ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS INC (EIN 13-3846431)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-22
IRS object ID
201740819349300114
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

FieldValueIRS element (for citing)
Return2017-03-22T14:41:01+00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113089496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENNETH A TOTILO CO CPA GROUP NYC PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 WEST 35TH ST 9TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133846431EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF COMMUNITY EMPLOYMENTBusinessNameLine1Txt
Business Name Line2ACE PROGRAMS FOR THE HOMELESSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2122740550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1598 BROADWAY RM/STE 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100123352ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY BUHLPersonNm
Person TitleFOUNDERPersonTitleTxt
Phone2122740550PhoneNum
Signature2017-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH TOTILOPreparerPersonNm
PTINP01221820PTIN
Phone7186451016PhoneNum
Preparation2017-02-18PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id54F9B7F697E204C0B9F3442982FF862AF7A573EEAtSubmissionCreationDeviceId
At Submission Filing Device Id54F9B7F697E204C0B9F3442982FF862AF7A573EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHENRY BUHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1598 BROADWAY RM/STE 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100123352ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,080,388GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACENEWYORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionACE'S MISSION IS TO EMPOWER HOMELESS NEW YORKERS WITH THE EDUCATION AND SKILLS THEY NEED TO ACHIEVE THEIR GOALS OF SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. WE OFFER HARD SKILLS TRAINING AND CERTIFICATION OPPORTUNITIES, SUPPORTED EMPLOYMENT EXPERIENCE, ADULT EDUCATION CLASSES AND LIFE SKILLS WORKSHOPS THROUGH THREE MAIN PROGRAMS: PROJECT COMEBACK, OUR VOCATIONAL REHABILITATION PROGRAM, PROJECT STAY, OUR LIFETIME SUPPORT AND AFTERCARE/RETENTION PROGRAM, AND PROJECT HOME, OUR AFFORDABLE HOUSING INITIATIVE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,136,116PYContributionsGrantsAmt
CY Contributions Grants$1,959,704CYContributionsGrantsAmt
PY Program Service Revenue$1,470,919PYProgramServiceRevenueAmt
CY Program Service Revenue$2,000,549CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,607,035PYTotalRevenueAmt
CY Total Revenue$3,960,253CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,834,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,161,704CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$60,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$422,337CYTotalFundraisingExpenseAmt
PY Other Expenses$1,500,394PYOtherExpensesAmt
CY Other Expenses$1,515,820CYOtherExpensesAmt
PY Total Expenses$3,400,067PYTotalExpensesAmt
CY Total Expenses$3,737,524CYTotalExpensesAmt
PY Revenues Less Expenses$206,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$222,729CYRevenuesLessExpensesAmt
Total Assets BOY$536,374TotalAssetsBOYAmt
Total Assets EOY$774,745TotalAssetsEOYAmt
Total Liabilities BOY$37,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,975TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$499,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$721,770NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACE'S MISSION IS TO EMPOWER HOMELESS NEW YORKERS WITH THE EDUCATION AND SKILLS THEY NEED TO ACHIEVE THEIR GOALS OF SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. WE OFFER HARD SKILLS TRAINING AND CERTIFICATION OPPORTUNITIES, SUPPORTED EMPLOYMENT EXPERIENCE, ADULT EDUCATION CLASSES AND LIFE SKILLS WORKSHOPS THROUGH THREE MAIN PROGRAMS: PROJECT COMEBACK, OUR VOCATIONAL REHABILITATION PROGRAM, PROJECT STAY, OUR LIFETIME SUPPORT AND AFTERCARE/RETENTION PROGRAM, AND PROJECT HOME, OUR AFFORDABLE HOUSING INITIATIVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,146,697ExpenseAmt
