WOMEN IN NEED INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN IN NEED INC (EIN 13-3164477)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201500499349300610
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T09:05:29-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133164477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN IN NEED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2126954758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 WEST 31ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC ROSENBAUM | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2126954758 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC ROSENBAUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 WEST 31ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,498,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION SERVES HOMELESS AND DISADVANTAGED FAMILIES BY PROVIDING SHELTERS, PROGRAMS AND COUNSELING, ADDRESSING THE MAJOR FACTORS LEADING TO HOMELESSNESS TODAY: DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND A LACK OF ECONOMIC ADVANCEMENT. COMPREHENSIVE SERVICES RANGING FROM CHILD CARE TO EDUCATIONAL PROGRAMS ARE PROVIDED SO FAMILIES MAY LOCATE AND RETAIN PERMANENT HOUSING AND COMPETE FOR EMPLOYMENT OPPORTUNITIES THAT WILL RESULT IN STABLE AND SECURE FUTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 438 | TotalEmployeeCnt |
| Total Volunteers | 935 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,271,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,074,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,534,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,425,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,831,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,234,870 | PYOtherRevenueAmt |
| CY Other Revenue | $1,895,490 | CYOtherRevenueAmt |
| PY Total Revenue | $42,872,931 | PYTotalRevenueAmt |
| CY Total Revenue | $49,396,257 | 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 | $14,528,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,511,839 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,295,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,174,964 | PYOtherExpensesAmt |
| CY Other Expenses | $31,345,363 | CYOtherExpensesAmt |
| PY Total Expenses | $39,703,699 | PYTotalExpensesAmt |
| CY Total Expenses | $48,857,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,169,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $539,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,552,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,218,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,017,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,144,962 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,534,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,073,344 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WIN TRANSFORMS THE LIVES OF NEW YORK CITY HOMELESS WOMEN AND THEIR CHILDREN BY PROVIDING A HOLISTIC SOLUTION OF SAFE HOUSING, CRITICAL SERVICES AND THE GROUND-BREAKING PROGRAMS THEY NEED TO SUCCEED ON THEIR OWN - SO THEY CAN REGAIN THEIR INDEPENDENCE AND THEIR CHILDREN CAN LOOK FORWARD TO A BRIGHTER FUTURE. OUR COMPREHENSIVE PROGRAMS FOR HOMELESS FAMILIES INCLUDE TRANSITIONAL SHELTER, SUPPORTIVE PERMANENT HOUSING, JOB TRAINING, DOMESTIC VIOLENCE SERVICES, ALCOHOL AND SUBSTANCE ABUSE TREATMENT AND CHILD CARE AND SCHOOL-AGE RECREATION AND HOMEWORK HELP. OUR BUDGET HAS TRIPLED IN TEN YEARS AS WE GROW MEET AN UNPRECEDENTED INCREASE IN THE NUMBER OF HOMELESS FAMILIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,429,855 | ExpenseAmt |
| Revenue | $1,239,325 | RevenueAmt |
| Desc | WIN OPERATES EIGHT TRANSITIONAL HOUSING RESIDENCES WITH OVER 800 INDIVIDUAL FAMILY UNITS IN MANHATTAN, BROOKLYN AND THE BRONX . WIN SHELTERS PROVIDE VOCATIONAL, EDUCATIONAL, JOB TRAINING, AND PERMANENT HOUSING ASSISTANCE. WIN HOUSING ADDRESSES PHYSICAL AND MENTAL HEALTH ISSUES, SUCH AS SUBSTANCE ABUSE, LEGAL ISSUES, AND DOMESTIC VIOLENCE, ENTITLEMENT BENEFITS AND SOCIALIZATION NEEDS. IN FY 2014, OUR TRANSITIONAL RESIDENCES FOR HOMELESS FAMILIES SHELTERED FIVE TIMES AS MANY FAMILIES AS TEN YEARS AGO. IN THE LAST TWO YEARS, MORE THAN 90% OF OUR FAMILIES THAT MOVED TO PEMANENT HOUSING HAVE REMAINED IN STABLE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,441,181 | ExpenseAmt |
| Revenue | $754,087 | RevenueAmt |
