THE JOE TORRE SAFE AT HOME FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE JOE TORRE SAFE AT HOME FOUNDATION (EIN 03-0442514)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2016-12-19
- IRS object ID
- 201623549349300217
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-19T10:19:34-06:00 | ReturnTs |
| Tax Period End | 2016-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131578842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHBINDER TUNICK & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA - SUITE 5335 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101190219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030442514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOE TORRE SAFE AT HOME FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOET | BusinessNameControlTxt |
| Phone | 8778684563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 39TH STREET NO 600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOLANDA JIMENEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8778684563 | PhoneNum |
| Signature | 2016-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00293702 | PTIN |
| Phone | 2126955003 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | YOLANDA JIMENEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 39TH STREET NO 600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,210,284 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOETORRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S MISSION: EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,298,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,042,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$578,370 | PYOtherRevenueAmt |
| CY Other Revenue | -$494,291 | CYOtherRevenueAmt |
| PY Total Revenue | $2,724,394 | PYTotalRevenueAmt |
| CY Total Revenue | $2,549,931 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $626,771 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $471,631 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,359,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,544,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $523,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $510,757 | PYOtherExpensesAmt |
| CY Other Expenses | $513,187 | CYOtherExpensesAmt |
| PY Total Expenses | $2,496,588 | PYTotalExpensesAmt |
| CY Total Expenses | $2,529,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $227,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,808,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,970,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $223,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $365,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,584,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,605,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES BY PROVIDING INTERVENTION AND PREVENTION PROGRAMS VIA OUR SIGNATURE PROGRAM "MARGARET'S PLACE". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,647,772 | ExpenseAmt |
| Grant | $471,631 | GrantAmt |
| Desc | THE JOE TORRE SAFE AT HOME FOUNDATION WAS CREATED IN 2002 BY JOE TORRE AND HIS WIFE, ALI, AS A RESULT OF THE IMPACT THAT DOMESTIC VIOLENCE HAD ON TORRE GROWING UP AS A CHILD. SAFE AT HOME (SAH) REACHES CHILDREN WHO LIVE IN FEAR AND WITNESS VIOLENCE IN THEIR HOMES, SCHOOLS AND COMMUNITIES. SAH'S MARGARET'S PLACE (MP) PROGRAM, NAMED AFTER JOE'S MOTHER, IS STAFFED BY A MASTER'S-LEVEL COUNSELORS WHO PROVIDES INTERVENTION SERVICES TO YOUTH TRAUMATIZED BY VIOLENCE AND PREVENTION SERVICES TO THE ENTIRE STUDENT BODY. THE MARGARET'S PLACE COUNSELORS ALSO PROVIDE WORKSHOPS AND TECHNICAL ASSISTANCE FOR TEACHERS AND SCHOOL ADMINISTRATORS, AND CONDUCT OUTREACH AND WORKSHOPS FOR PARENTS. SAH'S 13 MP SITES ARE MAKING A POSITIVE DIFFERENCE IN YOUNG PEOPLE'S LIVES. TO DATE, WE HAVE REACHED OVER 59,000 STUDENTS AND PROVIDED OVER 26,000 THERAPEUTIC COUNSELING SESSIONS. SAFE AT HOME PRIMARILY SERVES YOUNG PEOPLE AGES 11 THROUGH 18 IN SCHOOLS, MANY OF WHOM HAVE EXPERIENCED TRAUMA INCLUDING WITNESSES OR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, GANG VIOLENCE, COMMUNITY VIOLENCE, BULLYING, AND SEX TRAFFICKING. OVER 75% OF THE CHILDREN SERVED BY SAFE AT HOME COME FROM LOW AND MODERATE INCOME FAMILIES AND ARE ELIGIBLE FOR FREE/REDUCED-COST LUNCH. IN OUR NEW YORK CITY SCHOOL-BASED PROGRAMS, 86% ARE ELIGIBLE FOR FREE/REDUCED-COST LUNCH.THE PROBLEMIN 2013 IN NEW YORK CITY, THERE