2016-10-13T11:57:00-05:00 2015-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-01-01 133267496 ANDREW GLOVER YOUTH PROGRAM INC ANDR 2123496381 100 CENTRE STREET NO 1541 NEW YORK NY 100134308 ANGEL RODRIGUEZ EXECUTIVE DIRECTOR 2123496381 2016-10-07 1 AARON SHAPIRO P01333816 2128674000 2015 2017-02-10 21:41:12Z ANGEL RODRIGUEZ 100 CENTRE STREET NO 1541 NEW YORK NY 100134308 1637593 0 X WWW.AGYP.ORG X 1974 NY TO SAVE YOUNG PEOPLE FROM LIVES OF CRIME THROUGH A PROGRESSIVE CRIMINAL DIVERSION PROGRAM. 17 16 11 40 0 0 1469907 1453582 0 0 20075 35467 -41398 -118508 1448584 1370541 35694 30873 0 0 783263 812504 71100 56100 67379 420403 472945 1310460 1372422 138124 -1881 2395419 2373667 43057 81611 2352362 2292056 X SEE SCHEDULE OTHE ORGANIZATION OPERATES A PROGRESSIVE CRIMINAL DIVERSION PROGRAM FOR YOUTHS FROM THE LOWER EAST SIDE AND EAST HARLEM, NEW YORK. THE PROGRAM INTERVENES TO SAVE YOUNG PEOPLE FROM LIVES OF CRIME, PROVIDES AN OVERLOADED COURT SYSTEM WITH A RELIABLE ALTERNATIVE TO INCARCERATION FOR YOUTHS, AND HELPS MAKE THE LOWER EAST SIDE AND EAST HARLEM SAFE FOR EVERYONE. 0 0 722607 COURT ADVOCACY: EMPOWERING YOUTH FOR CHANGE-SERVES OVER 375 YOUTHS A YEAR CHARGED WITH CRIMES THROUGH INDIVIDUALIZED ADVOCACY, REFERRALS TO OTHER AGENCIES, CRISIS INTERVENTION, STREET SUPERVISION AND SPEAKING ON THEIR BEHALF IN COURT. 379490 30873 COMMUNITY SERVICE: THE ROBERT SIEGAL CENTER AND EAST HARLEM COMMUNITY CENTER SERVE AS COMMUNITY-BASED HEADQUARTERS FOR CLIENT SUPERVISION, TUTORING, JOB TRAINING, DRUG REHABILITATION PROGRAM REFERRALS, RECREATION, ART, STREET LAW AND HEALTH CLASSES, AND EDUCATION ON TOPICS OF INTEREST TO THE CLIENTS AND COMMUNITY. 1102097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 11 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DAVID MOSLEY 2122689834 227 W 29TH ST RM 8R NEW YORK NY 100015566 ANGEL RODRIGUEZ EXECUTIVE DIRECTOR 50.00 X X 110000 0 7710 JOSH BAER CHAIR 0.50 X X 0 0 0 GRANT THOMPSON VICE CHAIR 0.50 X X 0 0 0 LAURA SWEENEY SECRETARY 0.50 X X 0 0 0 RICHARD C TREPP TREASURER 0.50 X X 0 0 0 CHARLES RADCLIFFE BOARD MEMBER 0.50 X 0 0 0 ANTONIO SEDA BOARD MEMBER 0.50 X 0 0 0 HON MICHAEL CORRIERO BOARD MEMBER 0.50 X 0 0 0 JANE GREENBERG BOARD MEMBER 0.50 X 0 0 0 MARC DE SWAAN ARNOS BOARD MEMBER 0.50 X 0 0 0 JOHN MOSLER BOARD MEMBER 0.50 X 0 0 0 ALANNA C RUTHERFORD BOARD MEMBER 0.50 X 0 0 0 DEAN H SCHAFFER BOARD MEMBER 0.50 X 0 0 0 GARY SHELTO BOARD MEMBER 0.50 X 0 0 0 TREACY GAFFNEY BOARD MEMBER 0.50 X 0 0 0 DAVID KLEIN BOARD MEMBER 0.50 X 0 0 0 SUZY A REINGOLD BOARD MEMBER 0.50 X 0 0 0 JUDITH SMITH ASSOCIATE DIRECTOR 50.00 X 108034 0 32617 218034 0 40327 2 0 0 0 0 504498 8500 940584 1453582 25895 25895 71991 62419 9572 9572 9572 86125 504498 204633 -118508 -118508 1370541 0 0 -83041 30873 30873 258361 217313 41048 373556 325677 40665 7214 32004 27992 3649 363 103794 91687 10708 1399 44789 38519 5823 447 45549 45549 56100 56100 4752 4752 5424 1684 3740 147939 121543 24540 1856 124453 124453 17886 17886 77564 69770 7794 27314 13657 13657 EDUCATIONAL CLASSES 20021 20021 2043 1022 1021 1372422 1102097 202946 67379 1499145 1285568 41985 87600 30633 25144 1155358 671855 483845 483503 322563 479102 17248 12750 2395419 2373667 43057 81611 43057 81611 X 2312362 2262056 40000 30000 2352362 2292056 2395419 2373667 -1881 -58425 0 X X 0 1 X 1 0 X 1195145 1269822 1311703 1469907 1453582 6700159 1195145 1269822 1311703 1469907 1453582 6700159 1864000 4836159 19181 22955 34769 18442 25895 121242 6821401 0.70900 0.93190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 765855 431109 334746 118352 92265 26087 251151 148481 102670 483503 X 1346116 -58425 34000 -24425 1370541 0 1370541 1406422 34000 34000 1372422 0 1372422 PART X, LINE 2: AGYP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES. X X X X 1 JEANNETTE E KING 399 PACIFIC STREET BROOKLYN NY 11217 FUNDRAISING, ORGANIZING, AND MANAGING EVENTS 0 590623 56100 534523 590623 56100 534523 NY GALA 431005 371580 59425 10470 46589 23412 3415 65670 GOLF EVENT 103800 85774 18026 3116 20200 9950 5535 2 55818 47144 8674 10905 5371 590623 504498 86125 13586 77694 38733 3415 71205 204633 -118508 1 CLOTHING 250 16342 BOOK CLOTHING MEALS & GROCERIES 376 9505 BOOK MEALS & GROCERIES PERSONAL CARE SUPPLIES 376 4047 BOOK PERSONAL CARE SUPPLIES TRAVEL & TRANSPORTATION 75 979 BOOK TRAVEL & TRANSPORTATION PART I, LINE 2: RECIPIENTS RECEIVE NO CASH. THESE GRANTS ARE PURCHASES MADE FOR THE RECIPIENTS FOR FOOD, CLOTHING, TRAVEL, UTILITY BILLS, AND PERSONAL CARE ITEMS. FORM 990, PART VI, SECTION B, LINE 11 DIRECTLY AFTER THE FORM 990 IS PREPARED AND PRESENTED BY THE AUDITOR, IT IS REVIEWED BY THE BOOKKEEPER, THE EXECUTIVE DIRECTOR, THE ASSOCIATE DIRECTOR AND THE BOARD'S FINANCE COMMITTEE FOR APPROVAL. AN ELECTRONIC COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANDREW GLOVER YOUTH PROGRAM REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE THEIR PROFESSIONAL AFFILIATIONS ON A QUARTERLY BASIS. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERSONNEL COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, PERFORMS INDEPENDENT ANALYSIS OF COMPARABLE SALARIES, PRESENTS FINDINGS AND GIVES RECOMMENDATIONS AT BOARD MEETINGS. THIS PROCESS WAS LAST PERFORMED IN JUNE 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE COPIES AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.