DescVOCATIONAL REHABILITATION: PROJECT COMEBACK, OUR INITIAL JOB-READINESS PROGRAM, OFFERS ADULT EDUCATION CLASSES IN ENGLISH, MATH, AND COMPUTERS AS WELL AS LIFE SKILLS WORKSHOPS, PERSONAL MENTORING, JOB READINESS COACHING, AND SUPPORTED EMPLOYMENT OPPORTUNITIES. ACE ALSO OFFERS SOBRIETY PROGRAM REFERRALS, DEBT COUNSELING AND LEGAL ASSISTANCE TO PARTICIPANTS. TO INCREASE OUR PARTICIPANTS' EMPLOYABILITY AND EMPOWER THEM WITH TANGIBLE SKILLS TO SECURE AND MAINTAIN EMPLOYMENT, PROJECT COMEBACK PROVIDES INDUSTRY-RECOGNIZED LICENSING AND CERTIFICATION OPPORTUNITIES IN THE HIGH- DEMAND FIELDS OF OSHA (GENERAL INDUSTRY AND CONSTRUCTION/SCAFFOLDING), FOOD PROTECTION, AND CUSTODIAL MAINTENANCE. LIFETIME SUPPORT SERVICES: PROJECT STAY, ACE'S EMPLOYMENT RETENTION AND AFTERCARE PROGRAM, OFFERS A LIFELONG SUPPORT NETWORK FOR RETAINING EMPLOYMENT, EXPLORING CAREER GROWTH OPPORTUNITIES, AND CONTINUING TO DEVELOP LIFE SKILLS, PARTICULARLY IN THE AREAS OF FINANCIAL LITERACY AND MONEY MANAGEMENT. THROUGH REGULAR GROUP MEETINGS, INDIVIDUAL CASE MANAGEMENT, FINANCIAL INCENTIVES AND OPPORTUNITIES FOR EDUCATIONAL ADVANCEMENT, PARTICIPANTS HONE THEIR COMMUNICATION, TIME MANAGEMENT, AND CONFLICT RESOLUTION SKILLS WHILE LEARNING HOW TO ACHIEVE A WORK/LIFE BALANCE. ACCESS TO AFFORDABLE HOUSING: PROJECT HOME ASSISTS ELIGIBLE PROJECT COMEBACK GRADUATES BY PROVIDING A DECLINING THREE-YEAR RENT SUBSIDY TO HELP MEET THE FINANCIAL DEMANDS OF INDEPENDENT LIVING. IN RETURN, PARTICIPANTS MUST CONTINUE TO STRENGTHEN THEIR EARNING POWER BY SETTING AND ACHIEVING ADDITIONAL EDUCATIONAL AND/OR HARD SKILLS TRAINING GOALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,146,697TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,146,697TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee83EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122740550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1598 BROADWAY 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HENRY BUHL
FOUNDER10.00Yes (X)$0$0$0
JAMES MARTIN JR
EXECUTIVE DI50.00$110,000$0$14,057Yes (X)
ELIZABETH MCNIERNEY
DIRECTOR-PRO40.00$71,154$0$12,363Yes (X)
EUGENE TORRES
DIRECTOR-FIN40.00$81,938$0$9,262Yes (X)
SANDRA R SANCHES
DIRECTOR OF40.00$80,400$0$12,766Yes (X)
TRAVIS TINNEY
DIRECTOR DEV40.00$62,400$0$11,982Yes (X)
KENNETH KLEIN
BOARD MEMBERYes (X)$0$0$0
MONSIGNOR DONALD SAKANO
BOARD MEMBERYes (X)$0$0$0
JAMES RHODES
CO-FOUNDERYes (X)$0$0$0
STUART EPSTEIN
BOARD MEMBERYes (X)$0$0$0
RICHARD ROBINSON
BOARD MEMBERYes (X)$0$0$0
CATHERINE RICE
BOARD MEMBERYes (X)$0$0$0
STEVEN RAND
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$405,892TotalReportableCompFromOrgAmt
Total Other Compensation$60,430TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$339,374FundraisingAmt
All Other Contributions$1,620,330AllOtherContributionsAmt
Total Contributions$1,959,704TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECT STAY$1,889,134$1,889,134
PROJECT COMEBACK$111,415$111,415
FieldValueIRS element (for citing)
Total Program Service Revenue$2,000,549TotalProgramServiceRevenueAmt
Fundraising Gross Income$120,135FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$339,374ContriRptFundraisingEventAmt
Fundraising Direct Expenses$120,135FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,960,253TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000,549RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$405,892TotalAmt
Program Services$213,929ProgramServicesAmt
Management And General$49,163ManagementAndGeneralAmt
Fundraising$142,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,439,681TotalAmt
Program Services$1,373,862ProgramServicesAmt
Management And General$30,120ManagementAndGeneralAmt
Fundraising$35,699FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,417TotalAmt
Program Services$102,396ProgramServicesAmt
Management And General$504ManagementAndGeneralAmt
Fundraising$37,517FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$175,714TotalAmt
Program Services$149,348ProgramServicesAmt
Management And General$6,326ManagementAndGeneralAmt
Fundraising$20,040FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,608TotalAmt
Program Services$884ProgramServicesAmt
Management And General$402ManagementAndGeneralAmt
Fundraising$322FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$6,600ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$48,160TotalAmt
Program Services$48,160ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Fundraising$60,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,214TotalAmt
Program Services$6,606ProgramServicesAmt
Management And General$3,304ManagementAndGeneralAmt
Fundraising$3,304FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$276,207TotalAmt
Program Services$220,965ProgramServicesAmt
Management And General$27,621ManagementAndGeneralAmt
Fundraising$27,621FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,161TotalAmt
Program Services$7,756ProgramServicesAmt
Management And General$8,865ManagementAndGeneralAmt
Fundraising$5,540FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$138,096TotalAmt
Program Services$107,744ProgramServicesAmt
Management And General$17,931ManagementAndGeneralAmt
Fundraising$12,421FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARTICIPANT STIPENDS$385,929$385,929
PARTICIPANT STIPENDS-STAY$157,350$157,350
REMOTE STORAGE EXPENSE$129,306$129,306
PARTICIPANT EDUCATION$43,161$43,161

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$288,628TotalAmt
