2018-04-12T17:13:06-05:00 2016-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2016-01-01 273530769 AGAHOZO-SHALOM YOUTH VILLAGE INC AGAH 6463817866 498 SEVENTH AVENUE 15TH FLOOR New York NY 10018 JOHN HOOVER cfo 6463817866 2018-04-12 1 THOMAS LANNING P00851654 2122970400 2018-03-27 66.77.76.5 2018-04-12 13:29:21 PD 134962201731903cae36 2017-11-15 P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ADA6FCD58B0E6A74274FAFEDA1DA4E4F23067500 2016 2021-01-29 14:40:06Z X JOHN HOOVER 498 SEVENTH AVENUE 15TH FLOOR New York NY 10018 2970534 0 X www.asyv.org X 2010 DE ASYV IS A COMPREHENSIVE HOME, COMMUNITY, AND HIGH SCHOOL FOR 500 ORPHANS INRWANDA'S EASTERN PROVINCE. 19 19 6 19 0 0 3413854 2840483 0 57585 38247 52109 89522 -517962 3541623 2432215 0 65000 0 0 1616552 1455977 62732 0 289799 1287169 1260940 2966453 2781917 575170 -349702 14021075 13700937 372166 374673 13648909 13326264 X TO ENABLE ORPHANED AND VULNERABLE YOUTH TO REALIZE THEIR MAXIMUM POTENTIAL BY PROVIDING THEM WITH A SAFE AND SECURE LIVING ENVIRONMENT, HEALTH CARE, EDUCATION AND NECESSARY LIFE SKILLS. EDUCATION AND SERVICE ARE USED TO MODEL AND CREATE SOCIALLY RESPONSIBLE CITIZENS IN RWANDA AND AROUND THE WORLD. 0 0 2040462 65000 62098 ASYV PROVIDES A HIGH SCHOOL EDUCATION, RESIDENTIAL FACILITIES AND THERAPEUTIC TREATMENT TO ORPHANED AND VULNERABLE TEENS IN RWANDA. 2040462 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 6 1 0 1 RW 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY DE X vladimir grigoryev 2129310113 445 Park Avenue 16th Floor new york NY 10022 Bertrand Kayranga Board Member 2.00 X 0 0 0 Bill Bertolet Board Member 2.00 X 0 0 0 Brian Walsh Board Member 2.00 X 0 0 0 Christy Lamagna Board Member 2.00 X 0 0 0 Elizabeth Stern Board Member 2.00 X 0 0 0 Gideon Herscher Board Member 2.00 X 0 0 0 Jason Kotik Board Member 2.00 X 0 0 0 Jason Merrin Board Member 2.00 X 0 0 0 Jean Kagubare Board Member 2.00 X 0 0 0 Jeff Swartzman Secretary 5.00 X X 0 0 0 John Hoover Treasurer 5.00 X X 0 0 0 Kathy Harris Board Member 2.00 X 0 0 0 Laurie Toll Franz Chair 30.00 X X 0 0 0 Lisa Issroff Board Member 5.00 X 0 0 0 Michael DelGiacco Board Member 2.00 X 0 0 0 Ran Goshen Board Member 2.00 X 0 0 0 Sam Merrin Board Member 2.00 X 0 0 0 Seth Rosenzweig Board Member 2.00 X 0 0 0 Steve Moss Board Member 2.00 5.00 X 0 0 0 Louis D'Souza CFO 40.00 X 109725 0 36661 109725 0 36661 1 0 0 0 0 1024610 1815873 11490 2840483 Program service fees 900099 57585 57585 57585 33869 33869 103375 0 103375 103375 103375 34367 16127 18240 18240 18240 47520 1024610 522192 -474672 -474672 Miscellaneous Revenue 900099 4513 4513 loss from currency exchange 900099 -151178 -151178 -146665 2432215 62098 0 -470366 65000 65000 146385 95207 24777 26401 1243581 956630 136831 150120 4540 1338 1573 1629 61471 18110 21302 22059 65600 65600 2540 2540 53635 7424 45582 629 76150 67337 6490 2323 28665 14865 13800 197499 157995 17233 22271 17293 8427 3888 4978 65 65 308025 307112 913 64210 45228 18982 Food and supplies 273784 212676 44771 16337 equipment and maintenan 75628 43608 32020 special events 30118 22518 2905 4695 medical expense 24239 24239 43489 7613 11319 24557 2781917 2040462 451656 289799 608250 876861 773940 770922 929394 625784 5352 1404 259445 259445 194478 16124 11751362 1866023 10076050 9885339 756082 814444 418084 450614 14021075 13700937 122166 124673 250000 250000 372166 374673 X 