NATIONAL ORGANIZATION ON DISABILITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ORGANIZATION ON DISABILITY (EIN 52-1238307)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-23
- IRS object ID
- 201731439349300783
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-23T15:23:57-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521238307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ORGANIZATION ON DISABILITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6465051191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Water Street No 204 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Glazer | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6465051191 | PhoneNum |
| Signature | 2017-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R Michael Sorrells | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-23 | IPDt |
| IP Tm | 15:23:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8FDEADBD78032F390E1998D1DE6D7ED2A9E98672 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carol Glazer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Water Street No 204 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,893,354 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nod.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The National Organization on Disability (NOD) is a private, non-profit organization that promotes the full participation and contributions of America's 57 million people with disabilities in all aspects of life. Today, the National Organization on Disability focuses on increasing employment opportunities for the 80-percent of working-age Americans with disabilities who are not employed. To achieve this goal, NOD works with leading employers and partners with educational and philanthropic institutions to pilot innovative approaches to disability inclusion, then scales these up into initiatives with even broader impact. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,582,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,518,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $363,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,541 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $8,528 | CYOtherRevenueAmt |
| PY Total Revenue | $3,635,560 | PYTotalRevenueAmt |
| CY Total Revenue | $1,893,354 | 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 | $1,410,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,696,925 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $73,257 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,131 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $195,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,636,848 | PYOtherExpensesAmt |
| CY Other Expenses | $1,389,886 | CYOtherExpensesAmt |
| PY Total Expenses | $3,120,303 | PYTotalExpensesAmt |
| CY Total Expenses | $3,097,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $515,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,204,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,412,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,224,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $176,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,253,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,048,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote the full participation and contributions of America's 57 million men, women and children with disabilities in all aspects of life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,675,100 | ExpenseAmt |
| Revenue | $155,750 | RevenueAmt |
| Desc | Bridges to a Better Workforce: Beginning in 2010 as a pilot program called Bridges to Business, NOD has worked to increase employment opportunities for people with disabilities by identifying and promoting best practices in disability employment and by working directly with major employers to help them develop the culture, systems and practices they need in order to do so. In 2014 the Organization made the decision to launch a sustainable social enterprise in which earned revenue would generate funding for the Organization. This effort became known as "Bridges to a Better Workforce". Under the "Bridges" umbrella NOD uses a multi-pronged approach to serve companies in their journey to developing a more disability-inclusive workplace, regardless of where along that road they may be. These services include (1) the use of NOD's Disability Employment Tracker, a confidential self-assessment tool for employers seeking to improve their disability and/or veteran employment practices; (2) membership in NOD's Corporate Leadership Council, which provides companies with opportunities to engage with NOD's disability employment experts, to network and learn from their corporate peers, and to gain visibility for their commitment to diversity; and (3) a suite of professional services for employers designed to help companies to better recruit, hire, and retain employees with disabilities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $330,208 | ExpenseAmt |
| Revenue | $208,100 | RevenueAmt |
| Desc | Professional Talent/Campus to Careers: What began in 2015 as a collaboration between NOD and Career Opportunities for Students with Disabilities (COSD) to explore and develop ways to better connect employers with students and recent graduates with disabilities, has evolved into the Campus to Careers program, a 3-year pilot project in the Boston area, designed to create a campus to employment pipeline for college students with disabilities. NOD will work with participating employers to adjust their recruitment and hiring practices to more effectively reach candidates with disabilities on campus. In parallel, NOD will work with universities to help them better serve the needs of their students with disabilities through training of personnel in career-services and disabilities-services offices, as well as working with students to provide guidance on and support in their career search process. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $260,787 | ExpenseAmt |
