ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS INC (EIN 13-3846431)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-03
- IRS object ID
- 201631249349301268
- 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 | 2016-05-03T13:31:13-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113089496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH TOTILO CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 OCEAN PKWY D10 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133846431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF COMMUNITY EMPLOYMENT | BusinessNameLine1Txt |
| Business Name Line2 | ACE PROGRAMS FOR THE HOMELESS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2122740550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 598 BROADWAY RM/STE 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100123352 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY BUHL | PersonNm |
| Person Title | FOUNDER | PersonTitleTxt |
| Phone | 2122740550 | PhoneNum |
| Signature | 2016-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH TOTILO | PreparerPersonNm |
| PTIN | P01221820 | PTIN |
| Phone | 7186451016 | PhoneNum |
| Preparation | 2016-04-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY BUHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 598 BROADWAY RM/STE 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100123352 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,714,392 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACENEWYORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ACE'S MISSION IS TO EMPOWER HOMELESS NEW YORKERS WITH THE EDUCATION AND SKILLS THEY NEED TO ACHIEVE THEIR GOALS OF SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. WE OFFER HARD SKILLS TRAINING AND CERTIFICATION OPPORTUNITIES, SUPPORTED EMPLOYMENT EXPERIENCE, ADULT EDUCATION CLASSES AND LIFE SKILLS WORKSHOPS THROUGH THREE MAIN PROGRAMS: PROJECT COMEBACK, OUR VOCATIONAL REHABILITATION PROGRAM, PROJECT STAY, OUR LIFETIME SUPPORT AND AFTERCARE/RETENTION PROGRAM, AND PROJECT HOME, OUR AFFORDABLE HOUSING INITIATIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,250,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,136,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,199,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,470,919 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $561,849 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,012,357 | PYTotalRevenueAmt |
| CY Total Revenue | $3,607,035 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,704,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,834,673 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,218 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $455,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,263,272 | PYOtherExpensesAmt |
| CY Other Expenses | $1,500,394 | CYOtherExpensesAmt |
| PY Total Expenses | $3,032,619 | PYTotalExpensesAmt |
| CY Total Expenses | $3,400,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $206,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $300,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $536,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,202 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,333 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $292,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $499,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACE'S MISSION IS TO EMPOWER HOMELESS NEW YORKERS WITH THE EDUCATION AND SKILLS THEY NEED TO ACHIEVE THEIR GOALS OF SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. WE OFFER HARD SKILLS TRAINING AND CERTIFICATION OPPORTUNITIES, SUPPORTED EMPLOYMENT EXPERIENCE, ADULT EDUCATION CLASSES AND LIFE SKILLS WORKSHOPS THROUGH THREE MAIN PROGRAMS: PROJECT COMEBACK, OUR VOCATIONAL REHABILITATION PROGRAM, PROJECT STAY, OUR LIFETIME SUPPORT AND AFTERCARE/RETENTION PROGRAM, AND PROJECT HOME, OUR AFFORDABLE HOUSING INITIATIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,730,748 | ExpenseAmt |