Program Services$192,701ProgramServicesAmt
Management And General$21,254ManagementAndGeneralAmt
Fundraising$74,673FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,737,524TotalAmt
Program Services$3,146,697ProgramServicesAmt
Management And General$168,490ManagementAndGeneralAmt
Fundraising$422,337FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,506BOYAmt
EOY$219,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$315,130BOYAmt
EOY$311,850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,238BOYAmt
EOY$114,057EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,724LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,500BOYAmt
EOY$63,339EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$65,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$536,374BOYAmt
EOY$774,745EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,333BOYAmt
EOY$52,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,333BOYAmt
EOY$52,975EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$499,041BOYAmt
EOY$721,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$499,041BOYAmt
EOY$721,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$536,374BOYAmt
EOY$774,745EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$222,729ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$1,620,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,597,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,136,116CurrentTaxYearMinus1YearAmt
Current Tax Year$1,959,704CurrentTaxYearAmt
Total$8,565,197TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$980,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,233,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,872,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,578,276CurrentTaxYearMinus1YearAmt
Current Tax Year$2,120,684CurrentTaxYearAmt
Total$7,786,347TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,601,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,831,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,123,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,714,392CurrentTaxYearMinus1YearAmt
Current Tax Year$4,080,388CurrentTaxYearAmt
Total$16,351,544TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,351,544PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,601,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,831,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,123,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,714,392CurrentTaxYearMinus1YearAmt
Current Tax Year$4,080,388CurrentTaxYearAmt
Total$16,351,544TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$80,903InvestmentCostOrOtherBasisAmt
Depreciation$53,934DepreciationAmt
Book Value$26,969BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$92,821InvestmentCostOrOtherBasisAmt
Depreciation$56,451DepreciationAmt
Book Value$36,370BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,339TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSIT-LEASEDesc
Book Value$65,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$65,575TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$3,960,253TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,960,253RevenueSubtotalAmt
Total Revenue Per Form990$3,960,253TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,737,524TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,737,524ExpensesSubtotalAmt
Total Expenses Per Form990$3,737,524TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$365,958GrossReceiptsEvent1Amt
Charitable Contri Event1$253,612CharitableContriEvent1Amt
Gross Revenue Event1$112,346GrossRevenueEvent1Amt
Other Direct Expenses Event1$112,346OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISIEvent2Nm
Gross Receipts Event2$93,551GrossReceiptsEvent2Amt
Charitable Contri Event2$85,762CharitableContriEvent2Amt
Gross Revenue Event2$7,789GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,789OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$459,509GrossReceiptsTotalAmt
Charitable Contributions Tot$339,374CharitableContributionsTotAmt
Gross Revenue Total Events$120,135GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$120,135OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$120,135DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONACE'S MISSION IS TO EMPOWER HOMELESS NEW YORKERS WITH THE EDUCATION AND SKILLS THEY NEED TO ACHIEVE THEIR GOALS OF SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. WE OFFER HARD SKILLS TRAINING AND CERTIFICATION OPPORTUNITIES, SUPPORTED EMPLOYMENT EXPERIENCE, ADULT EDUCATION CLASSES AND LIFE SKILLS WORKSHOPS THROUGH THREE MAIN PROGRAMS: PROJECT COMEBACK, OUR VOCATIONAL REHABILITATION PROGRAM, PROJECT STAY, OUR LIFETIME SUPPORT AND AFTERCARE/RETENTION PROGRAM, AND PROJECT HOME, OUR AFFORDABLE HOUSING INITIATIVE.