| Desc | Add Us In: Funded by a grant from the U.S. Department of Labor's Office of Disability Employment Policy (ODEP), Add Us In served small businesses in northern New Jersey and New York City -- especially those owned by minorities, women, veterans, people with disabilities and lesbian, gay, bisexual or transgender individuals -- seeking to build a more inclusive workplace by hiring and promoting people with disabilities. After 5 years, the Add Us In program concluded in 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,898 | ExpenseAmt |
| Desc | Wounded Warrior Careers Demonstration: This program promoted the successful integration of veterans with disabilities into the workforce, primarily through regional demonstrations of NOD's proven model for achieving successful career transitions for post 9/11 veterans with severe disabilities. NOD's most recent three-year demonstration served Southwestern Pennsylvania and concluded in 2015. The overall program concluded in 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $105,898 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,371,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL GLAZER | PersonNm |
| Phone | 6465051191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Water Street 204 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Gov Thomas J Ridge | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Luke Visconti | |||||||
| Vice Chairman | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffrey P Reich | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rohini Anand PhD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas R Conant | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald L Copeland MD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen L Feinberg | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert David Hall | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| P Todd Harbaugh | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michele C Meyer-Shipp Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Shapira Karet | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Kellan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harold W McGraw III | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John M Quain Esq | |||||||
| Director | 1.00 | Yes (X) | $11,000 | $0 | $0 | ||
| Michael Stein JD PhD | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Sturgell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen J Szilagyi | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daryl Brewster | |||||||
| Director (as of 3/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Giovacco | |||||||
| Director (as of 11/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad K Hopton | |||||||
| Director (as of 3/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gay Forsythe Reich | |||||||
| Director (thru 11/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Roman | |||||||
| Director (thru 11/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E John Rosenwald Jr | |||||||
| Director (thru 11/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles F Dey | |||||||
| Director (thru 11/16) | 10.00 | Yes (X) | $25,200 | $0 | $0 | ||
| Carol Glazer | |||||||
| President | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Miranda Pax | |||||||
| Secretary | 40.00 | Yes (X) | $106,486 | $0 | $11,702 | ||
| Susan Meirs | |||||||
| Chief Operating Officer (as of 5/16) | 40.00 | Yes (X) | $96,410 | $0 | $7,758 | ||
| Lawson Shadburn | |||||||
| Chief Operating Officer (thru 3/16) | 40.00 | Yes (X) | $31,106 | $0 | $10,287 | ||
| Howard Green | |||||||
| Deputy Director, Professional Services | 40.00 | $114,661 | $0 | $6,133 | Yes (X) | ||
| Ilene Moskowitz | |||||||
| Managing Director, Professional Services | 40.00 | $125,577 | $0 | $9,246 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $510,440 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Carol Glazer Consulting Inc | |||||
| 201 East 79th Street | New York | NY | 10075 | Management Services | $376,313 |
| Two Rivers Group LLC | |||||
| 80 Chambers Street 11E | New York | NY | 10007 | Business development consultant | $187,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $260,788 | GovernmentGrantsAmt |
| All Other Contributions | $1,257,968 | AllOtherContributionsAmt |
| Total Contributions | $1,518,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COSD Sponsorship/Fees | 900099 | $208,100 | $208,100 |
| Professional Svcs Fees | 900099 | $155,750 | $155,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $363,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,218 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Operating Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,528 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,528 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,893,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $374,596 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2 | 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 | $300,756 | TotalAmt |
| Program Services | $216,598 | ProgramServicesAmt |
| Management And General | $61,417 | ManagementAndGeneralAmt |
| Fundraising | $22,741 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,065 | TotalAmt |
| Program Services | $268,647 | ProgramServicesAmt |
| Management And General | $51,858 | ManagementAndGeneralAmt |
| Fundraising | $56,560 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,806 | TotalAmt |
| Program Services | $616,391 | ProgramServicesAmt |
| Management And General | $160,848 | ManagementAndGeneralAmt |
| Fundraising | $66,567 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,701 | TotalAmt |