| Desc | VOCATIONAL REHABILITATION: PROJECT COMEBACK, OUR INITIAL JOB-READINESS PROGRAM, OFFERS ADULT EDUCATION CLASSES IN ENGLISH, MATH, AND COMPUTERS AS WELL AS LIFE SKILLS WORKSHOPS, PERSONAL MENTORING, JOB READINESS COACHING, AND SUPPORTED EMPLOYMENT OPPORTUNITIES. ACE ALSO OFFERS SOBRIETY PROGRAM REFERRALS, DEBT COUNSELING AND LEGAL ASSISTANCE TO PARTICIPANTS. TO INCREASE OUR PARTICIPANTS' EMPLOYABILITY AND EMPOWER THEM WITH TANGIBLE SKILLS TO SECURE AND MAINTAIN EMPLOYMENT, PROJECT COMEBACK PROVIDES INDUSTRY-RECOGNIZED LICENSING AND CERTIFICATION OPPORTUNITIES IN THE HIGH- DEMAND FIELDS OF OSHA (GENERAL INDUSTRY AND CONSTRUCTION/SCAFFOLDING), FOOD PROTECTION, AND CUSTODIAL MAINTENANCE. LIFETIME SUPPORT SERVICES: PROJECT STAY, ACE'S EMPLOYMENT RETENTION AND AFTERCARE PROGRAM, OFFERS A LIFELONG SUPPORT NETWORK FOR RETAINING EMPLOYMENT, EXPLORING CAREER GROWTH OPPORTUNITIES, AND CONTINUING TO DEVELOP LIFE SKILLS, PARTICULARLY IN THE AREAS OF FINANCIAL LITERACY AND MONEY MANAGEMENT. THROUGH REGULAR GROUP MEETINGS, INDIVIDUAL CASE MANAGEMENT, FINANCIAL INCENTIVES AND OPPORTUNITIES FOR EDUCATIONAL ADVANCEMENT, PARTICIPANTS HONE THEIR COMMUNICATION, TIME MANAGEMENT, AND CONFLICT RESOLUTION SKILLS WHILE LEARNING HOW TO ACHIEVE A WORK/LIFE BALANCE. ACCESS TO AFFORDABLE HOUSING: PROJECT HOME ASSISTS ELIGIBLE PROJECT COMEBACK GRADUATES BY PROVIDING A DECLINING THREE-YEAR RENT SUBSIDY TO HELP MEET THE FINANCIAL DEMANDS OF INDEPENDENT LIVING. IN RETURN, PARTICIPANTS MUST CONTINUE TO STRENGTHEN THEIR EARNING POWER BY SETTING AND ACHIEVING ADDITIONAL EDUCATIONAL AND/OR HARD SKILLS TRAINING GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,730,748 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,730,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122740550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 598 BROADWAY 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HENRY BUHL | ||||||
| FOUNDER | Yes (X) | $0 | $0 | $0 | ||
| JAMES RHODES | ||||||
| CO-FOUNDER | Yes (X) | $0 | $0 | $0 | ||
| STUART EPSTEIN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ROBINSON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KENNETH KLEIN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MONSIGNOR DONALD SAKANO | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE RICE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NICOLE OGE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| STEVEN RAND | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JAMES MARTIN JR | ||||||
| EXECUTIVE DI | $104,231 | $0 | $7,679 | 50.00 | Yes (X) | |
| EUGENE TORRES | ||||||
| DIRECTOR-FIN | $70,600 | $0 | $770 | 40.00 | Yes (X) | |
| ELIZABETH MCNIERNEY | ||||||
| DIRECTOR-PRO | $66,138 | $0 | $7,679 | 40.00 | Yes (X) | |
| TRAVIS TINNEY | ||||||
| DIRECTOR DEV | $53,888 | $0 | $0 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,857 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,128 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $497,054 | FundraisingAmt |
| All Other Contributions | $1,639,062 | AllOtherContributionsAmt |
| Total Contributions | $2,136,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROJECT STAY | $1,415,853 | $1,415,853 |
| PROJECT COMEBACK | $55,066 | $55,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,470,919 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $107,357 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $497,054 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,357 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,607,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,470,919 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,857 | TotalAmt |
| Program Services | $198,609 | ProgramServicesAmt |
| Management And General | $42,360 | ManagementAndGeneralAmt |
| Fundraising | $53,888 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,519 | TotalAmt |
| Program Services | $21,808 | ProgramServicesAmt |
| Management And General | $32,711 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,470 | TotalAmt |
| Program Services | $1,076,903 | ProgramServicesAmt |
| Management And General | $29,488 | ManagementAndGeneralAmt |
| Fundraising | $110,079 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,624 | TotalAmt |
| Program Services | $59,086 | ProgramServicesAmt |
| Management And General | $21,140 | ManagementAndGeneralAmt |
| Fundraising | $28,398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,203 | TotalAmt |
| Program Services | $133,006 | ProgramServicesAmt |
| Management And General | $5,848 | ManagementAndGeneralAmt |
