2017-11-14T08:41:07-08:00 2016-12-31 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2016-01-01 208837690 Single Stop USA Inc SING 2124802870 123 William Street Suite 901 New York NY 10038 Carol Khoury Controller 2017-11-14 true Michael Schall P02024184 2122682800 2016 2021-01-29 14:40:06Z Christy Reeves 1825 Park Ave New York NY 10035 16476653 false false X www.singlestopusa.org X 2007 NY Single Stop USA is an innovative national program that aims to slash poverty nationwide with its highly effective "one-stop-shop" approach. See Schedule O. 11 11 89 3 0 23971644 15812573 944888 467000 60317 19170 10692 177910 24987541 16476653 16706269 13117013 0 6564124 4405945 55073 146810 527284 3099268 4255061 26424734 21924829 -1437193 -5448176 17268591 10003544 5508773 5593563 11759818 4409981 Single Stop USA is an innovative national program that aims to slash poverty nationwide with its highly effective "one-stop-shop" approach. Single Stop builds a bridge between low-income households and the vast untapped government resources intended for them, and maximizes the impact of these benefits with financial education, legal services and expert counseling. The combination of resources, counseling and education is crucial to helping families move from crisis to stability, establish self-sufficiency and ultimately achieve economic mobility. false false 17965701 13117013 467000 Single Stop harnesses Americas most effective anti-poverty tools to create economic mobility for low-income families and individuals. Through a unique one-stop shop, Single Stop provides coordinated access to a safety net, financial aid and community based services offered colleges, community-based organizations, hospitals and other service partners with training, evaluation, program support, and technology. Those tools empower Single Stop sites to offer clients free wraparound, life sustaining services including public benefits and local services screening, application assistance, case management, tax preparation, and legal and financial counseling. Single Stop has created a powerful network that utilizes our engagement model and digital platform to connect those in need with resources to help them lift themselves out of poverty. Since 2007, we have connected over 1.4 million households to over $3.6 billion in assistance. A recent study of one of our higher education partners showed an ROI of 20:1 - for every dollar invested into Single Stop education sites students drew down $20.50. An additional study of a higher education partner showed that Single Stop is associated with improved outcomes for community college students. Comparing students who used Single Stop to students who did not, showed that Single Stop students were more successful than others. Findings revealed that not only did Single stop users(of any Single Stop Service) have persistence rates 3% higher than other students, but overall, Single Stop users attempted an average of .38 more credits than non-users. Student who received Single Stop tax services are estimated to persist at rates 15% higher than comparable students who did not receive tax services. 17965701 true true false false false false false false false false true false false false true true false true false false false false false true false false false true false true false false false false false false false false false false false false false false false true false false false false false true 43 0 true 89 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X X Christy Reeves 2124802870 123 William Street Suite 901 New York NY 10038 Daniel Simkowitz President 1.00 0.00 X X 0 0 0 Jennifer Scott Vice President 1.00 0.00 X X 0 0 0 John Kennedy Treasurer 1.00 0.00 X X 0 0 0 David Landau Treasurer 1.00 0.00 X X 0 0 0 Michael M Weinstein Chairman 1.00 0.00 X X 0 0 0 Angela Diaz Director 1.00 0.00 X 0 0 0 Peter Edelman Director 1.00 0.00 X 0 0 