WERE OVER 282,000 DOMESTIC VIOLENCE RELATED INCIDENTS REPORTED TO THE POLICE, 86% OF CHILD FATALITIES HAD DOMESTIC VIOLENCE IN THE HOME, AND 30% OF FAMILIES WHO SEEK SHELTER WERE HOMELESS DUE TO DOMESTIC VIOLENCE. FURTHER, 11% OF PUBLIC HIGH SCHOOL BOYS AND GIRLS REPORTED BEING PHYSICALLY ABUSED BY A PARTNER IN THE PREVIOUS YEAR. THERE IS A CLEAR OVERLAP BETWEEN DOMESTIC VIOLENCE AND CHILD ABUSE/INCEST. IN A NATIONAL SURVEY OF MORE THAN 6,000 AMERICAN FAMILIES, 50% OF THE MEN WHO FREQUENTLY ASSAULTED THEIR WIVES ALSO FREQUENTLY ABUSED THEIR CHILDREN. ADDITIONALLY, APPROXIMATELY HALF OF INCEST PERPETRATORS ALSO ABUSED THE CHILDREN'S MOTHER. MANY CHILDREN IN THE UNITED STATES ARE EXPOSED TO VIOLENCE IN THEIR DAILY LIVES: OVER 60% OF CHILDREN ARE EXPOSED TO VIOLENCE WITHIN THE PAST YEAR BOTH (DIRECTLY AND INDIRECTLY) WITH 41% EXPERIENCING A PHYSICAL ASSAULT, 14% EXPERIENCING CHILD MALTREATMENT, 9% EXPOSED TO FAMILY VIOLENCE, 10% OF GIRLS AGES 14-17 EXPERIENCING SEXUAL ASSAULT, AND 4.7% OF ALL GIRLS EXPERIENCING DATING VIOLENCE WITHIN THE PAST YEAR. FURTHER, THE LIFETIME VICTIMIZATION OF 14-17 YEAR-OLDS WITNESSING A FAMILY ASSAULT IS 34.5% AND INDIRECTLY EXPOSED TO FAMILY ASSAULT IS 10.1%. SIMILARLY, THE ADVERSE CHILDHOOD EXPERIENCE (ACE) STUDY FOUND THAT 13% OF PARTICIPANTS WITNESSED THEIR MOTHERS BEING TREATED VIOLENTLY DURING THEIR CHILDHOOD. THE EFFECTRESEARCH TELLS US THAT THE ADVERSE LONG AND SHORT TERM BEHAVIORAL AND EMOTIONAL EFFECTS ON YOUTH EXPOSED TO TRAUMA ARE VAST INCLUDING BEHAVIORAL, SOCIAL, AND EMOTIONAL PROBLEMS, AS WELL AS COGNITIVE IMPAIRMENT MATERIALIZING THROUGH POOR GRADES, LIMITED PROBLEM-SOLVING SKILLS, AND SHORT ATTENTION SPAN AND FEELINGS OF GUILT, SHAME, WORRY, WORTHLESSNESS, SADNESS, AND ANGER. YOUTH LIVING WITH VIOLENCE IN THEIR HOMES OFTEN EXHIBIT PHYSICAL AND/OR BEHAVIORAL RESPONSES INCLUDING HEADACHES, STOMACH ACHES, SLEEP DISTURBANCE, INABILITY TO CONCENTRATE, SOCIAL WITHDRAWAL, ACTING OUT, AND ANXIETY. WHEN YOUTH ARE RAISED IN ABUSIVE HOMES MANY COME TO BELIEVE THAT VIOLENCE IS AN EFFECTIVE WAY TO RESOLVE CONFLICT. AMONG YOUTH EXPOSED TO VIOLENCE IN THEIR HOMES, GIRLS ARE TWICE AS LIKELY TO BE VICTIMIZED IN THE FUTURE AND BOYS ARE MORE THAN TWICE AS LIKELY TO BECOME PERPETRATORS OF ABUSE. THE MORE TRAUMA A CHILD EXPERIENCES OVER TIME, THE MORE DIFFICULT IT BECOMES TO CONTROL TRAUMA RESPONSE. THEREFORE THE CHILD CAN NO LONGER ESTABLISH THE DIFFERENCE BETWEEN THREATENING AND NON-THREATENING SITUATIONS. A CLASSIC EXAMPLE OF THIS PHENOMENON IS WHEN A TRAUMATIZED CHILD IS PRESENTED WITH A STICK THEY MAY HAVE THE SAME RESPONSE AS BEING PRESENTED WITH A SNAKE. TRAUMATIZED CHILDREN MAY BE TRIGGERED BY UNRELATED AND NON-THREATENING INCIDENTS THAT INCITE A FIGHT, FLIGHT, OR FREEZE REACTION IN WHICH THEIR SENSES BECOME HYPER-ALERT, TAKING IN EVERY DETAIL OF THEIR SURROUNDINGS, PREPARING THE BODY TO FIGHT OR FLEE. TRAUMA IS A BIOLOGICAL AND/OR PSYCHOLOGICAL STATE OF DISTRESS THAT RESULTS FROM PHYSICAL AND/OR EMOTIONAL VIOLENCE. SOME COMMON EFFECTS OF TRAUMA ON YOUTH INCLUDE CHANGE IN BRAIN DEVELOPMENT, MALADAPTIVE COPING MECHANISMS, COMPROMISED MENTAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT, AND DIFFICULTY WITH MOOD REGULATION. THE PROGRAM DETAILSTHE FOLLOWING IS A LIST OF STANDARDIZED SERVICES THAT ARE DELIVERED AT EACH MARGARET'S PLACE LOCATION THE MARGARET'S PLACE ROOM - A DEDICATED ROOM IN THE SCHOOL WHERE STUDENTS CAN GO TO TALK OR "HANG OUT" IN A COMFORTABLE ENVIRONMENT THAT FEELS SAFE TO THEM - A PLACE WHERE RESPECT AND CONFIDENTIALITY ARE THE RULE. INDIVIDUAL & GROUP COUNSELING - A FULL-TIME SOCIAL WORKER, SPECIFICALLY TRAINED IN VIOLENCE INTERVENTION/PREVENTION, PROVIDES INDIVIDUAL AND GROUP COUNSELING TO STUDENTS WHO HAVE WITNESSED OR EXPERIENCED ABUSE. YOUTH EMPOWERED TO SPEAK (YES) VIOLENCE PREVENTION CURRICULUM - THE YES CURRICULUM IS A SERIES OF VIOLENCE PREVENTION WORKSHOPS DESIGNED TO ADDRESS SPECIFIC KNOWLEDGE OBJECTIVES RELATIVE TO VIOLENCE AND ABUSIVE BEHAVIORS. THE YES CURRICULUM REACHES ALL 7TH AND 9TH GRADERS AS MARGARET'S PLACE HOST SCHOOLS EACH YEAR. WORKSHOPS & DISCUSSION GROUPS - THESE ARE SMALL GROUP SESSIONS THAT REINFORCE MARGARET'S PLACE CONCEPTS AND OBJECTIVES (E.G., DATING SAFETY, HEALTHY COMMUNICATIONS, BULLYING, ETC.), AND ALLOW STUDENTS TO EXPLORE A SPECIFIC TOPIC OR ISSUE IN DEPTH. SCHOOL-WIDE CAMPAIGNS - MARGARET'S PLACE SOCIAL WORKERS STAGE AT LEAST TWO MAJOR CAMPAIGNS