LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC (EIN 13-2756320)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349313184
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T15:05:29-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132756320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL ACTION CENTER OF THE CITY OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 2122431313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET NO 402 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL N SAMUELS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2122431313 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | PAUL N SAMUELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET NO 402 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,000,577 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LEGAL SERVICES - THE LEGAL ACTION CENTER ("LAC") IS A NOT-FOR-PROFIT LAW AND POLICY ORGANIZATION WITH OFFICES IN NEW YORK CITY AND WASHINGTON, D.C.. LAC IS THE ONLY ORGANIZATION IN THE COUNTRY WHOSE SOLE MISSION IS TO FIGHT DISCRIMINATION AGAINST AND PROTECT THE PRIVACY OF PEOPLE LIVING WITH CRIMINAL RECORDS, DRUG OR ALCOHOL HISTORIES AND/OR HIV/AIDS. WE HAVE A MULTI-FACETED APPROACH THAT INVOLVES DIRECT CLIENT LEGAL SERVICES AND IMPACT LITIGATION, TECHNICAL ASSISTANCE AND TRAINING TO AGENCIES THAT SERVE OUR CLIENTELE, AND POLICY ADVOCACY TO CREATE SYSTEMIC CHANGES THAT WILL BENEFIT OUR CLIENTS. WE PROVIDE FREE LEGAL ASSISTANCE TO INDIVIDALS THROUGHOUT NEW YORK STATE; MANY OF OUR CLIENTS HAVE ISSUES CROSSING ALL THREE OF OUR SUBJECT AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,133,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,667,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $984 | PYInvestmentIncomeAmt |
| CY Investment Income | $180 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,075 | PYOtherRevenueAmt |
| CY Other Revenue | $126,767 | CYOtherRevenueAmt |
| PY Total Revenue | $5,432,545 | PYTotalRevenueAmt |
| CY Total Revenue | $4,940,037 | 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 | $2,807,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,984,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $509,763 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,413,106 | PYOtherExpensesAmt |
| CY Other Expenses | $2,060,581 | CYOtherExpensesAmt |
| PY Total Expenses | $4,220,910 | PYTotalExpensesAmt |
| CY Total Expenses | $5,045,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,211,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,300,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,466,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $635,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $906,697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,665,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,560,044 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEGAL ACTION CENTER IS THE ONLY NON-PROFIT LAW AND POLICY ORGANIZATION IN THE U.S. WHOSE SOLE MISSION IS TO FIGHT DISCRIMINATION AGAINST PEOPLE WITH HISTORIES OF ADDICTION, HIV/AIDS, OR CRIMINAL RECORDS, AND TO ADVOCATE FOR SOUND PUBLIC POLICIES IN THESE AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,802,919 | ExpenseAmt |
| Revenue | $145,124 | RevenueAmt |
| Desc | LEGAL SERVICES - THE LEGAL ACTION CENTER (LAC) IS A NOT-FOR-PROFIT LAW AND POLICY ORGANIZATION WITH OFFICES IN NEW YORK CITY AND WASHINGTON, D.C.. LAC IS THE ONLY ORGANIZATION IN THE COUNTRY WHOSE SOLE MISSION IS TO FIGHT DISCRIMINATION AGAINST AND PROTECT THE PRIVACY OF PEOPLE LIVING WITH CRIMINAL RECORDS, DRUG OR ALCOHOL HISTORIES AND/OR HIV/AIDS. WE HAVE A MULTI-FACETED APPROACH THAT INVOLVES DIRECT CLIENT LEGAL SERVICES AND IMPACT LITIGATION, TECHNICAL ASSISTANCE AND TRAINING TO AGENCIES THAT SERVE OUR CLIENTELE, AND POLICY ADVOCACY TO CREATE SYSTEMIC CHANGES THAT WILL BENEFIT OUR CLIENTS. WE PROVIDE FREE LEGAL ASSISTANCE TO INDIVIDUALS THROUGHOUT NEW YORK STATE; MANY OF OUR CLIENTS HAVE ISSUES CROSSING ALL THREE OF OUR SUBJECT AREAS. FOR EXAMPLE, SOME ARE IN RECOVERY FROM DRUG ADDICTION THAT EARLIER LED THEM TO COMMIT CRIMES AND RESULTED IN THEIR CONTRACTING HIV. SINCE OUR FOUNDING IN 1972, WE HAVE HELPED TENS OF THOUSANDS OF NEW YORKERS OVERCOME LEGAL BARRIERS