0 Allen Grossman Director 1.00 0.00 X 0 0 0 Herbert Sturz Secretary 1.00 0.00 X 0 0 0 Stephen Toups Director 1.00 0.00 X 0 0 0 R Giles Whiting Board Member 1.00 0.00 X 0 0 0 Christy Reeves CEO 40.00 0.00 X 235716 0 2250 Angela Dorn COO 40.00 0.00 X 262686 0 938 Sophia R Heller Managing Director 40.00 0.00 X 150577 0 2250 Yiji Mei Lead Programmer 40.00 0.00 X 145558 0 2063 Julianne Rana Sr. Director 40.00 0.00 X 145500 0 844 Hector M Sanchez Sr. Developer 40.00 0.00 X 125481 0 281 1065518 8626 6 false true false Accounting Management Solutions 104 W 40th Street New York NY 10018 Accounting Services 743156 Hope Rubin-Haiman 15 Baker Street Wayne NJ 07470 Strategic Marketing 130428 2 1499031 14313542 15812573 Licensing income 541519 467000 467000 467000 19170 19170 0 0 171657 171657 171657 171657 0 0 0 0 Other Income 6253 6253 6253 16476653 473253 190827 13117013 13117013 0 0 0 449888 210809 239079 0 3302874 2261426 783374 258074 0 396610 254841 120208 21561 256573 164860 77765 13948 0 0 743156 743156 0 146810 146810 0 1068802 633614 435188 18539 2409 16130 134607 50805 64763 19039 0 0 687478 274594 364761 48123 117132 84326 31375 1431 0 10606 8395 2083 128 0 0 645731 546123 99608 64019 23609 40410 Bad Debt Expense 223977 223977 Staff develop. and recruitment 145367 67845 77522 Evaluation 136118 135618 500 Web server hosting fees 69682 24910 44772 189847 104504 83303 2040 21924829 17965701 3431844 527284 3134 1360 6084398 7342274 5956389 1507102 507930 233430 0 0 0 0 168487 117728 3608335 3078475 2012632 529860 2283579 0 0 0 0 252042 271790 17268591 10003544 484367 319420 3838638 2394824 906200 2485700 279568 393619 5508773 5593563 X 1764503 -989034 9995315 5399015 11759818 4409981 17268591 10003544 X -5448176 -1901661 X false true X true false X 21154104 26616686 33245157 23971644 15812573 120800164 0 0 21154104 26616686 33245157 23971644 15812573 120800164 650708 120149456 12451 17399 9036 60317 19170 118373 0 59841 45534 19765 10692 177910 313742 121232279 2567754 0.99110 0.92540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229059 45299 183760 3379276 3033176 346100 529860 Deferred Rent 329682 Security Deposts 63937 393619 X 14903799 328807 -1901661 -1572854 16476653 16476653 22253636 328807 328807 21924829 21924829 Part X : FIN48 Footnote SSUSA does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2013 and later are subject to examination by applicable taxing authorities. false true Alamance Community College Post Office Box 8000 Graham NC 27253 581511004 501(c)(3) 19000 0 Benefits Counseling Ariva Inc 69 East 167th Street Bronx NY 10452 320028598 501(c)(3) 127500 0 Tax Preparation Bedford Stuyvesant Rest Corp 1368 Fulton Street Brooklyn NY 11216 116083182 501(c)(3) 127500 0 Benefits Counseling Bronx Defenders 860 Courtlandt Avenue Bronx NY 10451 133931074 501(c)(3) 283750 0 Legal Counseling Bronx Works 60 E Tremont Ave Bronx NY 10453 133254484 501(c)(3) 196875 0 Benefits Counseling Bunker Hill Community College 250 New Rutherford Ave Boston MA 02129 222757389 501(c)(3) 25000 0 Benefits Counseling Campaign for Working Families 1207 Chestnut St 5th Fl Philadelphia PA 19107 133885314 501(c)(3) 9376 0 Tax Preparation Center for Employment Opp 50 Broadway 16th Floor New York NY 10004 133843322 501(c)(3) 51520 0 Benefits Counseling Center for Family Life-Sunset 1 Alexander Place Glen Cove NY 11542 112777066 501(c)(3) 175000 0 Benefits Counseling Center Urban Community Serv 198 East 121 St 6th FL New York NY 10035 133687891 501(c)(3) 2260033 0 Benefits Counseling Central Piedmont Comm College PO Box 35009 Charlotte NC 28235 560890420 501(c)(3) 199000 0 Benefits Counseling Child Center of New York 60-02 Queens Blvd Woodside NY 11377 111733454 501(c)(3) 247000 0 Benefits Counseling City College of San Francisco 50 Phelan Avenue C234 San Francisco CA 94112 941682567 501(c)(3) 23868 0 Benefits Counseling Comm Legal Svc E Palo Alto 1861 