| Desc | IN FY 14, WIN OPERATED 240 SUPPORTIVE HOUSING UNITS WITH THE CAPACITY TO SERVE MORE THAN 600 WOMEN AND THEIR CHILDREN, INCLUDING YOUNG MOTHERS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, FAMILIES WITH DOMESTIC VIOLENCE HISTORIES OR IN RECOVERY FROM ALCOHOL AND DRUG PROBLEMS, FAMILIES WITH MULTIPLE EPISODES OF HOMELESSNESS. MANY LACK BASIC LIVING SKILLS, HAVE NEVER HAD A HOME, AND HAVE EXPERIENCED EARLY CHILDHOOD SEXUAL AND/OR PHYSICAL ABUSE. SERVICES INCLUDE COUNSELING, CASE AMANGEMENT, VOCATIONAL AND EDUCATIONAL SERVICES AND WORKSHOPS ON PARENTING, BUDGETING SKILLS, AND BUILDING COMMUNITY SUPPORT SYSTEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,010,207 | ExpenseAmt |
| Revenue | $431,656 | RevenueAmt |
| Desc | WIN SINGLE-GENDER SUBSTANCE ABUSE TREATMENT SERVICES ARE PROVIDED TO HUNDREDS OF WOMEN EACH YEAR AT OUR OASAS-LICENSED OUTPATIENT CENTER IN THE BRONX CREATED TO MEET THE UNIQUE NEEDS OF WOMEN AND FAMILIES. CLIENTS RECEIVE INDIVIDUAL SERVICES TO MAINTAIN AND SUSTAIN SOBRIETY, REACH VOCATIONAL/EDUCATIONAL GOALS, AND FOSTER FAMILY AND COMMUNITY STABILITY. WIN WAS ONE OF THE FIRST TO PROVIDE ON-SITE CHILD CARE; WITHOUT THIS SERVICE MANY OF OUR CLIENTS WOULD NOT BE ABLE TO ATTEND. SERVICES INCLUDED INDIVIDUAL COUNSELING, MEDICAL ASSESSMENTS, RELAPSE PREVENTION, DRUG AND ALCOHOL EDUCATION, PARENTING AND ANGER MANGEMENT GROUPS. WE RECENTLY ADDED THREE SATELLITE CLINIC REFERRAL CENTERS THAT ENABLE US TO SCREEN AND REFER CLIENTS IN FOUR WIN SHELTERS FOR SUBSTANCE ABUSE TREATMENT SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,000 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WIN DEVELOPED TWO INNOVATIVE PROGRAMS THAT ENHANCE FAMILIES CHANCES FOR SUCCESS BOTH SHORT AND LONG-TERM: WIN ACADEMY AND INCOME BUILDING. WIN ACADEMY PROVIDES PROFESSIONAL DEVELOPMENT FOR ALL WIN CASE MANAGEMENT STAFF THROUGH TRAINING IN PRACTICES SUCH AS MOTIVATIONAL INTERVIEWING, CULTURAL HUMILITY AND TRAUMA INFORMED CARE; ALL SUPPORT OUR CLIENTS ABILITY TO COPE WITH AND RECOVER FROM TRAUMA ASSOCIATED WITH HOMELESSNESS. INCOME BUILDING HELPS HOMELESS WOMEN AND OTHER ADULT FAMILY MEMBERS GAIN SKILLS AND MAXIMIZE THEIR HOUSEHOLD INCOME SO THEY NOT ONLY LEAVE SHELTER BUT ARE PREPARED TO BE SUCCESSFUL AND STAY INDEPENDENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $275,000 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $43,156,243 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 438 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| States Where Copy Of Return Is Fld | NJ | 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 | JOHN GOLDSTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126954758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 WEST 31ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|
| JAQUI LIVIDINI | |||||||
| BOARD CHAIRPERSON | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE FREED JENNINGS | |||||||
| VICE CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN THOMAS | |||||||
| VICE CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS STERN HYMAN | |||||||
| VICE CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EUGENIA ULASEWICZ | |||||||
| VICE CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENEDETTA CASAMENTO | |||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MYLA LERNER | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YFAT REIS GENDELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGO FULD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY LOEB GOLDFEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HARVEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS HERZECA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE PERIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA PERLMUTTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIN SADOVE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLOVER BERGMANN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA BESTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY GARDNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN SCHONINGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE LAPIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANDA ANAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN BOGLIVI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA RICH KOSANN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN LANE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ RODBELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL SEELIG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE STONE | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $289,928 | $0 | $11,408 | ||