TO ACCESSING JOBS, HOUSING, HEALTHCARE, GOVERNMENT BENEFITS, AND OTHER SERVICES CRITICAL TO THEIR BECOMING PRODUCTIVE MEMBERS OF SOCIETY, MAINTAINING THEIR DIGNITY, AND GETTING AND STAYING HEALTHY. IN 2015-2016 FISCAL YEAR ALONE, LAC HELPED 1826 INDIVIDUALS RESOLVE CIVIL LEGAL PROBLEMS: 1347 RELATED TO A CRIMINAL RECORD, 297 RELATED TO AN ALCOHOL/DRUG PROBLEM (THAT USUALLY LED TO A CRIMINAL RECORD), AND 182 RELATED TO HIV. AMONG OTHER VALUABLE SERVICES, WE HELP INDIVIDUALS OBTAIN EMPLOYMENT, HOUSING AND BENEFITS DESPITE PAST CRIMINAL CONVICTIONS OR ALCOHOL/DRUG HISTORIES THROUGH A COMPREHENSIVE RANGE OF CIVIL LEGAL SERVICES, INCLUDING ASSISTING OUR CLIENTS TO OBTAIN AND CLEAN UP THEIR NEW YORK STATE RAP SHEETS, SEEK AND OBTAIN CERTIFICATES OF GOOD CONDUCT OR RELIEF FROM DISABILITIES THAT ARE OFTEN ESSENTIAL TO FINDING JOBS OR ACQUIRING PROFESSIONAL LICENSES, PREPARE AND FILE EMPLOYMENT DISCRIMINATION COMPLAINTS WITH THE NEW YORK STATE HUMAN RIGHTS DIVISION, AND GATHER LETTERS OF REFERENCE AND OTHER EVIDENCE OF REHABILITATION. TO BROADEN OUT IMPACT AND EMPOWER OUR CLIENTS, WE ALSO AUTHOR AND DISSEMINATE A WIDE VARIETY OF FREE PUBLICATIONS THAT HELP PRO SE INDIVIDUALS (INCLUDING PRISON INMATES) AND OTHER ADVOCATES UNDERSTAND AND ENFORCE THEIR CIVIL AND PRIVACY RIGHTS.SINCE 2007 WE ALSO HAVE OPERATED A PROGRAM THAT PROVIDES LEGAL ASSISTANCE TO INDIVIDUALS INCARCERATED AT RIKERS ISLAND CORRECTIONAL FACILITIES, HELPING THESE INDIVIDUALS OBTAIN, UNDERSTAND AND CORRECT ERRORS ON THEIR RAP SHEETS SO THAT THEY ARE WELL PREPARED TO SEEK EMPLOYMENT, HOUSING AND HIGHER EDUCATION.IN ADDITION TO OUR HIGH VOLUME LEGAL SERVICES PROJECT, LAC CONDUCTS IMPACT LITIGATION THROUGHOUT NEW YORK STATE. WE LITIGATE EMPLOYMENT DISCRIMINATION, PRIVACY AND CIVIL RIGHTS MATTERS IN STATE AND FEDERAL COURTS AND BEFORE ADMINISTRATIVE AGENCIES SUCH AS THE NEW YORK STATE DIVISION AND NEW YORK CITY COMMISSION ON HUMAN RIGHTS, AND FEDERAL AGENCIES CHARGED WITH ENFORCING FEDERAL ANTI-DISCRIMINATION AND HEALTH PRIVACY LAWS. OUR LITIGATION GENERALLY INVOLVES NOVEL ISSUES OF LAW AND IS DESIGNED TO IMPACT GROUPS OF PEOPLE. WE LEVERAGE OUR RESOURCES TO PRO BONO PARTNERSHIPS WITH LAW FIRMS WHOSE ATTORNEY'S EITHER CO-COUNSEL MATTERS WITH LAC STAFF OR HANDLE THEM UNDER OUR SUPERVISION. LAC PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON LEGAL ISSUES TO LEGAL SERVICES PROVIDERS AND SOCIAL SERVICES AND HEALTHCARE AGENCIES SERVICING PEOPLE LIVING WITH CRIMINAL RECORDS, DRUG OR ALCOHOL HISTORIES AND/OR HIV/AIDS. IN FY 2015-2016, OUR LEGAL AND POLICY STAFF PROVIDED ON-SITE TRAINING TO STAFF AND/OR CLIENTS OF 19 AGENCIES THROUGHOUT NEW YORK STATE, INCLUDING DRUG AND ALCOHOL TREATMENT PROGRAMS, GROUPS THAT ASSIST FORMERLY INCARCERATED PEOPLE, AGENCIES PROVIDING HIV PREVENTION AND CARE, AND HOSPITALS. TOPICS WE HAVE A TRAINED ON INCLUDE EMPLOYMENT DISCRIMINATION (FACED BY PEOPLE WITH CRIMINAL RECORDS, HISTORIES OF DRUG/ALCOHOL ADDICTION, AND HIV/AIDS) CONFIDENTIALITY OF DRUG AND ALCOHOL TREATMENT AND HIV RECORDS, AND RIGHTS OF ADOLESCENTS IN THE AGE OF AIDS. OUR TRAINING COMPLEMENT OUR LEGAL SERVICES WORK: WE KEEP TRAINEES ABREAST OF LEGAL DEVELOPMENTS, SOME OF WHICH WE HAVE ACHIEVED THROUGH LITIGATION AND POLICY ADVOCACY, AND WE LEARN ABOUT ISSUES PEOPLE IN THE COMMUNITY (AND THEIR ADVOCATES) FACE AND TRY TO DEVISE LITIGATION AND POLICIES SOLUTIONS. THROUGH OUR HOTLINE IN FY 2015-2016, LAC ATTORNEYS GAVE TECHNICAL ASSISTANCE TO 145 AGENCIES THROUGHOUT NEW YORK ON AN ARRAY OF LEGAL ISSUES CONCERNING INDIVIDUALS WITH CRIMINAL RECORDS, ALCOHOL/DRUG PROBLEMS, AND HIV. MANY OF THESE AGENCIES AVAIL THEMSELVES OF OUR PUBLICATIONS ON RELEVANT TOPICS THAT WE BOTH DISTRIBUTE AT TRAINING AND PROVIDE FOR FREE DOWNLOAD FROM OUR WEBSITE. LAC IS ALSO A STATE AND NATIONAL LEADER IN POLICY AND LEGISLATIVE REFORM. FOR YEARS LAC PLAYED A LEADING ROLE IN ADVOCATING FOR ROCKEFELLER DRUG LAW REFORM, WHICH CULMINATED IN A COMPREHENSIVE REFORM LAW, ENACTED IN 2009. TWO OTHER PIECES OF LEGISLATION THAT LAC WORKED TO ACHIEVE ALSO PASSED AS PART OF THE DRUG LAW REFORM LEGISLATION: THE CONDITIONAL SEALING OF SOME CONVICTIONS AND A PROVISION IN THE EXECUTIVE LAW WHICH MAKES CLEAR THAT, WHEN INDIVIDUALS APPLY FOR EMPLOYMENT OR OCCUPATIONAL LICENSES THEY DO NOT