the volunteers who complete the projects, the participating and sponsoring companies, and the non-profit organizations. This breakfast rally is also used to educate the participants on the extensive impact they can have in just one day, to give more exposure to the UWRCs mission, to identify unmet needs in the community and to serve as a way for the participating non-profit agencies to highlight their services. Many of the Day of Caring participants continue to volunteer at local non-profit agencies as a result of this eventSPRING DAY OF CARINGThe UWRC organizes the Spring Day of Caring, one of the largest days of community service in the area. This event is held each spring to encourage businesses and mobilize college and high school students to participate in community service projects at local non-profits. During the 8th Spring Day of Caring, 270 volunteers contributed their time and talents to complete 19 projects.The UWRC recognizes that volunteering is the best way for tomorrows leaders to understand and respond to the needs of the community. This was the ideal opportunity for them to see first hand the difference they can make. The event kicked off with a luncheon at which time volunteers and sponsors were recognized and thanked for their efforts. The UWRC mission of encouraging the community to Give, Advocate, or Volunteer was highlighted.2-1-1In collaboration with all of the United Way organizations in the Hudson Valley Region, the UWRC provides the community with a regional calling center that administers a free Information and Referral telephone service utilizing the numbers 2- 1-1. This free, confidential and multi-lingual service is now available to every person living or working in Rockland, 24 hours a day, 7 days a week, 365 days a year. A 2-1-1 website can also be accessed at www.hudson211.org. The UWRC is responsible for maintaining the Rockland portion of the 2-1-1 database.The 2-1-1 call center and website includes health and human services information for all of the Hudson Valley Region and makes the critical connection between individuals and families in need and the appropriate community-based organizations and government agencies. By making services easier to access, 2-1-1 encourages prevention and fosters self-sufficiency.ROCKLAND COUNTY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTERAt the request of the County Executive and in partnership with the County of Rockland and the Office of Emergency Services, the United Way of Rockland has entered into an MOU with the County ofROCKLAND COUNTY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (CONTD)Rockland to actively coordinate and maintain the establishment of the Rockland County Voluntary Organizations Active in Disaster (RCVOAD). The RCVOAD is a coalition of organizations that will collaboratively plan, coordinate and implement disaster preparedness and response, as well as identify and respond to the unmet needs of people impacted by disasters in Rockland County. It is a network for organizations active in disaster. Each RCVOAD member organization will maintain its own identity and independence while closely collaborating, cooperating, communicating and coordinating with other member organizations. The RCVOAD is the community counterpart to the National Voluntary Organizations Active in Disaster (NVOAD).EFSP - EMERGENCY FOOD SHELTER PROGRAMThe UWRC has been designated as the official administrator for Emergency Food and Shelter Program (EFSP) grants for almost two decades. June 30, 2018 and June 30, 2017, funds provided under the EFSP grants totaled $115,878 and $117,554, respectively. The funding period for this allocation is February 2018 to January 2019. These dollars will be disseminated directly by EFSP to 14 local non-profit agencies to provide emergency food and shelter to Rockland County residents. The UWRC convenes a special EFSP allocations committee, monitors grant compliance and continually reports back to EFSP throughout the year. Although the UWRC administers this program, the related revenue and expenses are not included in the Statement of Activities.CREATING ASSETS, SAVINGS AND HOPE PROGRAM (CA$H)Coordinated by the UWRC, CASH is a free tax preparation and financial/benefit assistance program provided and promoted by local organizations. The free tax preparation is conducted by AARP Tax-Aide certified volunteers to all taxpayers with middle and low incomes, including those who qualify for the Earned Income Tax Credit (EITC). The United Way volunteers provide a community resource guide to clients on programs and services offered in the County as well as information on money management and financial planning. Partners that help with outreach include the County of Rockland, Catholic Community Services, Cornell Cooperative Extension, HACSO, People to People and Family Resource Centers. In 2018, total federal and state refunds amounted to approximately $4.4 million with $1.1 million of these dollars in Earned Income Tax Credits and Child Tax Credit refunds.YOUTH UNITED WAVThe first Youth United Way Club began at Clarkstown South High School in 2014. Since then, clubs have launched at Tappan Zee, Nanuet and Albertus High Schools. The purpose of these clubs is to raise awareness and spread the word about the importance of helping the less fortunate through the United Way. The clubs organize programs and events to benefit both the community and the school. This year students volunteered over 280 hours of time. The goal is to have a Youth United Way in every high school in Rockland County. | Desc |
| Total Program Service Expenses | $562,483 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (true) | 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 | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA TREACY | PersonNm |
| Phone | 8453588929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN BRANAM | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BRAUNFOTEL | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CARROLL | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRACY DEMBICER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE DOLINER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY DOMINGUEZ | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID K FARRISON | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FELLA | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY FERINE | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI ISMAN GREENE | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HOCHMAN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JENSEN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN KUPPERMAN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM K KURLAND | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| D SCOTT LEIBERT | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY LOW-HOGAN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY LURCH | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY MAHER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOREEN MAKARA | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| UNA MCHUGH | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS MORENA | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MURRAY | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY OHREN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY PILI | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY J SCHWARZ | ||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW YOUNGHANS | ||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANA TREACY | ||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | $66,006 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,006 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,000 | FundraisingAmt |
