LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC (EIN 13-2756320)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-11-05
- IRS object ID
- 201813099349302261
- Schema version
- 2017v2.3
- 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 | 2018-11-05T14:48:16-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132756320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL ACTION CENTER OF THE CITY OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 2122431313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET NO 402 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL N SAMUELS | PersonNm |
| Person Title | DIRECTOR/PRESIDENT | PersonTitleTxt |
| Phone | 2122431313 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2018-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-05 | IPDt |
| IP Tm | 14:57:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B6660A8201492DAACDA50997436EF5D0DA11402 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79DA3F7F838F945FD86622B3E897B41B13144F08 | AtSubmissionFilingDeviceId |
| 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 | PAUL N SAMUELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET NO 402 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,078,415 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LEGAL SERVICES - THE LEGAL ACTION CENTER ("LAC") IS A NOT-FOR-PROFIT LAW AND POLICY ORGANIZATION WITH OFFICES IN NEW YORK CITY AND WASHINGTON, D.C.. LAC IS THE ONLY ORGANIZATION IN THE COUNTRY WHOSE SOLE MISSION IS TO FIGHT DISCRIMINATION AGAINST AND PROTECT THE PRIVACY OF PEOPLE LIVING WITH CRIMINAL RECORDS, DRUG OR ALCOHOL HISTORIES AND/OR HIV/AIDS. WE HAVE A MULTI-FACETED APPROACH THAT INVOLVES DIRECT CLIENT LEGAL SERVICES AND IMPACT LITIGATION, TECHNICAL ASSISTANCE AND TRAINING TO AGENCIES THAT SERVE OUR CLIENTELE, AND POLICY ADVOCACY TO CREATE SYSTEMIC CHANGES THAT WILL BENEFIT OUR CLIENTS. WE PROVIDE FREE LEGAL ASSISTANCE TO INDIVIDALS THROUGHOUT NEW YORK STATE; MANY OF OUR CLIENTS HAVE ISSUES CROSSING ALL THREE OF OUR SUBJECT AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,382,536 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,377,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $228,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $510,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,849 | PYOtherRevenueAmt |
| CY Other Revenue | $122,567 | CYOtherRevenueAmt |
| PY Total Revenue | $4,735,231 | PYTotalRevenueAmt |
| CY Total Revenue | $6,017,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,145,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,779,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $471,328 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,063,527 | PYOtherExpensesAmt |
| CY Other Expenses | $2,060,649 | CYOtherExpensesAmt |
| PY Total Expenses | $5,209,211 | PYTotalExpensesAmt |
| CY Total Expenses | $5,840,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$473,980 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,532,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,697,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,446,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,433,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,086,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,263,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEGAL ACTION CENTER IS THE ONLY NON-PROFIT LAW AND POLICY ORGANIZATION IN THE U.S. WHOSE SOLE MISSION IS TO FIGHT DISCRIMINATION AGAINST PEOPLE WITH HISTORIES OF ADDICTION, HIV/AIDS, OR CRIMINAL RECORDS, AND TO ADVOCATE FOR SOUND PUBLIC POLICIES IN THESE AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,589,322 | ExpenseAmt |
| Revenue | $510,585 | RevenueAmt |