HAVE TO DIVULGE INFORMATION ABOUT ARRESTS THAT DID NOT LEAD TO CONVICTION, YOUTHFUL ADJUDICATIONS, SEALED VIOLATIONS, AND CONDITIONALLY SEALED CONVICTIONS. A NUMBER OF BILLS PROPOSED BY LAC THAT WOULD HELP QUALIFIED NEW YORKERS WITH CRIMINAL RECORDS OVERCOME BARRIERS TO EMPLOYMENT AND OTHER NECESSITIES HAVE BEEN INTRODUCED IN THE LEGISLATURE DURING THE LAST YEAR. IN ONE SIGNIFICANT VICTORY, A REPUBLICAN STATE SENATOR INTRODUCED LEGISLATION TO SEAL CERTAIN CRIMINAL RECORD INFORMATION. UNFORTUNATELY, NONE OF THESE BILLS ENDED UP BEING ENACTED.ON A NATIONAL LEVEL, LAC, LEADING A COALITION OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES PROVIDERS, HAS SUCCEEDED IN ENSURING THAT EXPANDED ACCESS TO ALCOHOL AND DRUG TREATMENT IS A PART OF THE HEALTH CARE REFORM BILLS THAT PASS BOTH THE HOUSE AND SENATE. IN ADDITION, LAC HAS TWO UNIQUE PROJECTS THAT PROVIDE LEGAL SUPPORT HUNDREDS OF COMMUNITY-BASED AGENCIES SERVING INDIVIDUALS WITH CRIMINAL RECORDS, HISTORIES OF ADDICTION AND HIV/AIDS. LAC'S NATIONAL H.I.R.E (HELPING INDIVIDUALS WITH CRIMINAL RECORDS REENTER THROUGH EMPLOYMENT) NETWORK IS BOTH A NATIONAL CLEARINGHOUSE FOR INFORMATION AND AN ADVOCATE FOR POLICY CHANGE. IT IS ONE OF SEVERAL SPECIAL PROJECTS AT THE LEGAL ACTION CENTER. THE GOAL OF THE NATIONAL H.I.R.E. NETWORK IS TO INCREASE THE NUMBER AND QUALITY OF JOB OPPORTUNITIES AVAILABLE TO PEOPLE WITH CRIMINAL RECORDS BY CHANGING PUBLIC POLICIES, EMPLOYMENT PRACTICES AND PUBLIC OPINION. LAC/H.I.R.E ACCOMPLISHES THESE GOALS BY PROVIDING LEADERSHIP AND PUBLIC POLICY ADVOCACY, PROVIDING TECHNICAL ASSISTANCE AND TRAINING ON OVERCOMING LABOR MARKET BARRIERS BASED ON A CRIMINAL RECORD, AND PROMOTING COLLABORATION BETWEEN INDIVIDUALS DIRECTLY AFFECTED BY THE CRIMINAL JUSTICE SYSTEM, ADVOCATES, PRACTITIONERS, RESEARCHERS AND POLICYMAKERS WORKING TO IMPROVE THE EMPLOYABILITY OF PEOPLE WITH CRIMINAL RECORDS. FURTHER, LAC/H.I.R.E. HAS CONDUCTED A NATIONAL EDUCATION CAMPAIGN TO IMPROVE EMPLOYMENT PRACTICES BY PROMOTING FAIR HIRING STANDARDS AND BEST PRACTICES THAT EMPLOYERS AND HUMAN RESOURCE PROFESSIONALS COULD INCORPORATE IN THEIR HIRING PRACTICES TO ENSURE QUALIFIED WORKERS WITH CRIMINAL RECORDS GET A FAIR OPPORTUNITY TO COMPETE FOR JOBS. LAC/HIRE CO-AUTHORED A GUIDEBOOK FOR EMPLOYERS AND BACKGROUND SCREENING COMPANIES THAT IT IS PROMOTING ACROSS THE COUNTRY AT REGIONAL SUMMITS. IT HAS ALSO INCREASED ITS EDUCATION AND TECHNICAL ASSISTANCE SUPPORT FOR WORKFORCE DEVELOPMENT PROVIDERS SERVING YOUNG PEOPLE AND ADULTS WITH CRIMINAL RECORDS AND TREATMENT AND RECOVERY SUPPORT PROFESSIONALS WHO ASSIST INDIVIDUALS WITH CRIMINAL RECORDS WITH REENTRY. LAC/HIRE HAS COMPLETED LABOR MARKET RESEARCH AND ISSUED A REPORT THAT IDENTIFIED HIGH GROWTH INDUSTRIES AND OCCUPATIONS IN NEW YORK CITY ALONG WITH CRIMINAL RECORD BARRIERS THAT MAY LIMIT OPPORTUNITIES IN THESE FIELDS. THE REPORT WILL HELP IMPROVE WORKFORCE SUPPORT FOR JOB SEEKERS WITH CRIMINAL RECORDS AND INFLUENCE RESPONSIBLE INVESTMENT IN JOBS INITIATIVES THAT TARGET THIS POPULATION. FINALLY, LAC/HIRE CONDUCTED A SPECIALIZED EDUCATION PROJECT THAT FOCUSES ON INCREASING HOUSING OPPORTUNITIES FOR JUSTICE-INVOLVED INDIVIDUALS AND WILL ISSUE A NATIONAL REPORT TO HIGHLIGHT PRIVATE AND PUBLIC HOUSING RESTRICTIONS THAT KEEP HINDER SUCCESSFUL REENTRY AND KEEPS FAMILY APART. | Desc |
| Total Program Service Expenses | $3,802,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122431313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DANIEL K MAYERS | ||||||
| CHAIRMAN | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BARTHOLET | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOHN J SUYDAM | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ERIC D BALBER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE B CUSACK | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| EDWARD J DAVIS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN CUTLER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JASON FLOM | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ELAINE H MANDELBAUM | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BRAD S KARP | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DOUG LIMAN | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MELTSNER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARK C MORRIL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER WHITE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C PALEY | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| B DIANE WILLIAMS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ED SHAW | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARC L MILLER | ||||||