| Government Grants | $20,389 | GovernmentGrantsAmt |
| All Other Contributions | $572,101 | AllOtherContributionsAmt |
| Noncash Contributions | $190,347 | NoncashContributionsAmt |
| Total Contributions | $601,490 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,800 | TotalRevenueColumnAmt |
| Exclusion | $1,800 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$64 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$64 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64 | TotalRevenueColumnAmt |
| Exclusion | -$64 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,390 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,000 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,390 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE INCOME | Desc |
| Total Revenue Column | $4,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,557 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,557 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,557 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,736 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,000 | TotalAmt |
| Program Services | $201,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,006 | TotalAmt |
| Program Services | $52,805 | ProgramServicesAmt |
| Management And General | $6,601 | ManagementAndGeneralAmt |
| Fundraising | $6,600 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,910 | TotalAmt |
| Program Services | $93,528 | ProgramServicesAmt |
| Management And General | $11,691 | ManagementAndGeneralAmt |
| Fundraising | $11,691 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,522 | TotalAmt |
| Program Services | $9,218 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,181 | TotalAmt |
| Program Services | $14,545 | ProgramServicesAmt |
| Management And General | $1,818 | ManagementAndGeneralAmt |
| Fundraising | $1,818 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,428 | TotalAmt |
| Management And General | $34,428 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,728 | TotalAmt |
| Program Services | $2,364 | ProgramServicesAmt |
| Fundraising | $2,364 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028 | TotalAmt |
| Program Services | $1,622 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887 | TotalAmt |
| Program Services | $709 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,376 | TotalAmt |
| Program Services | $3,286 | ProgramServicesAmt |
| Management And General | $1,679 | ManagementAndGeneralAmt |
| Fundraising | $411 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INKIND GOODS | $190,347 | $152,177 | $19,085 | $19,085 |
| PROGRAM EXPENSE | $15,420 | $15,420 | ||
| DUES & SUBCRIPTIONS | $7,879 | $7,581 | $149 | $149 |
| BANK CHARGES, CREDIT CARDS FEE | $6,817 | $6,817 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,299 | TotalAmt |
| Program Services | $8,228 | ProgramServicesAmt |
| Management And General | $1,821 | ManagementAndGeneralAmt |
| Fundraising | $6,250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,828 | TotalAmt |
| Program Services | $562,483 | ProgramServicesAmt |
| Management And General | $85,533 | ManagementAndGeneralAmt |
| Fundraising | $49,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,254 | BOYAmt |
| EOY | $214,633 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $117,145 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,227 | BOYAmt |
| EOY | $108,872 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,902 | BOYAmt |
| EOY | $8,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156 | BOYAmt |
| EOY | $1,843 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,481 | BOYAmt |
| EOY | $5,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,907 | BOYAmt |
| EOY | $456,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,810 | BOYAmt |
| EOY | $97,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,810 | BOYAmt |
| EOY | $100,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,721 | BOYAmt |
| EOY | $307,026 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,376 | BOYAmt |
| EOY | $49,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,097 | BOYAmt |
| EOY | $356,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,907 | BOYAmt |
| EOY | $456,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$87,655 | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $673,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,380 | CurrentTaxYearAmt |
| Total | $3,228,576 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $673,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,380 | CurrentTaxYearAmt |
| Total | $3,228,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,228,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,800 | CurrentTaxYearAmt |
| Total | $10,265 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,557 | CurrentTaxYearAmt |
| Total | $11,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,250,230 | TotalSupportAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $60,651 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $60,651 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $653,113 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $42,940 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $42,940 | RevenueNotReportedAmt |
| Revenue Subtotal | $610,173 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $610,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $740,768 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,940 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $42,940 | ExpensesNotReportedAmt |
| Expenses Subtotal | $697,828 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $697,828 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ASS FOR VISUALLY IMPAIRED | ||||||
| 260 OLD NYACK TURNPIKE | SPRING VALLEY | NY | 10977 | $7,500 | $0 | PROGRAM |
| CENTER FOR SAFETY AND CHANGE | ||||||
| 9 JOHNSONS LANE | NEW CITY | NY | 10956 | $10,000 | $0 | PROGRAM |
| CHILD CARE RESOURCES | ||||||
| 235 N MAIN STREET | SPRING VALLEY | NY | 10977 | $35,000 | $0 | PROGRAM |
| COMM AWARENESS NETWORK | ||||||
| 120 N MAIN STREET | NEW CITY | NY | 10956 | $15,000 | $0 | PROGRAM |
| CREATIVE RESPONSE TO CONFLICT | ||||||
| 145 COLLEGE ROAD | SUFFERN | NY | 10901 | $20,000 | $0 | PROGRAM |
| EVERY PERSON INFLUENCE KIDS | ||||||
| 1000 MAIN STREET | BUFFALO | NV | 14202 | $6,500 | $0 | PROGRAM |
| MARTIN LUTHER KING CENTER | ||||||
| 110 BETHUNE BLVD | SPRING VALLEY | NY | 10977 | $15,000 | $0 | PROGRAM |
| ROCKLAND 21C | ||||||
| 65 PARROTT ROAD | WEST NYACK | NY | 10994 | $35,000 | $0 | PROGRAM |
| ROCKLAND COUNCIL ALCOHOLISM | ||||||
| 25 SMITH STREET | NANUET | NY | 10954 | $12,000 | $0 | PROGRAM |
| ROCKLAND YMCA | ||||||
| 35 SOUTH BROADWAY | NYACK | NY | 10960 | $20,000 | $0 | PROGRAM |
| VCS | ||||||
| 77 SOUTH MAIN STREET | NEW CITY | NY | 10956 | $20,000 | $0 | PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | supplies, | Desc |
| Noncash Contributions Rpt F990 | $190,347 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed by the finance commitee, fiscal director and executive director. Copies are provided to all board members |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD IS REQUIRED TO FILE A SIGNED COFLICT OF INTEREST STATEMENT ANNUALLY |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. Financial statements are posted on the NYS charity bureau website. |
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