| Desc | SINCE THE LEGAL ACTION CENTER'S FOUNDING IN 1973, WE HAVE FOUGHT DISCRIMINATION AGAINST PEOPLE WITH HISTORIES OF ADDICTION, HIV/AIDS, AND/OR CRIMINAL RECORDS. THROUGH OUR LEGAL AND POLICY PROJECTS, WE HELP THESE INDIVIDUALS TO OVERCOME UNJUST SYSTEMIC BARRIERS TO EMPLOYMENT, HOUSING, HEALTHCARE, EDUCATION, AND EQUAL JUSTICE. THROUGH STATE AND FEDERAL LAW AND POLICY WORK, DIRECT LEGAL SERVICES, AWARENESS-RAISING, AND TECHNICAL ASSISTANCE, WE HAVE CONSISTENTLY ADVOCATED ON BEHALF OF PEOPLE WITH SUDS, HIV/AIDS, AND/OR CRIMINAL RECORDS. OUR FOCUS HAS ALWAYS BEEN AT THE INTERSECTION OF HEALTH AND JUSTICE, AND BY FOCUSING ON THESE THREE MAIN ISSUE AREAS, WE AIM TO TACKLE THE ROOTS OF SYSTEMIC INJUSTICE IN OUR COUNTRY. LAC HAS SECURED MANY IMPORTANT VICTORIES FOR THE CONSTITUENTS WE SERVE IN THE PAST YEAR. WE HAVE WORKED TO EXPAND ACCESS TO ADDICTION TREATMENT AND SERVICES AND PROTECT THE PRIVACY OF INDIVIDUALS SO THEY CAN GET AND MAINTAIN THE LIFE-SAVING CARE THEY NEED. WE HAVE PROMOTED A PUBLIC HEALTH RESPONSE OVER MASS INCARCERATION AND WORKED TO SUPPORT RE-ENTRY SERVICES, INCLUDING CONNECTING THE CRIMINAL JUSTICE-INVOLVED POPULATION TO ESSENTIAL HEALTH CARE AND BENEFITS. ADDITIONALLY, WE CONTINUE TO SUPPORT HIV PREVENTION, TREATMENT AND CONFIDENTIALITY. IN THE 2017-2018 FISCAL YEAR, LAC HELPED 1,882 INDIVIDUALS IN NEW YORK STATE RESOLVE CIVIL LEGAL PROBLEMS, 1,442 OF WHICH WERE RELATED TO A CRIMINAL RECORD, 242 OF WHICH WERE RELATED TO A SUD, AND 199 OF WHICH WERE RELATED TO HIV. WE ASSIST MANY OF OUR CLIENTS IN OBTAINING AND CLEANING UP THEIR NEW YORK STATE RAP SHEETS AS WELL AS CERTIFICATES OF GOOD CONDUCT OR RELIEF FROM DISABILITIES THAT ARE OFTEN ESSENTIAL TO FINDING JOBS OR ACQUIRING PROFESSIONAL LICENSES. WE ALSO HELP CLIENTS PREPARE AND FILE EMPLOYMENT DISCRIMINATION COMPLAINTS WITH THE NEW YORK STATE HUMAN RIGHTS DIVISION. TO BROADEN OUT IMPACT AND EMPOWER OUR CLIENTS, WE ALSO AUTHOR AND DISSEMINATE A WIDE VARIETY OF FREE PUBLICATIONS THAT HELP PRO SE INDIVIDUALS (INCLUDING PRISON INMATES) AND OTHER ADVOCATES UNDERSTAND AND ENFORCE THEIR CIVIL AND PRIVACY RIGHTS. IN THE PAST FISCAL YEAR, WE ALSO PROVIDED TRAINING AND TECHNICAL ASSISTANCE (TA) ON LEGAL ISSUES TO 218 AGENCIES THROUGHOUT NEW YORK STATE, INCLUDING DRUG AND ALCOHOL TREATMENT PROGRAMS, GROUPS THAT ASSIST FORMERLY INCARCERATED PEOPLE, AGENCIES PROVIDING HIV PREVENTION AND CARE, AND HOSPITALS. TOPICS WE HAVE A TRAINED ON INCLUDE: EMPLOYMENT DISCRIMINATION, CONFIDENTIALITY OF DRUG AND ALCOHOL TREATMENT AND HIV RECORDS, AND RIGHTS OF ADOLESCENTS IN THE AGE OF AIDS. OUR TA COMPLIMENTS OUR LEGAL SERVICES WORK AS WE KEEP TRAINEES ABREAST OF LEGAL DEVELOPMENTS (SOME OF WHICH WE HAVE ACHIEVED THROUGH LITIGATION AND POLICY ADVOCACY), AND WE IN TURN KEEP UP TO DATE ON THE ISSUES OUR CONSTITUENTS AND THEIR PROVIDERS FACE. IN ADDITION TO OUR FREE LEGAL SERVICES DETAILED ABOVE, WE CONDUCT IMPACT LITIGATION IN OUR ISSUE AREAS IN STATE AND FEDERAL COURTS AND BEFORE ADMINISTRATIVE AGENCIES SUCH AS THE NEW YORK STATE DIVISION AND NEW YORK CITY COMMISSION ON HUMAN RIGHTS, AS WELL AS FEDERAL AGENCIES CHARGED WITH ENFORCING FEDERAL ANTI-DISCRIMINATION AND HEALTH PRIVACY LAWS. OUR LITIGATION GENERALLY INVOLVES NOVEL ISSUES OF LAW AND IS DESIGNED TO IMPACT LARGE GROUPS OF PEOPLE. WE LEVERAGE OUR RESOURCES TO SECURE PRO BONO PARTNERSHIPS WITH LAW FIRMS WHOSE ATTORNEYS EITHER CO-COUNSEL MATTERS WITH LAC STAFF OR HANDLE THEM UNDER OUR SUPERVISION. LAC'S POLICY ADVOCACY IS A MAJOR PORTION OF OUR EFFORTS NOT ONLY IN NEW YORK STATE, BUT ON A NATIONAL LEVEL AS WELL. AS CONGRESS AND THE NEW ADMINISTRATION CONSIDERED VARIOUS PLANS TO REPEAL AND REPLACE THE AFFORDABLE CARE ACT (ACA) OVER THE COURSE OF 2017, LAC DEVELOPED RECOMMENDATIONS TO PROTECT GAINS MADE TOWARD BETTER COVERAGE OF AND ACCESS TO SUD AND MENTAL HEALTH (MH) CARE. THROUGH OUR LEADERSHIP AND STAFFING OF THE COALITION FOR WHOLE HEALTH, WE DEVELOPED RECOMMENDATIONS