Bay Road East Palo Alto CA 94303 223866910 501(c)(3) 12500 0 Benefits Counseling Community College of Phil 1700 Spring Garden St Philadelphia PA 19130 232612698 501(c)(3) 40000 0 Financial Counseling Community College of PHL 1700 Spring Garden St 7 Fl Philadelphia PA 19130 232612698 501(c)(3) 189130 0 Benefits Counseling Davidson Community College PO Box 1974 Lexington NC 27293 237079347 501(c)(3) 19000 0 Benefits Counseling Delgado Comm College 615 City Park Ave New Orleans LA 70119 721123204 501(c)(3) 65000 0 Benefits Counseling Essex County College 303 University Avenue Newark NJ 07102 510171183 501(c)(3) 56860 0 Benefits Counseling Fifth Avenue Committee Inc 621 DeGraw Street Brooklyn NY 11217 112475743 501(c)(3) 220000 0 Benefits Counseling Food Bank of NYC 39 Broadway 10th Floor New York NY 10006 133179546 501(c)(3) 426725 0 Tax & Benefits Counseling Food Bank of Ocean & Monmouth 3300 Route 66 Neptune NJ 07753 222622522 501(c)(3) 100000 0 Benefits Counseling Goddard Riverside 593 Columbus Avenue New York NY 10024 131893908 501(c)(3) 195000 0 Benefits Counseling Good Shepherd Services 305 Seventh Ave 9th Floor New York NY 10001 135598710 501(c)(3) 521000 0 Benefits Counseling Grand Street Settlement Inc 80 Pitt Street New York NY 10002 135562230 501(c)(3) 120000 0 Benefits Counseling Greater Baton Rouge Food Bank PO Box 45830 Baton Rouge LA 70895 721065318 501(c)(3) 7000 0 Benefits Counseling Harlem Childrens Zone 35 East 125th Street New York NY 10035 237112974 501(c)(3) 165000 0 Benefits Counseling Health Leads 2 Oliver St Boston MA 02109 450484533 501(c)(3) 105000 0 Benefits Counseling Henry Street Settlement 265 Henry Street New York NY 10002 131562242 501(c)(3) 335276 0 Benefits Counseling Hinds Community College 3925 Sunset Drive Jackson MS 39213 640622023 501(c)(3) 10500 0 Benefits Counseling Institute for Family Health 2006 Madison Avenue New York NY 10035 133273402 501(c)(3) 267500 0 Benefits Counseling James Sprunt Community Coll 133 James Sprunt Dr Kenansville NC 28349 237405675 501(c)(3) 112500 0 Benefits Counseling Job Train 1200 OBrien Dr Menlo Park CA 94025 941712371 501(c)(3) 25000 0 Benefits Counseling Johnson C Smith University 100 Beatties Ford Rd Charlotte NC 28216 250983069 501(c)(3) 19000 0 Benefits Counseling Koreatown Youth & Comm Cent 3727 W 6th Street Suite 300 Los Angeles CA 90020 953779389 501(c)(3) 35000 0 Benefits Counseling Legal Services NYC 40 Worth St 6th FL New York NY 10013 132600199 501(c)(3) 467500 0 Legal Counseling LIFT 1620 I ST NW Suite 820 Washington DC 20006 522168409 501(c)(3) 100000 0 Benefits Counseling LiveOn New York 49 West 45th Street 7th Fl New York NY 10036 752253841 501(c)(3) 35000 0 Benefits Consulting Los Angelos Trade &Tech Coll 400 W Washington Blvd ST 535 Los Angelos CA 90015 953813527 501(c)(3) 29250 0 Benefits Counseling Make the Road-New York 301 Grove Street Brooklyn NY 11237 113344389 501(c)(3) 452500 0 Legal Counseling Miami Dade College 1300 NE 2nd Ave No 1423-1 Miami FL 33132 596169745 501(c)(3) 70000 0 Benefits Counseling MinKwon Center for Community 136-19 41st Avenue 3rd Floor Flushing NY 11355 112710506 501(c)(3) 250000 0 Benefits Counseling Nash Community College PO Box 7488 Rocky Mount NC 27804 581587982 501(c)(3) 62500 0 Benefits Counseling New York Common Pantry 8 E 109th St New York NY 10029 133127972 501(c)(3) 102550 0 Benefits Counseling North Manhattan Improv Corp 45 Wadsworth Ave New York NY 10033 132972415 501(c)(3) 333250 0 Benefits Counseling NY County District Attorney 1 Hogan Place New York NY 10018 136400434 501(c)(3) 52500 0 Benefits Counseling NY Presbyterian Hospital 654 W 170th Street New York NY 10032 133957095 501(c)(3) 175000 0 Benefits Counseling NY Public Library 476 Fifth Avenue New York NY 10018 131887440 501(c)(3) 36750 0 Benefits Counseling NYLAG 7 Hanover Sq 18th Fl New York NY 10004 133502458 501(c)(3) 1047500 0 Legal Part of