PER SCHOOL YEAR AT THEIR SITES. THESE ARE FULLY COORDINATED AWARENESS CAMPAIGNS THAT MOBILIZE THE ENTIRE SCHOOL COMMUNITY (STUDENTS, TEACHERS, AND ADMINISTRATORS) AROUND THEMES OF RESPECT AND VIOLENCE PREVENTION. PEER LEADERSHIP PROGRAM - AS AMBASSADORS FOR THE MARGARET'S PLACE PROGRAM, PEER LEADERS ARE TRAINED IN THE FUNDAMENTALS OF PUBLIC SPEAKING, CONFLICT MEDIATION, AND ALL FACETS OF VIOLENCE AND ABUSE. THESE STUDENTS PLAY AN ACTIVE ROLE IN EDUCATING THEIR PEERS - OFTEN CO-FACILITATING ACTIVITIES WITH THE MARGARET'S PLACE SOCIAL WORKERS. STAFF TRAINING - MARGARET'S PLACE SOCIAL WORKERS CONDUCT A MINIMUM OF TWO ANNUAL TRAININGS AIMED AT PROVIDING TEACHERS, ADMINISTRATORS, AND SUPPORT PERSONNEL WITH AN OVERVIEW OF DOMESTIC VIOLENCE, HOW IT IMPACTS YOUTH, AND WHAT TO DO IF FAMILY VIOLENCE IS SUSPECTED. A VARIETY OF TOPICAL WORKSHOPS ARE ALSO OFFERED (E.G., RECOGNIZING SIGNS OF ABUSE, ETC.). PARENT SUPPORT - SERVICES INCLUDE AN ANNUAL WORKSHOP FOR PARENTS, PRESENTATIONS ON RELEVANT TOPICS AT PARENT TEACHER ASSOCIATION (PTA) MEETINGS, DISTRIBUTION OF MARGARET'S PLACE MATERIALS AND RESOURCES, AND REFERRALS AND RESOURCES TO PARENTS AND FAMILIES EXPOSED TO VIOLENCE. ENGAGING MEN & BOYS - MARGARET'S PLACE COUNSELORS DELIVER A YOUNG MEN'S HEALTHY MASCULINITY GROUP, COLLABORATE WITH PARTNER A CALL TO MEN TO FACILITATE HEALTHY MASCULINITY WORKSHOPS FOR SCHOOL STAFF, STUDENTS, PARENTS, AND COMMUNITY MEMBERS, AND PARTNER WITH FUTURES WITHOUT VIOLENCE TO FACILITATE THEIR COACHING BOYS INTO MEN CURRICULUM AT OUR MARGARET'S PLACE HOST SCHOOLS. | Desc |
| Total Program Service Expenses | $1,647,772 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOLANDA JIMENEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8778684563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 39TH STREET - SUITE 600-603 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| JOSEPH TORRE | |||||||
| CHAIRMAN | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALICE TORRE | |||||||
| PRESIDENT/INTERIM EXECUTIV | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAURY GOSTFRAND | |||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KUSHNER | |||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| ALISON PETROCELLI | |||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| GLENN C FINN | |||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET JANES | |||||||
| SECRETARY | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN B KALAFER | |||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M DEVLIN | |||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| LORI SUNKIN | |||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA BERNSTEIN | |||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| TOROD B NEPTUNE | |||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| GERRY POLIZZI | |||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| SETH RUTHEN | |||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| JAMES S REDPATH | |||||||
| TREASURER | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH M COHEN | |||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA JIMENEZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $125,000 | $0 | $8,389 | ||
| DANIEL KNOWLES | |||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | $152,484 | $0 | $25,292 | Yes (X) | ||
| JESSICA SHULTZ-MISCHKOT | |||||||
| PROGRAM DIRECTOR | 40.00 | $109,038 | $0 | $6,626 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $386,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,014,029 | FundraisingAmt |
| All Other Contributions | $1,028,145 | AllOtherContributionsAmt |
| Noncash Contributions | $231,581 | NoncashContributionsAmt |
| Total Contributions | $3,042,174 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,048 | TotalRevenueColumnAmt |
| Exclusion | $2,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,062 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,014,029 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $660,353 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$494,291 | TotalRevenueColumnAmt |
| Exclusion | -$494,291 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,549,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$492,243 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,631 | TotalAmt |
| Program Services | $471,631 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,363 | TotalAmt |
