INTERFAITH NUTRITION NETWORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH NUTRITION NETWORK (EIN 11-2676892)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349307833
- Schema version
- 2016v3.0
- 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 | 2018-05-14T13:42:35-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAWROCKI SMITH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 BROADHOLLOW RD STE 115E | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117474822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112676892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERFAITH NUTRITION NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5164868506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 FULTON AVENUE | AddressLine1Txt |
| City | HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jean Kelly | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael E Nawrocki | PreparerPersonNm |
| PTIN | P00165703 | PTIN |
| Phone | 6317569500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,975,604 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THE-INN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE INN ADDRESSES THE ISSUES OF HUNGER AND HOMELESSNESS ON LONG ISLAND BY PROVIDING FOOD, SHELTER, LONG-TERM HOUSING AND SUPPORTIVE SERVICES IN A DIGNIFIED AND RESPECTFUL MANNER FOR THOSE WHO SEEK OUR HELP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 1750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,577,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,484,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $281,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $345,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $278,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,900,269 | PYOtherRevenueAmt |
| CY Other Revenue | $2,536,883 | CYOtherRevenueAmt |
| PY Total Revenue | $6,764,538 | PYTotalRevenueAmt |
| CY Total Revenue | $6,644,837 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,704,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,741,039 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,851,350 | PYOtherExpensesAmt |
| CY Other Expenses | $3,359,680 | CYOtherExpensesAmt |
| PY Total Expenses | $6,555,379 | PYTotalExpensesAmt |
| CY Total Expenses | $7,100,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $209,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$455,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,089,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,592,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $340,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,708,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,252,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INN ADDRESSES THE ISSUES OF HUNGER AND HOMELESSNESS ON LONG ISLAND BY PROVIDING FOOD, SHELTER, LONG-TERM HOUSING AND SUPPORTIVE SERVICES IN A DIGNIFIED AND RESPECTFUL MANNER FOR THOSE WHO SEEK OUR HELP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,475,566 | ExpenseAmt |
| Desc | THE INN'S SHELTER PROGRAM PROVIDES TEMPORARY SAFE HOUSING FOR FAMILIES AND INDIVIDUALS THAT ARE HOMELESS. THE PROGRAM IS ACCOMPANIED BY A RANGE OF SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT AND ADVOCACY SERVICES TO ASSIST THE GUESTS WITH NAVIGATING THE SOCIAL SERVICE SYSTEM (PUBLIC ASSISTANCE, FOOD STAMPS, MEDICAID) AND SERVICES PROVIDED BY OTHER COMMUNITY BASED ORGANIZATIONS. CASE MANAGEMENT SERVICES ALSO INCLUDE ASSISTANCE IN REMOVING BARRIERS TO PERMANENT HOUSING. IN ADDITION, THE SHELTER PROGRAM PROVIDES A HOUSING SPECIALIST AND A LICENSED REAL ESTATE AGENT, TO ASSIST IN SECURING APPROPRIATE AND AFFORDABLE HOUSING. THE INN ALSO PROVIDES CRISIS HOUSING FOR INDIVIDUALS OF FAMILIES THAT ARE INELIGIBLE FOR HOUSING THROUGH SOCIAL SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,262,433 | ExpenseAmt |
| Desc | THE INN'S SOUP KITCHENS PROGRAM PROVIDES WALK-IN GUESTS WITH A PREPARED HOT NUTRITIONAL MEAL. IN ADDITION, SOME LOCATIONS ARE ABLE TO ASSIST WITH HOUSING AND EMPLOYMENT SEARCHES, MEET BASIC NEEDS SUCH AS NON-PERISHABLE FOOD, CLOTHING AND HOUSEHOLD NECESSITIES, PSYCHOLOGICAL NEEDS SUCH AS MOTIVATION, SELF ESTEEM AND REHABILITATION, AND SOCIAL NEEDS SUCH AS SUPPORT SYSTEMS AND MEANINGFUL RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $990,785 | ExpenseAmt |
| Desc | THE INN'S LONG-TERM HOUSING PROGRAM PROVIDES SAFE, AFFORDABLE HOUSING ACCOMPANIED BY A FULL RANGE OF SUPPORTIVE SERVICES TO 25 FORMERLY HOMELESS FAMILIES THROUGHOUT LONG ISLAND. FAMILIES ARE PROVIDED WITH INTENSIVE AND COMPREHENSIVE CASE MANAGEMENT AND EDUCATION SERVICES TO ASSIST THEM IN REACHING GOALS OF SELF-SUFFICIENCY AND INDEPENDENCE. IN ADDITION, SEVEN VETERANS WHO HAVE COMPLETED SUBSTANCE-ABUSE REHABILITATION PROGRAMS ARE PROVIDED WITH SUPPORTIVE SERVICES IN A SINGLE ROOM OCCUPANCY SETTING AS THEY WORK TOWARD SELF-SUFFICIENCY AND MAINTAINING THEIR RECOVERY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $174,275 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,903,059 | 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 | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jean Kelly | PersonNm |
| Phone | 5164868506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 FULTON AVENUE 2ND FLR | AddressLine1Txt |
| City | HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Phil Andrews | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Becker | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Claudio Del Vecchio | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Harry DiSimone | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathie Eagan | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Vicki Ferrara | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sal Ferro | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Fran Gutleber | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Pat Hession | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Humann | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Kammerer | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Kurland | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Mancino | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maureen Nappi | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia O'Connor | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Colleen O'Neill | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ralph Pascucci | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dev Ratnam | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Walter Reese | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas F Scaturro | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Schwartz | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheryl Taylor | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Felicia Tucker | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Curry | ||||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lisa Arning | ||||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Vincent Vitiello | ||||||||