FORM 990, PAGE 2, PART III, LINE 4DVOCATIONAL REHABILITATION: PROJECT COMEBACK, OUR INITIAL JOB-READINESS PROGRAM, OFFERS ADULT EDUCATION CLASSES IN ENGLISH, MATH, AND COMPUTERS AS WELL AS LIFE SKILLS WORKSHOPS, PERSONAL MENTORING, JOB READINESS COACHING, AND SUPPORTED EMPLOYMENT OPPORTUNITIES. ACE ALSO OFFERS SOBRIETY PROGRAM REFERRALS, DEBT COUNSELING AND LEGAL ASSISTANCE TO PARTICIPANTS. TO INCREASE OUR PARTICIPANTS' EMPLOYABILITY AND EMPOWER THEM WITH TANGIBLE SKILLS TO SECURE AND MAINTAIN EMPLOYMENT, PROJECT COMEBACK PROVIDES INDUSTRY-RECOGNIZED LICENSING AND CERTIFICATION OPPORTUNITIES IN THE HIGH- DEMAND FIELDS OF OSHA (GENERAL INDUSTRY AND CONSTRUCTION/SCAFFOLDING), FOOD PROTECTION, AND CUSTODIAL MAINTENANCE. LIFETIME SUPPORT SERVICES: PROJECT STAY, ACE'S EMPLOYMENT RETENTION AND AFTERCARE PROGRAM, OFFERS A LIFELONG SUPPORT NETWORK FOR RETAINING EMPLOYMENT, EXPLORING CAREER GROWTH OPPORTUNITIES, AND CONTINUING TO DEVELOP LIFE SKILLS, PARTICULARLY IN THE AREAS OF FINANCIAL LITERACY AND MONEY MANAGEMENT. THROUGH REGULAR GROUP MEETINGS, INDIVIDUAL CASE MANAGEMENT, FINANCIAL INCENTIVES AND OPPORTUNITIES FOR EDUCATIONAL ADVANCEMENT, PARTICIPANTS HONE THEIR COMMUNICATION, TIME MANAGEMENT, AND CONFLICT RESOLUTION SKILLS WHILE LEARNING HOW TO ACHIEVE A WORK/LIFE BALANCE. ACCESS TO AFFORDABLE HOUSING: PROJECT HOME ASSISTS ELIGIBLE PROJECT COMEBACK GRADUATES BY PROVIDING A DECLINING THREE-YEAR RENT SUBSIDY TO HELP MEET THE FINANCIAL DEMANDS OF INDEPENDENT LIVING. IN RETURN, PARTICIPANTS MUST CONTINUE TO STRENGTHEN THEIR EARNING POWER BY SETTING AND ACHIEVING ADDITIONAL EDUCATIONAL AND/OR HARD SKILLS TRAINING GOALS.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE 990 IS PRESENTED BY THE PREPARER TO THE FOUNDER, EXECUTIVE AND FINANCE DIRECTORS FOR REVIEW AND COMMENTARY. INTERNAL MEETINGS AND DISCUSSIONS OCCUR PRIMARILY AMONG THOSE INDIVIDUALS WITH ADDITIONAL REVIEW BY OTHER ACE PERSONNEL AND DIRECTORS, AS REQUIRED. COMMENTS, IF ANY, ARE CLEARDED INTERNALLY AND THEN WITH THE PREPARER IF ANY CHANGES ARE REQUIRED. ONCE CLEARED AND ACCEPTED, THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY A. MEMBERS OF THE BOARD SHALL NOT PERSONALLY BENEFIT AS A RESULT OF THEIR BOARD INVOLVEMENT EXCEPT FOR REASONABLE COMPENSATION OF SERVICES RENDERED. THE PURPOSE OF THIS PROVISION IS TO PREVENT BOARD MEMBERS FROM ACTING PRIMARILY ON THE