| Program Services | $7,104 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
| Fundraising | $499 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,448 | TotalAmt |
| Program Services | $26,103 | ProgramServicesAmt |
| Management And General | $18,323 | ManagementAndGeneralAmt |
| Fundraising | $2,022 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,149 | TotalAmt |
| Program Services | $87,775 | ProgramServicesAmt |
| Management And General | $26,127 | ManagementAndGeneralAmt |
| Fundraising | $5,247 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,063 | TotalAmt |
| Management And General | $66,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,295 | TotalAmt |
| Management And General | $89,295 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,131 | TotalAmt |
| Fundraising | $11,131 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,154 | TotalAmt |
| Program Services | $406,387 | ProgramServicesAmt |
| Management And General | $8,842 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,914 | TotalAmt |
| Program Services | $152,537 | ProgramServicesAmt |
| Management And General | $3,117 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,101 | TotalAmt |
| Program Services | $26,579 | ProgramServicesAmt |
| Management And General | $2,437 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,811 | TotalAmt |
| Program Services | $65,803 | ProgramServicesAmt |
| Management And General | $9,605 | ManagementAndGeneralAmt |
| Fundraising | $4,403 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,386 | TotalAmt |
| Program Services | $81,523 | ProgramServicesAmt |
| Management And General | $14,583 | ManagementAndGeneralAmt |
| Fundraising | $4,280 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,107 | TotalAmt |
| Program Services | $92,882 | ProgramServicesAmt |
| Management And General | $2,209 | ManagementAndGeneralAmt |
| Fundraising | $7,016 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,309 | TotalAmt |
| Program Services | $153,552 | ProgramServicesAmt |
| Management And General | $4,188 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,694 | TotalAmt |
| Program Services | $7,759 | ProgramServicesAmt |
| Management And General | $1,531 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,046 | TotalAmt |
| Program Services | $6,441 | ProgramServicesAmt |
| Management And General | $1,266 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $88,806 | $73,712 | $6,769 | $8,325 |
| Federal Subawards | $82,200 | $82,200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,097,942 | TotalAmt |
| Program Services | $2,371,993 | ProgramServicesAmt |
| Management And General | $530,576 | ManagementAndGeneralAmt |
| Fundraising | $195,373 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,022 | BOYAmt |
| EOY | $3,428,122 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,834 | BOYAmt |
| EOY | $697,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,392 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,053 | BOYAmt |
| EOY | $7,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $391,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $347,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,887 | BOYAmt |
| EOY | $43,850 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,412,046 | BOYAmt |
| EOY | $4,224,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,540 | BOYAmt |
| EOY | $112,028 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $64,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,540 | BOYAmt |
| EOY | $176,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,255 | BOYAmt |
| EOY | $1,737,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,251 | BOYAmt |
| EOY | $2,311,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,253,506 | BOYAmt |
| EOY | $4,048,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,412,046 | BOYAmt |
| EOY | $4,224,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,204,588 | 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 | $3,917,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,746,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,194,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,582,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,518,756 | CurrentTaxYearAmt |
| Total | $15,960,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,917,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,746,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,194,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,582,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,518,756 | CurrentTaxYearAmt |
| Total | $15,960,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,478,088 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,482,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,218 | CurrentTaxYearAmt |
| Total | $6,451 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,573 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,968,818 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $781,861 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74390 | 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 | Revenue from various ancillary activities - 2012 Amount: $ 45. 2014 Amount: $ 1,573. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,293 | DepreciationAmt |