| 1st VP | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Douglas O'Neill | ||||||||
| 2nd VP | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael Monahan | ||||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jean Kelly | ||||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $135,000 | $0 | $6,660 | Yes (X) | |
| Joanne Robinson | ||||||||
| Managing Director | 40.00 | 0.00 | $110,000 | $0 | $6,754 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW GROUND | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 FULTON AVENUE | AddressLine1Txt |
| City | HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SOCIAL WORK FEES | ServicesDesc |
| Compensation | $300,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,278,518 | GovernmentGrantsAmt |
| All Other Contributions | $2,205,558 | AllOtherContributionsAmt |
| Noncash Contributions | $720,708 | NoncashContributionsAmt |
| Total Contributions | $3,484,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Other income | $125,403 | $125,403 |
| rental income | $219,711 | $219,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $345,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,389 | TotalRevenueColumnAmt |
| Exclusion | $5,389 | 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) |
|---|---|---|
| Other | $328,536 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $55,161 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $273,375 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,375 | TotalRevenueColumnAmt |
| Exclusion | $273,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,787,498 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $275,606 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,511,892 | 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 | MISCELLANEOUS | Desc |
| Total Revenue Column | $24,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,991 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,991 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,644,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,105 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $278,764 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $141,660 | TotalAmt |
| Program Services | $124,661 | ProgramServicesAmt |
| Management And General | $16,999 | ManagementAndGeneralAmt |
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 | $2,875,293 | TotalAmt |
| Program Services | $2,540,062 | ProgramServicesAmt |
| Management And General | $183,136 | ManagementAndGeneralAmt |
| Fundraising | $152,095 | 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 | $462,691 | TotalAmt |
| Program Services | $344,678 | ProgramServicesAmt |
| Management And General | $110,578 | ManagementAndGeneralAmt |
| Fundraising | $7,435 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,395 | TotalAmt |
| Program Services | $194,724 | ProgramServicesAmt |
| Management And General | $62,471 | ManagementAndGeneralAmt |
| Fundraising | $4,200 | 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 | $96,775 | TotalAmt |
| Program Services | $58,829 | ProgramServicesAmt |
| Management And General | $37,946 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $10,980 | ProgramServicesAmt |
| Management And General | $7,020 | 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 | $300,000 | TotalAmt |
| Program Services | $300,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465 | TotalAmt |
| Program Services | $1,068 | ProgramServicesAmt |
| Management And General | $2,397 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,791 | TotalAmt |
| Program Services | $101,531 | ProgramServicesAmt |
| Management And General | $71,260 | ManagementAndGeneralAmt |
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 | $23,867 | TotalAmt |
| Program Services | $23,867 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,969 | TotalAmt |
| Program Services | $7,658 | ProgramServicesAmt |
| Management And General | $10,311 | ManagementAndGeneralAmt |
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 | $267,201 | TotalAmt |
| Program Services | $205,928 | ProgramServicesAmt |
| Management And General | $61,273 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,073 | TotalAmt |
| Program Services | $90,660 | ProgramServicesAmt |
| Management And General | $62,413 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND RELATED COSTS | $795,316 | $795,291 | $25 |
| SOUP KITCHEN ACTIVITY | $527,811 | $527,811 | |
| REPAIRS AND MAINTENANCE | $303,035 | $272,351 | $30,684 |
| Release of funds to other SKs | $195,250 | $195,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,127 | TotalAmt |
| Program Services | $302,960 | ProgramServicesAmt |
| Management And General | $182,167 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,100,719 | TotalAmt |
| Program Services | $5,903,059 | ProgramServicesAmt |
| Management And General | $1,033,930 | ManagementAndGeneralAmt |
| Fundraising | $163,730 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,490,502 | BOYAmt |
| EOY | $2,174,281 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,487 | BOYAmt |
| EOY | $43,953 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,802 | BOYAmt |
| EOY | $458,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,856 | BOYAmt |
| EOY | $5,137 | 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 | $79,814 | BOYAmt |
| EOY | $43,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,652,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,822,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,046 | BOYAmt |
| EOY | $2,829,960 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $21,793 | BOYAmt |
| EOY | $37,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,089,300 | BOYAmt |
| EOY | $5,592,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,235 | BOYAmt |
| EOY | $299,848 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,440 | BOYAmt |