| Fundraising | $21,349 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Fundraising | $65,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,690 | TotalAmt |
| Program Services | $18,036 | ProgramServicesAmt |
| Management And General | $7,327 | ManagementAndGeneralAmt |
| Fundraising | $7,327 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,941 | TotalAmt |
| Program Services | $203,953 | ProgramServicesAmt |
| Management And General | $25,494 | ManagementAndGeneralAmt |
| Fundraising | $25,494 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,160 | TotalAmt |
| Program Services | $7,756 | ProgramServicesAmt |
| Management And General | $8,864 | ManagementAndGeneralAmt |
| Fundraising | $5,540 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,108 | TotalAmt |
| Program Services | $132,988 | ProgramServicesAmt |
| Management And General | $15,186 | ManagementAndGeneralAmt |
| Fundraising | $9,934 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PARTICIPANT STIPENDS | $474,592 | $474,592 |
| REMOTE STORAGE EXPENSE | $63,885 | $63,885 |
| PARTICIPANT EDUCATION | $61,628 | $61,628 |
| PARTICIPANT STIPENDS-STAY | $57,206 | $57,206 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,184 | TotalAmt |
| Program Services | $215,792 | ProgramServicesAmt |
| Management And General | $22,884 | ManagementAndGeneralAmt |
| Fundraising | $126,508 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400,067 | TotalAmt |
| Program Services | $2,730,748 | ProgramServicesAmt |
| Management And General | $213,802 | ManagementAndGeneralAmt |
| Fundraising | $455,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,843 | BOYAmt |
| EOY | $99,506 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,770 | BOYAmt |
| EOY | $315,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,662 | BOYAmt |
| EOY | $85,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,275 | BOYAmt |
| EOY | $536,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,202 | BOYAmt |
| EOY | $37,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,202 | BOYAmt |
| EOY | $37,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,073 | BOYAmt |
| EOY | $499,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,073 | BOYAmt |
| EOY | $499,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,275 | BOYAmt |
| EOY | $536,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $206,968 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,393,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,620,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,597,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,250,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,136,116 | CurrentTaxYearAmt |
| Total | $7,998,721 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $980,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,233,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,872,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,578,276 | CurrentTaxYearAmt |
| Total | $6,402,697 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,130,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,601,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,831,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,123,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,714,392 | CurrentTaxYearAmt |
| Total | $14,401,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,401,418 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,130,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,601,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,831,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,123,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,714,392 | CurrentTaxYearAmt |
| Total | $14,401,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | PRIOR YEARS AMOUNTS 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $80,903 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $44,945 | DepreciationAmt |
| Book Value | $35,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $92,821 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $43,279 | DepreciationAmt |
| Book Value | $49,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,500 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT-LEASE | Desc |
