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WORLD FEDERATION OF THERAPEUTIC COMMUNITIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WORLD FEDERATION OF THERAPEUTIC COMMUNITIES INC (EIN 13-3072746)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-07
IRS object ID
201720669349300322
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-03-07T15:17:34-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132738625PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DDK & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PENN PLAZA 4TH FLRAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133072746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD FEDERATION OF THERAPEUTICBusinessNameLine1Txt
Business Name Line2COMMUNITIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone4155267808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 PAUL DRIVE ATTN M GARIBAYAddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY GELORMINOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4155267808PhoneNum
Signature2017-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE PRITIKINPreparerPersonNm
PTINP00086583PTIN
Phone2129970600PhoneNum
Preparation2016-12-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDR SUSHMA D TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 PAUL DRIVEAddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,550GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WFTC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE GOAL OF THE WORLD FEDERATION OF THERAPEUTIC COMMUNITIES (WFTC) IS TO JOIN TOGETHER IN A WORLDWIDE ASSOCIATION OF SHARING, UNDERSTANDING AND COOPERATION WITHIN THE GLOBAL TC MOVEMENT AS WELL AS TO WIDEN RECOGNITION AND ACCEPTANCE OF THE THERAPEUTIC COMMUNITY AND THE THERAPEUTIC COMMUNITY APPROACH AMONG HEALTH ORGANIZATIONS AND HEALTH DELIVERY SYSTEMS OF INTERNATIONAL AND NATIONAL BODIES.THE WFTC CALLS FOR A HOLISTIC APPROACH TO HEALING - DRAWING UPON ALL THE DISCIPLINES, INCLUDING MEDICAL, PSYCHIATRIC, AND SOCIAL SERVICES, AS WELL AS TC TRAINED PROFESSIONAL SERVICE PROVIDERS. THE WFTC RECOGNIZES THE IMPORTANCE OF ADAPTING THE TC MODEL TO THE RESPECTIVE CULTURES OF PROGRAMS IN COUNTRIES WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$29,116PYProgramServiceRevenueAmt
CY Program Service Revenue$12,550CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$29,116PYTotalRevenueAmt
CY Total Revenue$12,550CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$27,879PYOtherExpensesAmt
CY Other Expenses$16,599CYOtherExpensesAmt
PY Total Expenses$27,879PYTotalExpensesAmt
CY Total Expenses$16,599CYTotalExpensesAmt
PY Revenues Less Expenses$1,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,049CYRevenuesLessExpensesAmt
Total Assets BOY$28,113TotalAssetsBOYAmt
Total Assets EOY$24,064TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,064NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RELATE, AS THE INTERNATIONAL VOICE FOR THE THERAPEUTIC COMMUNITY MOVEMENT TO OTHER SEGMENTS OF THE WORLDWIDE TREATMENT, PREVENTION, ENFORCEMENT AND RESEARCH AREAS;TO ARTICULATE DEFINITIONS AND STANDARDS OF PRACTICE FOR THE INTERNATIONAL THERAPEUTIC COMMUNITY MOVEMENT;TO CREATE AN INTERNATIONAL REPOSITORY AND DISTRIBUTION CENTER FOR WORLDWIDE THERAPEUTIC COMMUNITY DATA AND INFORMATION;TO COORDINATE TRAINING TEAMS AND PROGRAMS IN ASSISTING TREATMENT COLLEAGUES TO ESTABLISH AND ENHANCE VIABLE THERAPEUTIC COMMUNITIES;TO SECURE FUNDING FOR THE WFTC AND ITS EFFORTS IN TRAINING AND RESEARCH FROM GOVERNMENT, CORPORATE AND FOUNDATION SOURCES;TO BUILD BRIDGES WITH OTHER PROFESSIONAL DISCIPLINES (PSYCHIATRY, PSYCHOLOGY, SOCIOLOGY, MANAGEMENT, ETC.) FOR THE PURPOSE OF DEVELOPING MUTUAL UNDERSTANDING AND PARTNERSHIP IN HEALTH DELIVERY;TO ESTABLISH OFFICIAL LIAISON WITH INTERNATIONAL GOVERNMENTAL AS WELL AS PROFESSIONAL AND PRIVATE BODIES;MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,272ExpenseAmt
Revenue$12,550RevenueAmt
DescINVOLVED WITH FURTHERING THE DEVELOPMENT OF THERAPEUTIC COMMUNITIES WORLD WIDE THROUGH THE ESTABISHMENT OF INTERNATIONAL COMMUNICATION AND THE SPONSORING OF THE WORLD CONFERENCES OF THERAPEUTIC COMMUNITIES.Desc
Total Program Service Expenses$3,272TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIGUEL A GARIBAY CO CENTER POINTINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4155267808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 PAUL DRIVEAddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM B O'BRIEN
PRESIDENT EMERITUS1.00Yes (X)$0$0$0
MICHAEL B HARLE
TREASURER1.00Yes (X)$0$0$0
MOHD YUNUS PATHI MOHD
1ST VICE PRESIDENT1.00Yes (X)$0$0$0
ANTHONY GELORMINO
PRESIDENT1.00Yes (X)$0$0$0
ENRICO COSTA
2ND VICE PRESIDENT1.00Yes (X)$0$0$0
CATHERINE AHEARN
SECRETARY1.00Yes (X)$0$0$0
FR LAMBERTUS SOMAR
3RD VICE PRESIDENT1.00Yes (X)$0$0$0
JUAN PALACIOS HERRERA
4TH VICE PRESIDENT1.00Yes (X)$0$0$0
SUSHMA D TAYLOR
DEPUTY PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES AND ASDesc
Business561000BusinessCd
Total Revenue Column$12,550TotalRevenueColumnAmt
Related Or Exempt Func Income$12,550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,550TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,550TotalRevenueColumnAmt
Related Or Exempt Func Income$12,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$835TotalAmt
Management And General$835ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,603TotalAmt
Management And General$8,603ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,069TotalAmt
Program Services$1,069ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,203TotalAmt
Program Services$2,203ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Total$389TotalAmt
Management And General$389ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,599TotalAmt
Program Services$3,272ProgramServicesAmt
Management And General$13,327ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,113BOYAmt
EOY$24,064EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,113BOYAmt
EOY$24,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,113BOYAmt
EOY$24,064EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,113BOYAmt
EOY$24,064EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,113BOYAmt
EOY$24,064EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,049ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,116CurrentTaxYearMinus1YearAmt
Total$74,395TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,116CurrentTaxYearMinus1YearAmt
Total$74,395TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$74,395PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,116CurrentTaxYearMinus1YearAmt
Total$74,395TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF FORM 990 WILL SENT TO THE SIGNING OFFICER FOR REVIEW. THE OUTSIDE ACCOUNTANT WHO PREPARED THE FORM 990 WILL DISCUSS EACH LINE ITEM ON THE RETURN WITH THE SIGNING OFFICER TO MAKE SURE ALL INFORMATION IS CORRECTLY PRESENTED. SIGNING OFFICER THEN WILL SIGN THE FINALIZED FORM 990 AND FILE IT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION FILES IT'S FORM 990 WITH THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. THE ORGANIZATION'S FINANCIAL INFORMATION WILL BE AVAILABLE VIA THE NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE.

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