| EOY | $31,163 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,050 | BOYAmt |
| EOY | $9,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,725 | BOYAmt |
| EOY | $340,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,470,165 | BOYAmt |
| EOY | $5,152,693 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,410 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,575 | BOYAmt |
| EOY | $5,252,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,089,300 | BOYAmt |
| EOY | $5,592,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$455,882 | 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 | $4,068,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,629,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,611,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,577,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,484,076 | CurrentTaxYearAmt |
| Total | $18,371,103 | 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 | $4,068,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,629,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,611,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,577,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,484,076 | CurrentTaxYearAmt |
| Total | $18,371,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,371,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $17,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,991 | CurrentTaxYearAmt |
| Total | $59,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,430,806 | TotalSupportAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $817,080 | OtherCostOrOtherBasisAmt |
| Book Value | $817,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,781,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,858,702 | DepreciationAmt |
| Book Value | $922,311 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,609,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,770,201 | DepreciationAmt |
| Book Value | $839,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,041,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $825,380 | DepreciationAmt |
| Book Value | $216,069 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,831 | DepreciationAmt |
| Book Value | $35,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,829,960 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $9,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,200 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,920,443 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $275,606 | OtherRevenueAmt |
| Revenue Not Reported | $275,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,644,837 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,644,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,376,325 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $275,606 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $275,606 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,100,719 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,100,719 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any such liability. For the years ended June 30, 2017 and 2016, there were no interest or penalties recorded or included in the financial statements. Returns filed for tax years ended on or after June 30, 2014, are subject to examination by federal and state authorities. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising $275606 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising $275606 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Innkeepers Ball | Event1Nm |
| Gross Receipts Event1 | $1,472,636 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,472,636 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $81,068 | OtherDirectExpensesEvent1Amt |
| Event2 | Direct Mail | Event2Nm |
| Gross Receipts Event2 | $513,171 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $513,171 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $100,068 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $801,691 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $801,691 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $94,470 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,787,498 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,787,498 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $275,606 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $275,606 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,511,892 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $720,708 | NoncashContributionsRptF990Amt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: The Center for Transformative Change offers guests holistic support to gain economical independence. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | JEAN KELLY EXECUTIVE DIRECTOR AND ROBERT KAMMERER DIRECTOR ARE RELATED BY MARRIAGE. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The organization amended it's bylaws to conform with the Nonprofit Revitalization Act of 2013 which went into effect on July 1, 2014. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE YEARLY AUDIT DRAFT IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD, AND HAVING QUESTIONS ADDRESSED AND SATISFACTORILY ANSWERED MANAGEMENT PRESENTS THE FINDINGS TO THE PREPARER. AFTER THE 990 IS PREPARED THE SAME PROCESS IS FOLLOWED. THE FINAL COPY OF THE AUDIT, MANAGEMENT LETTER AND 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN THE BOARD. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE organization HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS CIRCULATED TO ALL NEW EMPLOYEES AND BOARD MEMBERS AND IS CIRCULATED ANNUALLY TO EXISTING EMPLOYEES AND BOARD MEMBERS. THE COMPLETION OF A CONFLICT OF INTEREST POLICY REPORTING FORM IS REQUIRED AT LEAST ANNUALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | PERIODICALLY, THE executive COMMITTEE CONDUCTS AN ANALYSIS OF COMPARABLE COMPENSATION OF EXECUTIVE DIRECTORS AND OTHER TOP MANAGEMENT POSITIONS OF ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. POTENTIAL ANNUAL SALARY INCREASES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT, ARE CONSIDERED BY THE executive COMMITTEE AND SUBJECT TO BOARD APPROVAL. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE PUBLIC MAY REQUEST TO SEE GOVERNING DOCUMENTS AND POLICIES WHICH ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED IN HEMPSTEAD, NEW YORK. |
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