the Solution 2759 Webster Ave Bronx NY 10458 133425071 501(c)(3) 107000 0 Benefits Counseling PathWays PA 310 Amosland Road Holmes PA 19043 232001837 501(c)(3) 13125 0 Benefits Counseling Project Hospitality 100 Park Avenue Staten Island NY 10302 133234441 501(c)(3) 113927 0 Benefits Counseling Public Health Solutions 220 Church St 5th Floor New York NY 10013 135669201 501(c)(3) 300000 0 Benefits Counseling Research Foundation 230 W 41st St Fl 7 New York NY 10036 131988190 501(c)(3) 163500 0 Benefits Counseling River Fund NY 8911 Lefferts Blvd Richmond Hill NY 11418 113450363 501(c)(3) 40250 0 Benefits Counseling Roxbury Comm College 1234 Columbus Avenue NO 210 Roxbury MA 02120 222536037 501(c)(3) 7000 0 Benefits Counseling Second Harvest Food Bank 1507 Grimm Drive Erie PA 16501 251405798 501(c)(3) 94400 0 Benefits Counseling Southeast Louisiana Legal Svc 1010 Common Suite 1400 A New Orleans LA 70112 720877422 501(c)(3) 15000 0 Legal Counseling St Johns Bread and Life 795 Lexington Avenue Brooklyn NY 11221 113174514 501(c)(3) 35000 0 Benefits Counseling Tax-Aid 55 New Montgomery Street San Francisco CA 94105 943062518 501(c)(3) 13643 0 Tax Preparation The Financial Clinic 115 West 30th St 702 New York NY 10001 132612524 501(c)(3) 210000 0 Financial Counseling The Fortune Society 29-76 Northern Blvd LIC NY 11101 132645436 501(c)(3) 235000 0 Benefits Counseling The Legal Aid Society 199 Water St New York NY 10038 135562265 501(c)(3) 802250 0 Legal Counseling United Way of Essex & W Hudso 303 Washington St Newark NJ 07102 226069078 501(c)(3) 42000 0 Tax Prep. & Benefits Couseling United Way Southeast LA 2515 Canal St New Orleans LA 70119 720471369 501(c)(3) 13125 0 Tax Preparation Urban Justice Center 123 William Street 16th Floor New York NY 10038 133442022 501(c)(3) 352500 0 Legal Counseling Urban Upbound 12-11 40th Avenue LongIsland City NY 11101 861096987 501(c)(3) 26100 0 Tax Prep. & Benefits Counseling Wake Tech Comm College 9101 Fayetteville Rd Raleigh NC 27603 237017752 501(c)(3) 78250 0 Tax Prep. & Benefits Counseling WHEDco 50 East 168th Street Bronx NY 10452 113099604 501(c)(3) 91250 0 Benefits Counseling Women in Need WIN 115 West 31st Street New York NY 10001 133164477 501(c)(3) 130000 0 Benefits Counseling WSCAH 263 W 86th St New York NY 10024 710908184 501(c)(3) 93800 0 Benefits Counseling Wu Yee Childrens Services 827 Broadway Street San Francisco CA 94133 942387002 501(c)(3) 75355 0 Benefits Counseling 69 3 Grantmaker's Description of How Grants are Used Initial payments are issued upon full execution of the grant agreement. Sites are required to submit expense reports, either semi-annually or annually, depending on the size of the grant. Subsequent payments are made once all grant requirements have been met and upon approval of the interim or final reports. X X false false false false false false false false false false Angela Dorn COO 262686 938 263624 Christy Reeves CEO 235716 2250 237966 Sophia R Heller Managing Director 150577 2250 152827 Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a conflict of interest policy in the employee handbook. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions if a conflict arises. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees See prior statement for Question 15(a) attached. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are available upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Impairment loss = -$930538 Other Changes In Net Assets Or Fund Balances - Other Decreases Loss on uncollectible pledges = -$971123 Single Stop Acquisition LLC 123 William Street New York NY 10038 270158389 Software & Technology NY Single Stop USA Inc Single Stop Technologies LLC 123 William Street New York NY 10038 270156625 Software operation NY Single Stop USA Inc false false false false false false false false false false false false false false false false false false false