URGING POLICYMAKERS TO ENSURE THAT ALL PROPOSALS REQUIRE COVERAGE OF SUD AND MH SERVICES AND MEDICATIONS AND THAT THE COVERAGE BE AT PARITY WITH OTHER HEALTH CARE BENEFITS. IN JUNE OF 2017, LAC, ALONG WITH ORGANIZATIONAL PARTNERS TREATMENT RESEARCH INSTITUTE (TRI), CENTER ON ALCOHOL AND SUBSTANCE ABUSE AT COLUMBIA UNIVERSITY (CASA), AND PARTNERSHIP FOR DRUG-FREE KIDS, LAUNCHED THE ADDICTIONS SOLUTIONS CAMPAIGN. THE CAMPAIGN SEEKS TO SECURE EQUITABLE INSURANCE COVERAGE FOR ADDICTION TREATMENT THROUGH THE ENFORCEMENT OF THE MENTAL HEALTH PARITY AND ADDICTION EQUITY ACT OF 2008 (PARITY ACT). THE CAMPAIGN'S FIRST INITIATIVE WAS THE RELEASE OF A GROUNDBREAKING REPORT, "PARITY TRACKING PROJECT: MAKING PARITY A REALITY," WHICH CONCLUDED THAT THE PARITY ACT ENFORCEMENT FRAMEWORK - INSURANCE DEPARTMENT PLAN REVIEW AND CONSUMER COMPLAINTS - IS INADEQUATE FOR ROBUST ENFORCEMENT OF THE LAW AND OFFERED RECOMMENDATIONS TO IMPROVE ENFORCEMENT EFFORTS. LAC ALSO WORKS AT THE INTERSECTION OF HEALTH AND CRIMINAL JUSTICE TO PROMOTE DIVERSION FROM LAW ENFORCEMENT AND INCARCERATION AND LEVERAGE A STRONGER PUBLIC HEALTH RESPONSE. AS OUR NATION FACES AN ENORMOUS OPIOID EPIDEMIC, WE HAVE WORKED TO REDUCE BARRIERS TO THE THREE FDA APPROVED MEDICATIONS TO TREAT OPIATE USE DISORDER. LIKEWISE, AS ONE OF THE NATION'S LEADING EXPERTS ON THE CONFIDENTIALITY LAW ON SUBSTANCE USE DISORDER RECORDS KNOWN AS "42 CFR PART 2, OR "PART 2," WE HAVE WORKED VIGILANTLY TO ENSURE THAT THESE PROTECTIONS REMAIN STRONG SO THAT INDIVIDUALS WITH ADDICTIONS WILL NOT BE DISCOURAGED FROM SEEKING AND SUSTAINING TREATMENT OUT OF FEAR THAT THEIR RECORDS BE USED AGAINST THEM IN CRIMINAL OR CIVIL PROCEEDINGS OR CAUSE THEM TO BE DENIED HEALTH BENEFITS OR EMPLOYMENT OPPORTUNITIES. THIS HAS BEEN AN IMPORTANT FOCUS OF OUR FEDERAL POLICY ADVOCACY EFFORTS IN 2017-2018, AS CONGRESS CONSIDERED LEGISLATION WHICH WOULD SIGNIFICANTLY WEAKEN THESE CRITICAL CONFIDENTIALITY REQUIREMENTS.SIMILARLY, IN 2017, LAC JOINED WITH THE AIDS LAW PROJECT OF PENNSYLVANIA (ALPP) AND BERGER & MONTAGUE, P.C., A PHILADELPHIA-BASED NATIONAL CLASS ACTION FIRM, TO FILE A FEDERAL CLASS ACTION LAWSUIT AGAINST AETNA HEALTH INSURANCE FOR ITS FAILURE TO RESPECT THE PRIVACY RIGHTS OF PEOPLE TAKING HIV MEDICATION. THE LAWSUIT, FILED IN THE U.S. DISTRICT COURT FOR THE EASTERN DISTRICT OF PENNSYLVANIA, ARGUED THAT THE INSURER VIOLATED SEVERAL LAWS BY REVEALING HIGHLY CONFIDENTIAL HIV INFORMATION OF APPROXIMATELY 12,000 CUSTOMERS IN AT LEAST 23 STATES. LAC'S EFFORTS IN THIS CASE AND IN SUPPORT OF HIV CONFIDENTIALITY RECEIVED WIDESPREAD MEDIA COVERAGE, FROM THE WASHINGTON POST AND NEW YORK TIMES TO CNN AND THE BBC.ALSO IN 2017, LAC'S NATIONAL H.I.R.E. NETWORK (HELPING INDIVIDUALS WITH CRIMINAL RECORDS REENTER THROUGH EMPLOYMENT) NETWORK WORKED WITH THE AMERICAN CIVIL LIBERTIES UNION (ACLU) TRONE CENTER FOR JUSTICE & EQUALITY ON A REPORT CALLED "BACK TO BUSINESS: HOW HIRING FORMERLY INCARCERATED JOB SEEKERS BENEFITS YOUR COMPANY," WHICH DOCUMENTS SUCCESSFUL CORPORATE POLICIES THAT GIVE FORMERLY-INCARCERATED AMERICANS A FAIR CHANCE AT EMPLOYMENT AND REENTRY. H.I.R.E. ALSO COLLABORATED WITH THE COLLATERAL CONSEQUENCES RESOURCE CENTER, THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS, AND THE NATIONAL LEGAL AID AND DEFENDER ASSOCIATION TO LAUNCH THE NEWLY EXPANDED AND FULLY UPDATED RESTORATION OF RIGHTS PROJECT, A STATE-BY-STATE ANALYSIS OF LAWS AND PRACTICES RELATING TO THE RESTORATION OF RIGHTS AND STATUS FOLLOWING ARREST OR CONVICTION. AS THE ONLY NON-PROFIT LAW AND POLICY ORGANIZATION IN THE UNITED STATES WHOSE SOLE MISSION IS TO FIGHT DISCRIMINATION AGAINST PEOPLE WITH HISTORIES OF ADDICTION, HIV/AIDS, AND/OR CRIMINAL RECORDS, WE REMAIN STEADFAST IN OUR MISSION AND WILL CONTINUE SERVICE THOSE IN NEED AND TO ADVOCATE FOR SOUND PUBLIC POLICIES IN THESE AREAS. | Desc |