| Book Value | $30,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,000 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,607,035 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,607,035 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,607,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,400,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,400,067 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,400,067 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUI 2 PR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 WEST 23RD ST SUITE 500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GALA | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $464,240 | GrossReceiptsAmt |
| Retained By Contractor | $65,000 | RetainedByContractorAmt |
| Net To Organization | $399,240 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $464,240 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $399,240 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $464,240 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $375,763 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,477 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $88,477 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISI | Event2Nm |
| Gross Receipts Event2 | $140,171 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $121,291 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,880 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,880 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $604,411 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $497,054 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,357 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,357 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,357 | DirectExpenseSummaryEventsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) | OUI 2 PR TIERED PERCENTAGES OF GROSS |
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | OUI 2 PR N/A |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ACE'S MISSION IS TO EMPOWER HOMELESS NEW YORKERS WITH THE EDUCATION AND SKILLS THEY NEED TO ACHIEVE THEIR GOALS OF SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. WE OFFER HARD SKILLS TRAINING AND CERTIFICATION OPPORTUNITIES, SUPPORTED EMPLOYMENT EXPERIENCE, ADULT EDUCATION CLASSES AND LIFE SKILLS WORKSHOPS THROUGH THREE MAIN PROGRAMS: PROJECT COMEBACK, OUR VOCATIONAL REHABILITATION PROGRAM, PROJECT STAY, OUR LIFETIME SUPPORT AND AFTERCARE/RETENTION PROGRAM, AND PROJECT HOME, OUR AFFORDABLE HOUSING INITIATIVE. |
| FORM 990, PAGE 2, PART III, LINE 4D | VOCATIONAL REHABILITATION: PROJECT COMEBACK, OUR INITIAL JOB-READINESS PROGRAM, OFFERS ADULT EDUCATION CLASSES IN ENGLISH, MATH, AND COMPUTERS AS WELL AS LIFE SKILLS WORKSHOPS, PERSONAL MENTORING, JOB READINESS COACHING, AND SUPPORTED EMPLOYMENT OPPORTUNITIES. ACE ALSO OFFERS SOBRIETY PROGRAM REFERRALS, DEBT COUNSELING AND LEGAL ASSISTANCE TO PARTICIPANTS. TO INCREASE OUR PARTICIPANTS' EMPLOYABILITY AND EMPOWER THEM WITH TANGIBLE SKILLS TO SECURE AND MAINTAIN EMPLOYMENT, PROJECT COMEBACK PROVIDES INDUSTRY-RECOGNIZED LICENSING AND CERTIFICATION OPPORTUNITIES IN THE HIGH- DEMAND FIELDS OF OSHA (GENERAL INDUSTRY AND CONSTRUCTION/SCAFFOLDING), FOOD PROTECTION, AND CUSTODIAL MAINTENANCE. LIFETIME SUPPORT SERVICES: PROJECT STAY, ACE'S EMPLOYMENT RETENTION AND AFTERCARE PROGRAM, OFFERS A LIFELONG SUPPORT NETWORK FOR RETAINING EMPLOYMENT, EXPLORING CAREER GROWTH OPPORTUNITIES, AND CONTINUING TO DEVELOP LIFE SKILLS, PARTICULARLY IN THE AREAS OF FINANCIAL LITERACY AND MONEY MANAGEMENT. THROUGH REGULAR GROUP MEETINGS, INDIVIDUAL CASE MANAGEMENT, FINANCIAL INCENTIVES AND OPPORTUNITIES FOR EDUCATIONAL ADVANCEMENT, PARTICIPANTS HONE THEIR COMMUNICATION, TIME MANAGEMENT, AND CONFLICT RESOLUTION SKILLS WHILE LEARNING HOW TO ACHIEVE A WORK/LIFE BALANCE. ACCESS TO AFFORDABLE HOUSING: PROJECT HOME ASSISTS ELIGIBLE PROJECT COMEBACK GRADUATES BY PROVIDING A DECLINING THREE-YEAR RENT SUBSIDY TO HELP MEET THE FINANCIAL DEMANDS OF INDEPENDENT LIVING. IN RETURN, PARTICIPANTS MUST CONTINUE TO STRENGTHEN THEIR EARNING POWER BY SETTING AND ACHIEVING ADDITIONAL EDUCATIONAL AND/OR HARD SKILLS TRAINING GOALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 IS PRESENTED BY THE CPA TO THE FOUNDER, EXECUTIVE AND FINANCE DIRECTORS FOR REVIEW AND COMMENTARY. INTERNAL MEETINGS AND DISCUSSIONS OCCUR