| TREASURER | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY BETH FORSHAW | ||||||
| VICE CHAIRMAN | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY MULLIGAN | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TINO HERNANDEZ | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SACKSTEDER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RAUL RUSSI | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KAMRAN MASOOD | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PAUL SAMUELS | ||||||
| PRESIDENT | 40.00 | $207,336 | $0 | $27,435 | Yes (X) | |
| JOSEPH THOMPSON | ||||||
| CFO | 40.00 | $122,845 | $0 | $12,471 | Yes (X) | |
| ANITA MARTON | ||||||
| VICE PRESIDENT | 40.00 | $125,573 | $0 | $14,720 | Yes (X) | |
| SALLY FRIEDMAN | ||||||
| LEGAL DIRECTOR | 40.00 | $119,179 | $0 | $5,659 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $574,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,285 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUVEN HEALTH ANALYTICS INC | |||||
| PO BOX 71716 | CHICAGO | IL | 606941716 | CONSULTANT | $187,576 |
| TREATMENT RESEARCH INSTITUTE | |||||
| 150 SOUTH INDEPENDENCE MALLWEST | PHILADELPHIA | PA | 191063414 | CONSULTANT | $119,860 |
| COMPA | |||||
| 911 CENTRAL AVENUE | ALBANY | NY | 12206 | CONSULTANT | $117,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $917,149 | FundraisingAmt |
| Government Grants | $1,814,944 | GovernmentGrantsAmt |
| All Other Contributions | $1,935,873 | AllOtherContributionsAmt |
| Total Contributions | $4,667,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS & CONSUL. | 541100 | $103,060 | $103,060 |
| TRAINING FEES & MISC. | 541900 | $42,064 | $42,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $145,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180 | TotalRevenueColumnAmt |
| Exclusion | $180 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,921 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,921 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,921 | TotalRevenueColumnAmt |
| Exclusion | $114,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,540 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $917,149 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,540 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,846 | TotalRevenueColumnAmt |
| Exclusion | $11,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,940,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,947 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,898 | TotalAmt |
| Program Services | $490,865 | ProgramServicesAmt |
| Management And General | $169,541 | ManagementAndGeneralAmt |
| Fundraising | $191,492 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,626 | TotalAmt |
| Program Services | $1,297,882 | ProgramServicesAmt |
| Management And General | $222,729 | ManagementAndGeneralAmt |
| Fundraising | $123,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,631 | TotalAmt |
| Program Services | $35,323 | ProgramServicesAmt |
| Management And General | $5,918 | ManagementAndGeneralAmt |
| Fundraising | $3,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,653 | TotalAmt |
| Program Services | $176,142 | ProgramServicesAmt |
| Management And General | $33,585 | ManagementAndGeneralAmt |
| Fundraising | $12,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,723 | TotalAmt |
| Program Services | $160,438 | ProgramServicesAmt |
| Management And General | $34,748 | ManagementAndGeneralAmt |
| Fundraising | $26,537 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,721 | TotalAmt |
| Management And General | $5,721 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,031 | TotalAmt |
| Program Services | $939,674 | ProgramServicesAmt |
| Management And General | $76,696 | ManagementAndGeneralAmt |
| Fundraising | $26,661 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,022 | TotalAmt |