| Program Services | $51,577 | ProgramServicesAmt |
| Management And General | $36,841 | ManagementAndGeneralAmt |
| Fundraising | $58,945 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,049 | TotalAmt |
| Program Services | $688,256 | ProgramServicesAmt |
| Management And General | $178,590 | ManagementAndGeneralAmt |
| Fundraising | $285,203 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,083 | TotalAmt |
| Program Services | $25,256 | ProgramServicesAmt |
| Management And General | $6,096 | ManagementAndGeneralAmt |
| Fundraising | $9,731 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,857 | TotalAmt |
| Program Services | $60,063 | ProgramServicesAmt |
| Management And General | $17,245 | ManagementAndGeneralAmt |
| Fundraising | $27,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,443 | TotalAmt |
| Program Services | $56,772 | ProgramServicesAmt |
| Management And General | $16,428 | ManagementAndGeneralAmt |
| Fundraising | $26,243 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,966 | TotalAmt |
| Program Services | $79,236 | ProgramServicesAmt |
| Fundraising | $5,730 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,959 | TotalAmt |
| Program Services | $18,246 | ProgramServicesAmt |
| Management And General | $5,279 | ManagementAndGeneralAmt |
| Fundraising | $8,434 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,304 | TotalAmt |
| Management And General | $7,304 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,006 | TotalAmt |
| Program Services | $116,467 | ProgramServicesAmt |
| Management And General | $33,702 | ManagementAndGeneralAmt |
| Fundraising | $53,837 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,310 | TotalAmt |
| Program Services | $20,879 | ProgramServicesAmt |
| Management And General | $1,449 | ManagementAndGeneralAmt |
| Fundraising | $2,982 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,432 | TotalAmt |
| Program Services | $10,523 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
| Fundraising | $4,864 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,283 | TotalAmt |
| Management And General | $21,283 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $81,132 | $46,318 | $13,403 | $21,411 |
| CREDIT CARD CHARGES | $17,532 | $17,532 | ||
| SUBSCRIPTIONS | $4,463 | $2,548 | $737 | $1,178 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,529,613 | TotalAmt |
| Program Services | $1,647,772 | ProgramServicesAmt |
| Management And General | $358,202 | ManagementAndGeneralAmt |
| Fundraising | $523,639 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,420,657 | BOYAmt |
| EOY | $2,620,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,804 | BOYAmt |
| EOY | $269,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,570 | BOYAmt |
| EOY | $49,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $237,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $208,372 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,363 | BOYAmt |
| EOY | $28,775 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,224 | BOYAmt |
| EOY | $3,141 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,618 | BOYAmt |
| EOY | $2,970,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,120 | BOYAmt |
| EOY | $222,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,527 | BOYAmt |
| EOY | $143,439 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,647 | BOYAmt |
| EOY | $365,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,971 | BOYAmt |
| EOY | $2,340,139 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $265,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,971 | BOYAmt |
| EOY | $2,605,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,618 | BOYAmt |
| EOY | $2,970,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,318 | 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 | $2,138,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,736,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,482,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,298,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,042,174 | CurrentTaxYearAmt |
| Total | $13,698,425 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,138,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,736,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,482,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,298,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,042,174 | CurrentTaxYearAmt |