PRIMARILY AMONG THOSE INDIVIDUALS WITH ADDITIONAL REVIEW BY OTHER ACE PERSONNEL AND DIRECTORS, AS REQUIRED. COMMENTS, IF ANY, ARE CLEARDED INTERNALLY AND THEN WITH THE CPA IF ANY CHANGES ARE REQUIRED. ONCE CLEARED AND ACCEPTED, THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY A. MEMBERS OF THE BOARD SHALL NOT PERSONALLY BENEFIT AS A RESULT OF THEIR BOARD INVOLVEMENT EXCEPT FOR REASONABLE COMPENSATION OF SERVICES RENDERED. THE PURPOSE OF THIS PROVISION IS TO PREVENT BOARD MEMBERS FROM ACTING PRIMARILY ON THE BASIS OF FINANCIAL SELF-INTEREST AND TO PREVENT THE (ORGANIZATION) FROM OPERATING IN A MANNER THAT FAVORS BOARD MEMBERS TO THE DETRIMENT OF OTHERS. B. IN THE EVENT THAT THE BOARD CONSIDERS AN ISSUE THAT INVOLVES THE FINANCIAL RELATIONSHIP BETWEEN THE ORGANIZATION AND A MEMBER OF THE BOARD, THE BOARD MEMBER WILL DISCLOSE TO THE BOARD THE FINANCIAL RELATIONSHIP THAT THE PARTICULAR BOARD MEMBER HAS, WITH RESPECT TO THE ISSUE, THE BOARD MEMBER SHALL REFRAIN FROM VOTING ON THE MATTER. C. BOARD MEMBERS WHO SERVE AS AN EMPLOYEE OR VOLUNTEER IN A DECISION MAKING CAPACITY ON BEHALF OF ANOTHER ORGANIZATION WHICH THE (ORGANIZATION) IS WORKING WITH OR TRANSACTING BUSINESS WITH, SHALL INFORM THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR AS TO THEIR INVOLVEMENT IN THE SAID ORGANIZATION. D. IT SHOULD BE MENTIONED THAT THE CONFLICT OF INTEREST POLICY AS ENUMERATED HEREIN APPLIES TO A BOARD MEMBERS IMMEDIATE FAMILY AS WELL AS THEMSELVES. E. STAFF AND THEIR CURRENT SPOUSE, IF APPLICABLE, ARE RESTRICTED FROM SERVING AS VOTING MEMBERS OF THE BOARD AND FORMER STAFF MEMBERS ARE RESTRICTED AS VOTING MEMBERS FOR A PERIOD OF TWO YEARS FROM THE DATE OF THEIR SEPARATION AS THE STAFF MEMBER OF THE (ORGANIZATION). F. STAFF SHALL NOT ENGAGE IN ANY OUTSIDE ACTIVITY OR EMPLOYMENT WHICH INVOLVES THE DIRECT OR INDIRECT USE OF INFORMATION OBTAINED AS AN EMPLOYEE WHICH SHALL PROVIDE FINANCIAL GAIN TO HIM OR HERSELF OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY WITHOUT THE EXPRESS CONSENT OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL NOT SIMILARLY ACT WITHOUT THE EXPRESS CONSENT OF THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINATION OF COMPENSATION INVOLVES A DOCUMENTED ANNUAL REVIEW CONDUCTED BY THE IMMEDIATE EMPLOYEE SUPERVISOR AT ALL LEVELS AND SUBSEQUENT WRITTEN COMMUNICATION WITH THE EXECUTIVE DIRECTOR AND/OR FOUNDER. COMPENSATION LEVELS ARE TARGETED PRIMARILY UPON MARKET CONDITIONS FOR SIMILIAR POSITIONS IN CONJUNCTION WITH INTERNAL BUDGETS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THIS PROCESS IS THE SAME AS PREVIOUSLY DESCRIBED FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE EITHER POSTED AS PART OF THE ORGANIZATION'S WEBSITE OR, MADE AVAILABLE UPON REQUEST FROM EITHER THE ORGANIZATION ITSELF, OR THAT OF THE NYS ATTORNEY GENERAL CHARITY'S DEPARTMENT OFFICE. |
| FORM 990, PART IX, LINE 24E | SANITATION SUPPLIES 40,988 0 0 PRINTING & PUBLICATIONS 0 0 28,755 LEASE RENT SUBSIDY 22,754 0 0 PARTICIPANT MEALS & OTHER 22,388 0 0 PARTICIPANT COMPL'NCE EXP 19,406 0 0 BLACKBAUD MAINTENANCE 0 0 17,948 CONSULTANTS EXPENSE 0 0 17,050 STAFF MEETING EXPENSE 0 0 14,516 DIRECT MAIL PUBLICATIONS 0 0 14,489 TRUCK OPERATING EXPENSE 12,796 0 0 PAYROLL PROCESSING EXP. 12,791 0 0 PAYROLL PROCESSING EXP. 12,791 0 0 PLANTER EXPENSE 11,757 0 0 CREDIT/DEBIT CARD FEE EXP 0 0 10,286 SANITATION SUPPLIES 10,247 0 0 PARTICIPANT UNIFORMS 8,924 0 0 COPIER RENTAL & MAINT. 0 7,278 0 PARTICIPANT TRANSPT & EDU 6,848 0 0 DUES & SUBSCRIPTIONS 0 0 6,549 BLACKBAUD MAINTENANCE 0 5,983 0 PARTICPANT UNIFORMS 5,949 0 0 COMMUNICATION EXPENSE 5,592 0 0 WEBSITE & IT EXPENSE 5,398 0 0 PAYROLL PROCESSING EXPENS 0 0 5,116 POSTAGE & SHIPPING 0 0 4,066 STAFF MEETING EXPENSE 3,629 0 0 COMMUNICATION EXPENSE 0 3,495 0 COMMUNICATION EXPENSE 0 0 3,495 BANK CHARGES & MISC 3,488 0 0 DIRECT MAIL PUBLICATIONS 2,557 0 0 WEBSITE & IT EXPENSE 0 2,159 0 WEBSITE & IT EXPENSE 0 0 2,159 COPIER RENTAL & MAINT 0 0 2,079 POSTAGE & SHIPPING 1,743 0 0 PRINTING & PUBLICATIONS 0 1,691 0 TEMPORARY HELP 1,500 0 0 COMMUNICATION EXPENSE 1,398 0 0 PAYROLL PROCESSING EXP. 0 1,279 0 WEBSITE & IT EXPENSE 1,080 0 0 COPIER RENTAL & MAINT 1,040 0 0 BANK CHARGES 0 874 0 DUES & SUBSCRIPTIONS 728 0 0 NYS CHARITIES BUREAU 0 125 0 |
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