| Total Program Service Expenses | $4,589,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL SAMUELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122431313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES YATES | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BARTHOLET | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J SUYDAM | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ERIC D BALBER | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE B CUSACK | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ZABEL | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN CUTLER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JASON FLOM | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE H MANDELBAUM | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BRAD S KARP | ||||||||
| CHAIRMAN | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DOUG LIMAN | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MELTSNER | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARK C MORRIL | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DAWN DOVER | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL K ROBERTS JR | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY C THOMPSON | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ED SHAW | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARC L MILLER | ||||||||
| TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY BETH FORSHAW | ||||||||
| VICE CHAIRMAN | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY MULLIGAN | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SHARON SCHNEIER | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH SACKSTEDER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KAMRAN MASOOD | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ALEXIS GADSDEN | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA PANTIN | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PAUL SAMUELS | ||||||||
| DIRECTOR/PRESIDENT | 40.00 | $241,639 | $0 | $31,717 | Yes (X) | |||
| JOSEPH THOMPSON | ||||||||
| CFO | 40.00 | $159,097 | $0 | $16,720 | Yes (X) | |||
| ANITA MARTON | ||||||||
| VICE PRESIDENT | 32.00 | $139,804 | $0 | $22,196 | Yes (X) | |||
| SALLY FRIEDMAN | ||||||||
| LEGAL DIRECTOR | 36.00 | $131,679 | $0 | $6,876 | Yes (X) | |||
| ROBERT LEVY | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $150,004 | $0 | $28,852 | Yes (X) | |||
| GABRIELLE DE LA GUERRONIERRE | ||||||||
| DIRECTOR OF NATIONAL POLICY | 40.00 | $124,933 | $0 | $10,701 | Yes (X) | |||
| TRACIE GARDNER | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $141,045 | $0 | $10,861 | Yes (X) | |||
| ROBERTA MEYERS DOUGLAS | ||||||||
| DIRECTOR OF NATIONAL HIRE NETWORK | 40.00 | $101,875 | $0 | $33,854 | Yes (X) | |||
| ELLEN WEBER | ||||||||
| VICE PRESIDENT OF HEALTH INITIATIVES | 40.00 | $115,094 | $0 | $11,852 | Yes (X) | |||
| ABIGAIL WOODWORTH | ||||||||
| DIRECTOR OF COMMUNICATIONS AND STRATEGY | 40.00 | $107,377 | $0 | $27,682 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,412,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH MANAGEMENT CORPORATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 MARKET ST 1500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SUBCONSULTANT | ServicesDesc |
| Compensation | $150,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $793,640 | FundraisingAmt |
| Government Grants | $1,705,286 | GovernmentGrantsAmt |
| All Other Contributions | $2,878,929 | AllOtherContributionsAmt |
| Total Contributions | $5,377,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING FEES & MISC. | 541900 | $485,850 | $485,850 |
| PUBLICATIONS & CONSUL. | 541100 | $24,735 | $24,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $510,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,759 | TotalRevenueColumnAmt |