| Book Value | $43,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,850 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,921,203 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $27,849 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,893,354 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,893,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,125,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,849 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,849 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,097,942 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,097,942 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Unrelated Organization Compensation | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS AN AGREEMENT WITH ADP TOTALSOURCE, A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO PROVIDE PERSONNEL, BENEFIT, AND ADMINISTRATIVE SERVICES FOR THE STAFF OF THE ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CAROL GLAZER Consulting Inc | |||
| CGI is wholly owned by NOD President Carol Glazer | $376,313 | CAROL GLAZER IS THE OWNER OF CAROL GLAZER CONSULTING, INC (CGI). THE ORGANIZATION MAINTAINS A CONSULTING AGREEMENT WITH A CORPORATION (CGI) THAT PROVIDES GENERAL MANAGEMENT SERVICES TO THE ORGANIZATION. UNDER THE TERMS OF THE AGREEMENT, THE CORPORATION IS TO PROVIDE THE ORGANIZATION WITH THE SERVICES OF THE INDIVIDUAL CURRENTLY SERVING AS THE ORGANIZATION'S PRESIDENT. THE CORPORATION IS OWNED BY THE ORGANIZATION'S PRESIDENT. (THE PRESIDENT RECEIVES NO COMPENSATION OR FRINGE BENEFITS FROM THE ORGANIZATION OTHER THAN WHAT IS DERIVED FROM PAYMENTS TO THE CORPORATION.) THE AGREEMENT IS SCHEDULED TO EXPIRE ON SEPTEMBER 30, 2018 BUT IT MAY BE TERMINATED SOONER UNDER CERTAIN CIRCUMSTANCES.Please see additional explanation regarding this arrangement in the Sch O Part VI, Section B, Line 15a supplemental information. | 0 |
| Charles F Dey | |||
| Board of Directors | $25,200 | Charles F. Dey is compensated as a development consultant. He is not compenpensated for his services as a board member. | 0 |
| JOHN QUAIN | |||
| Board of Directors | $11,000 | John Quain is compensated as a program consultant. He is not compensated for his services as a board member. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 19 | In order to fund the start-up of NOD's sustainable social enterprise, known as Bridges to a Better Workforce, the Organization raised money through the Bridge's Capital Campaign (the Campaign). The funds raised were designed to be spent down over a 5-year period with a projected break-even date of 2020. Funds from the Campaign are utilized to the extent needed to offset any excess of expenses over revenues from the Organization's unrestricted net assets as resources are expended to advance the Organization's programmatic efforts. To date, NOD has been able to use less of the Campaign than originally planned, allowing for a larger cushion as the Organization progresses towards its earned revenue goals. For 2015, the budgeted drawdown for the Campaign was $1,141,000 and the actual drawdown was $1,140,796. For 2016, the budgeted drawdown from the Campaign was $1,348,023 and the actual drawdown was $1,132,429. The Organization's anticipated future drawdowns from the Campaign for the years ended December 31, 2017, 2018, 2019, and beyond are $1,141,965; $574,106; $131,183; and $264,409; respectively. |
| Form 990, Part III, line 3 | Wounded Warriors demonstration program was completed and ceased during 2016. The Add Us In program also ceased during 2016. |
| Form 990, Part VI, Section A, line 2 | Gay Reich, Jeffrey Reich - Family relationship. |
| Form 990, Part VI, Section A, line 3 | Carol Glazer Consulting, Inc. (CGI) provides a variety of management services to NOD. In addition, CGI makes avaialble to NOD the services of Carol Glazer, who will serve as the President of NOD on a substantially full-time basis. Carol Glazer received $376,313 in compensation from CGI during 2016 for the services provided to NOD. |
| Form 990, Part VI, Section B, line 11b | Only the Finance Committee of the board of directors receives a copy of the Form 990 for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest. |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION FOR THE CEO WAS ORIGINALLY SET BY THE BOARD OF DIRECTORS IN 2008 WHEN THE CEO WAS HIRED, FOLLOWING A CANDIDATE SEARCH AND COMPARISON OF THE SALARY HISTORIES OF CANDIDATES CONSIDERED FOR THE POSITION. THIS COMPENSATION REMAINed UNCHANGED UNTIL 2014 WHEN THE EXECUTIVE AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MET AND REVIEWED HER PERFORMANCE, AS WELL AS COMPENSATION DATA FROM A STUDY BY AN INDEPENDENT FIRM AND PUBLISHED DATA ON INCREASES IN THE COST OF LIVING. HER COMPENSATION WAS ADJUSTED ACCORDINGLY. IN 2015, UPON THE EXPIRATION OF THE CEO'S CONTRACT, THE COMMITTEE APPROVED AN EXTENSION FOR ANOTHER THREE YEARS, INCLUDING AN ANNUAL COST OF LIVING INCREASE BASED ON THE INCREASE IN THE CONSUMER PRICE INDEX FOR EACH YEAR. THESE DELIBERATIONS WERE ALL REFLECTED IN MEMORANDA FROM THE COMMITTEE. When setting the compensation for Ms. Glazer, the Board considered the fact that she does not participate in any of the employee benefit plans offered by NOD. In addition, NOD does not pay employer-related payroll taxes for Ms. Glazer. All of Ms. Glazer's fringe benefits and payroll taxes are paid by Carol Glazer Consulting, Inc. As a result, the amount reported as compensation to Carol Glazer Consulting, Inc. was designed to reflect not only the salary of an experienced nonprofit leader, but also all fringe benefits and employer payroll taxes as well. |
| Form 990, Part VI, Section C, line 18 | NOD will post its audited financial statements on its website. Copies of the form 990 are available upon request and are also available on the website. |
| Form 990, Part VI, Section C, line 19 | National organization on disability makes its form 990 available upon request and is also available on the website. |
| Form 990, Part IX, line 11g | Project consultants: Program service expenses 406,387. Management and general expenses 8,842. Fundraising expenses 1,925. Total expenses 417,154. |
| Form 990, Part XII, Line 2c: | The audit oversight process has remained unchanged from the previous year. |
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