| Program Services | $22,459 | ProgramServicesAmt |
| Management And General | $4,848 | ManagementAndGeneralAmt |
| Fundraising | $3,715 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,100 | TotalAmt |
| Program Services | $396,812 | ProgramServicesAmt |
| Management And General | $85,657 | ManagementAndGeneralAmt |
| Fundraising | $65,631 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,591 | TotalAmt |
| Program Services | $65,411 | ProgramServicesAmt |
| Management And General | $21,531 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,158 | TotalAmt |
| Program Services | $14,334 | ProgramServicesAmt |
| Management And General | $2,244 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,481 | TotalAmt |
| Management And General | $5,481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,632 | TotalAmt |
| Program Services | $35,932 | ProgramServicesAmt |
| Management And General | $7,757 | ManagementAndGeneralAmt |
| Fundraising | $5,943 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,684 | TotalAmt |
| Program Services | $12,079 | ProgramServicesAmt |
| Management And General | $2,607 | ManagementAndGeneralAmt |
| Fundraising | $1,998 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $89,226 | $43,761 | $13,518 | $31,947 |
| TELEPHONE | $36,036 | $26,089 | $5,632 | $4,315 |
| LIBRARY MAINTENANCE | $26,921 | $26,921 | ||
| PRINTING & PUBLICATIONS | $26,554 | $22,541 | $1,898 | $2,115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,424 | TotalAmt |
| Program Services | $36,256 | ProgramServicesAmt |
| Management And General | $32,319 | ManagementAndGeneralAmt |
| Fundraising | $8,849 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,045,112 | TotalAmt |
| Program Services | $3,802,919 | ProgramServicesAmt |
| Management And General | $732,430 | ManagementAndGeneralAmt |
| Fundraising | $509,763 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,582 | BOYAmt |
| EOY | $97,482 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,199 | BOYAmt |
| EOY | $1,360,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,663 | BOYAmt |
| EOY | $440,651 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,682 | BOYAmt |
| EOY | $412,887 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728 | BOYAmt |
| EOY | $815 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,540 | BOYAmt |
| EOY | $49,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $673,769 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $649,815 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,586 | BOYAmt |
| EOY | $23,954 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,947 | BOYAmt |
| EOY | $80,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,927 | BOYAmt |
| EOY | $2,466,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,925 | BOYAmt |
| EOY | $461,325 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,063 | BOYAmt |
| EOY | $160,156 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,820 | BOYAmt |
| EOY | $285,216 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,808 | BOYAmt |
| EOY | $906,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,844 | BOYAmt |
| EOY | $358,368 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,275 | BOYAmt |
| EOY | $1,201,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,119 | BOYAmt |
| EOY | $1,560,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,927 | BOYAmt |
| EOY | $2,466,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$105,075 | 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 | $3,487,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,804,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,024,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,133,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,684,966 | CurrentTaxYearAmt |
| Total | $20,135,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,487,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,804,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,024,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,133,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,684,966 | CurrentTaxYearAmt |
| Total | $20,135,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,135,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,101 | CurrentTaxYearAmt |