| Exclusion | $6,759 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,945 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,945 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,945 | TotalRevenueColumnAmt |
| Exclusion | $114,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,649 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $793,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,649 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,622 | TotalRevenueColumnAmt |
| Exclusion | $7,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,622 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,017,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $510,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,709 | TotalAmt |
| Program Services | $580,141 | ProgramServicesAmt |
| Management And General | $191,675 | ManagementAndGeneralAmt |
| Fundraising | $208,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,426 | TotalAmt |
| Program Services | $1,782,472 | ProgramServicesAmt |
| Management And General | $266,856 | ManagementAndGeneralAmt |
| Fundraising | $101,098 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,715 | TotalAmt |
| Program Services | $58,779 | ProgramServicesAmt |
| Management And General | $8,336 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,823 | TotalAmt |
| Program Services | $294,371 | ProgramServicesAmt |
| Management And General | $49,975 | ManagementAndGeneralAmt |
| Fundraising | $16,477 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,014 | TotalAmt |
| Program Services | $165,870 | ProgramServicesAmt |
| Management And General | $30,980 | ManagementAndGeneralAmt |
| Fundraising | $20,164 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,147 | TotalAmt |
| Management And General | $12,147 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,035 | TotalAmt |
| Program Services | $964,832 | ProgramServicesAmt |
| Management And General | $69,867 | ManagementAndGeneralAmt |
| Fundraising | $20,336 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,741 | TotalAmt |
| Program Services | $23,852 | ProgramServicesAmt |
| Fundraising | $9,889 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,150 | TotalAmt |
| Program Services | $56,819 | ProgramServicesAmt |
| Management And General | $10,612 | ManagementAndGeneralAmt |
| Fundraising | $13,719 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,763 | TotalAmt |
| Program Services | $426,315 | ProgramServicesAmt |
| Management And General | $79,624 | ManagementAndGeneralAmt |
| Fundraising | $51,824 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,761 | TotalAmt |
| Program Services | $74,683 | ProgramServicesAmt |
| Management And General | $21,769 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,085 | TotalAmt |
| Program Services | $12,404 | ProgramServicesAmt |
| Management And General | $6,336 | ManagementAndGeneralAmt |
| Fundraising | $1,345 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,832 | TotalAmt |
| Management And General | $2,832 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178 | TotalAmt |
| Program Services | $2,429 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,501 | TotalAmt |
| Program Services | $13,377 | ProgramServicesAmt |
| Management And General | $2,498 | ManagementAndGeneralAmt |
| Fundraising | $1,626 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $103,342 | $68,397 | $18,739 | $16,206 |
| LIBRARY MAINTENANCE | $27,177 | $27,177 | ||
| EQUIPMENT RENTAL | $25,658 | $19,611 | $3,663 | $2,384 |
| SUPPLIES | $23,279 | $17,793 | $3,323 | $2,163 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,840,336 | TotalAmt |
| Program Services | $4,589,322 | ProgramServicesAmt |
| Management And General | $779,686 | ManagementAndGeneralAmt |
| Fundraising | $471,328 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,264 | BOYAmt |
