2018-07-16T10:19:41-05:00 2017-09-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-10-01 135596836 WOMEN'S PRISON ASSOCIATION AND HOME WOME 6462927740 110 SECOND AVENUE NEW YORK NY 10003 GEORGIA LERNER EXECUTIVE DIRECTOR 6462927740 2018-07-16 1 ROBERT R LYONS CPA P00227472 2125038800 2016 2022-09-23 18:48:47Z GEORGIA LERNER 110 SECOND AVENUE NEW YORK NY 10003 7261887 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. 14 14 140 250 0 0 9818820 7094115 0 0 11482 14303 249152 99412 10079454 7207830 0 0 0 0 5025551 5087637 0 0 391182 1605267 1692048 6630818 6779685 3448636 428145 2123200 2828568 1684131 2085927 439069 742641 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 1222049 ACS: WPA'S FAMILY PRESERVATION PROGRAM, FUNDED PRIMARILY BY THE ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) WITH SUPPLEMENTAL INCOME FROM PRIVATE FOUNDATIONS, 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 MOTHER'S DRUG USE. 1244469 SARAH POWELL HUNTINGTON HOUSE, FUNDED BY THE NYC DEPARTMENT OF HOMELESS SERVICES, IS A 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. 1381286 DHS-HOPPER HOME ADULTS TRANSITIONAL SHELTER, IS A 38-BED HOMELESSSHELTER FOR WOMEN WITH OR AT RISK FOR CRIMINAL JUSTICE INVOLVEMENT. THEPROGRAM PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT TO HELP WOMENIDENTIFY PERMANENT COMMUNITY HOUSING. WPA STAFF HELP WOMEN ACHIEVELONG-TERM STABILITY THROUGH ACCESS TO MENTAL HEALTH SERVICES,EDUCATION, SOBRIETY, STABLE HOUSING, EMPLOYMENT AND REUNIFICATION WITHTHEIR CHILDREN. 1526500 OTHER PROGRAMS 1526500 5374304 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 140 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X GEORGIA LERNER 6462927741 110 SECOND AVENUE NEW YORK NY 10003 TINA DANIELS PRESIDENT 0.50 X X 0 0 0 CLARE HUNTINGTON VICE PRESIDENT 0.50 X X 0 0 0 PIPER KERMAN VICE PRESIDENT 0.50 X X 0 0 0 BAYARD KING TREASURER 0.50 X X 0 0 0 KIMBERLY KOZLOWSKI SECRETARY 0.50 X X 0 0 0 BROOKE MORELAND DIRECTOR 0.30 X 0 0 0 MIRIAM EAVES DIRECTOR 0.30 X 0 0 0 SARAH FLETCHER DIRECTOR 0.50 X 0 0 0 CATHERINE PRADIE-CONNICK DIRECTOR 0.30 X 0 0 0 ANN M DENNISON FORMER AUDIT CHAIR 0.50 X 0 0 0 ROSEMARY NIDIRY DIRECTOR 0.30 X 0 0 0 STEVEN KAUFF DIRECTOR 0.30 X 0 0 0 HENRY GOLDSTEIN DIRECTOR 0.30 X 0 0 0 VALERIE MASON DEVELOPMENT CHAIR 0.50 X 0 0 0 SANDRA PERSHING FORMER DIRECTOR 0.30 X 0 0 0 BUNTY ARMSTRONG DIRECTOR 0.30 X 0 0 0 GEORGIA LERNER EXECUTIVE DIRECTOR 35.00 X 110899 0 11875 STEPHANIE ODOM FORMER DIR OF FINANCIAL SVCS & AD 35.00 X 108419 0 8123 JENNIFER SINGLETON MANAGING DIR. OF PROGRAM 35.00 X 107658 0 0 AMY BARNETT FORMER MANAGING DIRECTOR OF HR 35.00 X 112013 0 0 ALEXANDRA VILLANO FORMER DIR. OF STRATEGIC INITIATIVE 35.00 X 111095 0 2882 550084 0 22880 5 0 0 0 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING SERVICES 192902 DERIVE TECHNOLOGIES 120 WALL STREET NEW YORK NY 10005 INFORMATION TECHNOLOGY 117935 2 23022 5825475 1245618 10911 7094115 6894 6894 40149 32740 7409 7409 7409 21317 23022 21317 0 MISCELLANEOUS 900099 99412 99412 99412 7207830 0 0 113715 400993 138197 230676 32120 3557442 3067844 246055 243543 691935 620038 42545 29352 437267 384648 33571 19048 11964 11964 1321 1321 410247 45812 350566 13869 991 991 21317 13158 1544 6615 198158 179428 8159 10571 339072 324608 9713 4751 38223 29862 7272 1089 4978 4663 315 8407 8407 54075 40995 7487 5593 171400 154886 8304 8210 REPAIRS AND MAINTENANCE 151057 138607 9610 2840 PROGRAM SUPPLIES 145217 145217 CLIENT ACTIV./ ASSIST. 61219 61219 MISC. EXPENSE 40404 4182 25722 10500 33998 19949 11283 2766 6779685 5374304 1014199 391182 107483 36211 174927 231136 1288910 1469153 1571 304393 67166 120979 1671918 1005222 483143 666696 2123200 2828568 725846 827476 958285 1258451 1684131 2085927 X -4354328 -4242522 4323321 4515087 470076 470076 439069 742641 2123200 2828568 X 428145 6833 -131406 X X 0 1 X 1 1 1 X 4824350 5228506 6422785 9818820 7094115 33388576 4824350 5228506 6422785 9818820 7094115 33388576 83653 33304923 15330 6153 4773 3502 6894 36652 3171 37990 2420 249152 99412 392145 33817373 15330 0.98480 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176336 10011 186347 173188 3148 176336 174072 -884 173188 421793 5278 252999 174072 389190 58338 25735 421793 0.49750 0.50250 0 0 9000 9000 1523210 929450 593760 139708 75772 63936 666696 CONTRACT ADVANCES 1258451 1258451 7214663 6833 6833 7207830 0 7207830 6911091 131406 131406 6779685 0 6779685 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUND ASSETS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 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. GOLF OUTING 30868 20864 10004 19172 336 572 EMERGING PHILANTHROPY 13471 2158 11313 447 181 609 44339 23022 21317 19172 447 517 1181 21317 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS 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: BAD DEBT EXPENSE -131,406. 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 12A, I WOMEN'S PRISON ASSOCIATION AND HOME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0