12198912 11763016 724997 838248 725000 725000 13648909 13326264 14021075 13700937 -349702 27057 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 758472 59383 817855 720901 25000 12571 758472 700000 20901 720901 0.00010 0.88650 0.11340 0 0 229102 229102 11102331 1593875 9508456 418815 272148 146667 1114 1114 9885339 Refundable advance 250000 250000 X 2709554 27057 60000 15186 102243 2607311 -175096 -175096 2432215 3039715 60000 197798 257798 2781917 0 2781917 Part V, Line 4: THE ENDOWMENT FUNDS WILL BE USED FOR PROGRAMS IN THE VILLAGE. Part X, Line 2: ASYV is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code. ASYV has no unrecognized tax benefits at December 31, 2016 and 2015. ASYV's federal and state income tax returns from 2013 to current are open and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, as applicable. If necessary, ASYV would recognize interest and penalties associated with tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the accompanying consolidated statements of financial position. The operations of See Far have no material income tax liability exposure. Part XI, Line 2d - Other Adjustments: Related organization revenue 15,186. Part XI, Line 4b - Other Adjustments: Fundraising expense -175,096. Part XII, Line 2d - Other Adjustments: Related organization expenses 22,702. Fundaising expense 175,096. 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 THE ORGANIZATION HAS PUBLICIZED OUR POLICY IN THE NEW TIMES NEWSPAPER IN RWANDA. Schedule E, Part I, Line 4 All Full Time Staff and faculty are RWANDAN. Sub-Saharan Africa - rwanda 1 140 Program Services PROVIDES A HIGH SCHOOL EDUCATION, RESIDENTIAL FACILITIES AND THERAPEUTIC TREATMENT TO ORPHANED AND VULNERABLE TEENS IN RWANDA. 1615699 1 140 0 0 1 140 1615699 0 1615699 0 0 1 0 0 0 X X X X 1 Astic Productions LLC 850 seventh ave ph-b new york NY 10019 event planning 0 737194 30000 707194 737194 30000 707194 NY STAND UP EVENT 737194 689674 47520 97600 125016 anne's night 334936 334936 299576 1072130 1024610 47520 97600 424592 522192 -474672 0 Empowerment Works Inc 1801 Lincoln blvd suite 138 venice VA 90291 311796801 501(c)(3) 65000 general support 1 form 990, Page 1, Section B: Return was amended to reflect changes on Parts VIII, IX, X, and Scheduled G as per audited financial statements. Form 990, Part VI, Section A, line 2 BOARD MEMBERS JASON MERRIN AND SAM MERRIN HAVE A FAMILY RELATIONSHIP Form 990, Part VI, Section B, line 11b FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. THEN THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING with the irs. Form 990, Part VI, Section B, line 12c at the annual Board meeting which is usually in February of each year the officers & directors, are required to disclose any potential conflicts of interest. Form 990, Part VI, Section C, line 19 Documents are available to the public upon request. FORM 990, PART XII, LINE 2C: The selection and oversight process did not change from the prior year. Form 990, Part V, 2A: EMPLOYEES IN THE UNITED STATES ARE PAID THROUGH A THIRD PARTY AMBROSE EMPLOYER GROUP LLC EIN: 13-3867443 AND DID NOT RECEIVE A W-2 FROM ASYV. EMPLOYEES IN RWANDA ARE PAID BY ASYV BUT DO NOT RECEIVE A W-2. SEE FAR ENTERPRISE ltd Jesusis Able House Kanobe Road kigali kigali RW training RW agahozo-shalom youth village inc C 2511 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0