| Total | $13,698,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $647,135 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,051,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,048 | CurrentTaxYearAmt |
| Total | $32,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,730,437 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $845,042 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,372 | DepreciationAmt |
| Book Value | $28,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,775 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUAL DINNER DEPOSITS | $103,500 |
| DEFERRED RENT CREDIT | $39,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $143,439 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,669,931 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $120,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $120,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,549,931 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,549,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,649,613 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $120,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,529,613 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,529,613 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $968,938 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $903,438 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $78,575 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $42,650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $238,367 | OtherDirectExpensesEvent1Amt |
| Event2 | LA EVENT | Event2Nm |
| Gross Receipts Event2 | $536,392 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $496,417 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,975 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $48,977 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $62,542 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $674,761 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $614,173 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $60,588 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $78,540 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $110,702 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,180,091 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,014,028 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,063 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $206,092 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $42,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $411,611 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $660,353 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$494,290 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER JEWISH COMMUNITY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 NORTH BROADWAY - SUITE 2 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 131740071 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $423,952 | CashGrantAmt |
| Purpose Of Grant | DAILY ADMINISTRATION OF MARGARET'S PLACE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS AWARDED FUNDS ARE REQUIRED TO PROVIDE REPORTS TWICE A YEAR TO THE FOUNDATION. THERE ARE ALSO THIRD PARTY EVALUATIONS PERFORMED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL KNOWLES | PersonNm |
| Title | DIRECTOR OF ADVANCEMENT | TitleTxt |
| Base Compensation Filing Org | $152,484 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,149 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,143 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,776 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $231,581 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE RECEIVED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF SEPARATE STOCK DONATIONS DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CHAIRMAN AND PRESIDENT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD IS RESPONSIBLE FOR SELECTING, MONITORING, EVALUATING AND SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER KEY PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | NO CHANGES FROM PRIOR YEAR |
| PAGE 1 - B - AMENDED RETURN | THE FORM 990 WAS AMENDED IN ORDER TO COMPLETE ADDITIONAL QUESTIONS REQURIED ON PART V (1C, 7E & 7F), CORRECTLY CLASSIFY HIGHEST COMPENSATED EMPLOYEES IN PARTS VII AND IX, AND TO PROVIDE ADDITIONAL INFORMATION IN SCHEDULES M & O. |
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