| EOY | $87,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,530 | BOYAmt |
| EOY | $1,447,687 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,597 | BOYAmt |
| EOY | $993,447 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468 | BOYAmt |
| EOY | $106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,908 | BOYAmt |
| EOY | $24,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $687,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $655,696 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,251 | BOYAmt |
| EOY | $31,547 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,883 | BOYAmt |
| EOY | $112,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,901 | BOYAmt |
| EOY | $2,697,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,477 | BOYAmt |
| EOY | $515,658 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,405 | BOYAmt |
| EOY | $524,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,955 | BOYAmt |
| EOY | $393,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,837 | BOYAmt |
| EOY | $1,433,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,906 | BOYAmt |
| EOY | $636,217 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,158 | BOYAmt |
| EOY | $627,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,064 | BOYAmt |
| EOY | $1,263,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,901 | BOYAmt |
| EOY | $2,697,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $177,430 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,024,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,133,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,684,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,382,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377,855 | CurrentTaxYearAmt |
| Total | $23,603,635 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,024,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,133,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,684,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,382,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377,855 | CurrentTaxYearAmt |
| Total | $23,603,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $767,034 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,836,601 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,704 | CurrentTaxYearAmt |
| Total | $352,680 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,271 | CurrentTaxYearAmt |
| Total | $117,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,074,145 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,457,439 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2013 AMOUNT: $ 16,161. 2014 AMOUNT: $ 12,622. 2015 AMOUNT: $ 11,846. 2016 AMOUNT: $ 8,930. 2017 AMOUNT: $ 68,271. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,323 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,824 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,147 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,828,189 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,840,336 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $442,017 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,504 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $370,674 | CurrentYearMinus3Amt |
| Current Year Minus2 | $401,306 | CurrentYearMinus2Amt |
| Current Year Minus1 | $410,461 | CurrentYearMinus1Amt |
| Current Year | $442,017 | CurrentYearAmt |
| Total | $1,624,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,436,687 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $543 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,721 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,546 | CurrentYearMinus1Amt |
| Current Year | $12,147 | CurrentYearAmt |