BASIS OF FINANCIAL SELF-INTEREST AND TO PREVENT THE (ORGANIZATION) FROM OPERATING IN A MANNER THAT FAVORS BOARD MEMBERS TO THE DETRIMENT OF OTHERS. B. IN THE EVENT THAT THE BOARD CONSIDERS AN ISSUE THAT INVOLVES THE FINANCIAL RELATIONSHIP BETWEEN THE ORGANIZATION AND A MEMBER OF THE BOARD, THE BOARD MEMBER WILL DISCLOSE TO THE BOARD THE FINANCIAL RELATIONSHIP THAT THE PARTICULAR BOARD MEMBER HAS, WITH RESPECT TO THE ISSUE, THE BOARD MEMBER SHALL REFRAIN FROM VOTING ON THE MATTER. C. BOARD MEMBERS WHO SERVE AS AN EMPLOYEE OR VOLUNTEER IN A DECISION MAKING CAPACITY ON BEHALF OF ANOTHER ORGANIZATION WHICH THE (ORGANIZATION) IS WORKING WITH OR TRANSACTING BUSINESS WITH, SHALL INFORM THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR AS TO THEIR INVOLVEMENT IN THE SAID ORGANIZATION. D. IT SHOULD BE MENTIONED THAT THE CONFLICT OF INTEREST POLICY AS ENUMERATED HEREIN APPLIES TO A BOARD MEMBERS IMMEDIATE FAMILY AS WELL AS THEMSELVES. E. STAFF AND THEIR CURRENT SPOUSE, IF APPLICABLE, ARE RESTRICTED FROM SERVING AS VOTING MEMBERS OF THE BOARD AND FORMER STAFF MEMBERS ARE RESTRICTED AS VOTING MEMBERS FOR A PERIOD OF TWO YEARS FROM THE DATE OF THEIR SEPARATION AS THE STAFF MEMBER OF THE (ORGANIZATION). F. STAFF SHALL NOT ENGAGE IN ANY OUTSIDE ACTIVITY OR EMPLOYMENT WHICH INVOLVES THE DIRECT OR INDIRECT USE OF INFORMATION OBTAINED AS AN EMPLOYEE WHICH SHALL PROVIDE FINANCIAL GAIN TO HIM OR HERSELF OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY WITHOUT THE EXPRESS CONSENT OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL NOT SIMILARLY ACT WITHOUT THE EXPRESS CONSENT OF THE PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINATION OF COMPENSATION INVOLVES A DOCUMENTED ANNUAL REVIEW CONDUCTED BY THE IMMEDIATE EMPLOYEE SUPERVISOR AT ALL LEVELS AND SUBSEQUENT WRITTEN COMMUNICATION WITH THE EXECUTIVE DIRECTOR AND/OR FOUNDER. COMPENSATION LEVELS ARE TARGETED PRIMARILY UPON MARKET CONDITIONS FOR SIMILIAR POSITIONS IN CONJUNCTION WITH INTERNAL BUDGETS.
FORM 990, PAGE 6, PART VI, LINE 15BTHIS PROCESS IS THE SAME AS PREVIOUSLY DESCRIBED FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE EITHER POSTED AS PART OF THE ORGANIZATION'S WEBSITE OR, MADE AVAILABLE UPON REQUEST FROM EITHER THE ORGANIZATION ITSELF, OR THAT OF THE NYS ATTORNEY GENERAL CHARITY'S DEPARTMENT OFFICE.

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