| Total | $116,938 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,846 | CurrentTaxYearAmt |
| Total | $56,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,308,435 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,104,459 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,721 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,721 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,020,391 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,026,112 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $401,306 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,327 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $349,008 | CurrentYearMinus3Amt |
| Current Year Minus2 | $341,675 | CurrentYearMinus2Amt |
| Current Year Minus1 | $370,674 | CurrentYearMinus1Amt |
| Current Year | $401,306 | CurrentYearAmt |
| Total | $1,462,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,193,995 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,333 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,987 | CurrentYearMinus2Amt |
| Current Year Minus1 | $543 | CurrentYearMinus1Amt |
| Current Year | $5,721 | CurrentYearAmt |
| Total | $14,584 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,252 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,419 | CurrentYearMinus2Amt |
| Current Year Minus1 | $92,669 | CurrentYearMinus1Amt |
| Current Year | $100,327 | CurrentYearAmt |
| Total | $365,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $548,501 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $230 | CurrentYearMinus3Amt |
| Total | $230 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,255 | DepreciationAmt |
| Book Value | $23,045 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,560 | DepreciationAmt |
| Book Value | $909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,954 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $285,216 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $285,216 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,034,874 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $94,837 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $94,837 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,940,037 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,940,037 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,139,949 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $94,837 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $94,837 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,045,112 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,045,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2016 AND 2015, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTHUR LIMAN BENEFIT | Event1Nm |
| Gross Receipts Event1 | $977,689 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $917,149 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,540 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $46,440 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,750 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $977,689 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $917,149 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,540 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,440 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $8,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,750 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | PAUL SAMUELS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $207,336 | 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 | $6,525 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,910 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $234,771 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE CONTROLLER AND THE VICE PRESIDENT/CHIEF FINANCE OFFICER. THE FORM 990 IS THEN FORWARDED TO THE DIRECTOR/PRESIDENT FOR REVIEW AND THEN TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | LEGAL ACTION CENTER MADE IT MANDATORY FOR ALL BOARD OF DIRECTORS' MEMBERS TO FILL-OUT ANNUALLY THE "CONFLICT OF INTEREST FORM." |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1)COMPENSATION SURVEY OR STUDY; 2)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
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