| Total | $30,957 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $92,669 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,327 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,615 | CurrentYearMinus1Amt |
| Current Year | $110,504 | CurrentYearAmt |
| Total | $406,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $609,173 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $5,921 | CurrentYearMinus1Amt |
| Current Year | $6,323 | CurrentYearAmt |
| Total | $12,244 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,398 | DepreciationAmt |
| Book Value | $27,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,298 | DepreciationAmt |
| Book Value | $3,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,547 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $393,975 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $393,975 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,413,979 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $396,213 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $396,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,017,766 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,017,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,236,549 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $396,213 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $396,213 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,840,336 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,840,336 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2018 AND 2017, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTHUR LIMAN BENEFIT | Event1Nm |
| Gross Receipts Event1 | $854,289 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $793,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,649 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $45,400 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,399 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,850 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $854,289 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $793,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,649 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $45,400 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,399 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,850 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,649 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL SAMUELS | ||||||||||||||
| DIRECTOR/PRESIDENT | $241,639 | $0 | $0 | $0 | $0 | $0 | $7,912 | $0 | $23,805 | $0 | $273,356 | $0 | $0 | $0 |
| JOSEPH THOMPSON | ||||||||||||||
| CFO | $159,097 | $0 | $0 | $0 | $0 | $0 | $4,598 | $0 | $12,122 | $0 | $175,817 | $0 | $0 | $0 |
| ANITA MARTON | ||||||||||||||
| VICE PRESIDENT | $139,804 | $0 | $0 | $0 | $0 | $0 | $4,910 | $0 | $17,286 | $0 | $162,000 | $0 | $0 | $0 |
| ROBERT LEVY | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $150,004 | $0 | $0 | $0 | $0 | $0 | $5,469 | $0 | $23,383 | $0 | $178,856 | $0 | $0 | $0 |
| TRACIE GARDNER | ||||||||||||||
| ASSOCIATE DIRECTOR | $141,045 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,861 | $0 | $151,906 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY THE CONTROLLER AND THE VICE PRESIDENT/CHIEF FINANCE OFFICER. THE FORM 990 IS THEN FORWARDED TO THE DIRECTOR/PRESIDENT FOR REVIEW AND THEN TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | LEGAL ACTION CENTER MADE IT MANDATORY FOR ALL BOARD OF DIRECTORS' MEMBERS TO FILL-OUT ANNUALLY THE "CONFLICT OF INTEREST FORM." |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1)COMPENSATION SURVEY OR STUDY; 2)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES OTHER: PROGRAM SERVICE EXPENSES 964,832. MANAGEMENT AND GENERAL EXPENSES 69,867. FUNDRAISING EXPENSES 20,336. TOTAL EXPENSES 1,055,035. |
| FORM 990, PART XI, LINE 2C: | HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
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