| ERIC ROSENBAUM | |||||||
| COO | 40.00 | Yes (X) | $211,639 | $0 | $25,905 | ||
| ROBIN WHITE | |||||||
| VP-DEVELOPMENT | 40.00 | Yes (X) | $204,610 | $0 | $16,339 | ||
| OPHELIA SMITH | |||||||
| VP PROGRAMS | 40.00 | Yes (X) | $171,435 | $0 | $18,163 | ||
| JOHN GOLDSTEIN | |||||||
| CONTROLLER | 40.00 | $112,596 | $0 | $20,049 | Yes (X) | ||
| TERI MILONA | |||||||
| VP WORKFORCE DEVELOPMENT AND CCO | 40.00 | $138,669 | $0 | $6,236 | Yes (X) | ||
| MARGUERITE VON STOLK | |||||||
| ASSISTANT VP DEVELOPMENT | 40.00 | $108,218 | $0 | $0 | Yes (X) | ||
| ANGELA GONZALEZ | |||||||
| ASSISTANT VP QUALITY ASSURANCE & FACILITIES | 40.00 | $105,612 | $0 | $3,834 | Yes (X) | ||
| MARY THAMAN | |||||||
| DIRECTOR OF GRANTS MANAGEMENT | 40.00 | $100,785 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,443,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,934 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TERRI RAWSON | |||||
| 4 BRYN MAWR ROAD | WELLESLEY | MA | 02482 | MARKETING | $150,000 |
| LOEB & TROPER | |||||
| 655 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10017 | ACCOUNTING | $119,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $686,701 | FundraisingAmt |
| Government Grants | $41,259,392 | GovernmentGrantsAmt |
| All Other Contributions | $3,128,746 | AllOtherContributionsAmt |
| Total Contributions | $45,074,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBCONTRACTED FEES | 531110 | $1,239,325 | $1,239,325 |
| SUPPORTIVE HOUSING CLIENT RENT | 531110 | $754,087 | $754,087 |
| MEDICAID | 621400 | $431,656 | $431,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,425,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860 | TotalRevenueColumnAmt |
| Exclusion | $860 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $406,544 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $554,316 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$147,772 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$147,772 | TotalRevenueColumnAmt |
| Exclusion | -$147,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,590,391 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $686,701 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $548,271 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,042,120 | TotalRevenueColumnAmt |
| Exclusion | $2,042,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,142 | TotalRevenueColumnAmt |
| Exclusion | $1,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,142 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,396,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,425,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,896,350 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,350 | TotalAmt |
| Program Services | $83,647 | ProgramServicesAmt |
| Management And General | $584,172 | ManagementAndGeneralAmt |
| Fundraising | $231,531 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,607,271 | TotalAmt |
| Program Services | $11,742,221 | ProgramServicesAmt |
| Management And General | $1,472,000 | ManagementAndGeneralAmt |
| Fundraising | $393,050 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,515 | TotalAmt |
| Program Services | $20,292 | ProgramServicesAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,961 | TotalAmt |
| Program Services | $1,548,939 | ProgramServicesAmt |
| Management And General | $194,174 | ManagementAndGeneralAmt |
| Fundraising | $51,848 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,742 | TotalAmt |
| Program Services | $871,289 | ProgramServicesAmt |
| Management And General | $236,994 | ManagementAndGeneralAmt |
| Fundraising | $78,459 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,854 | TotalAmt |
| Program Services | $48,165 | ProgramServicesAmt |
| Management And General | $6,689 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,600 | TotalAmt |
| Management And General | $221,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,500 | TotalAmt |
| Management And General | $62,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,769 | TotalAmt |
| Program Services | $556,822 | ProgramServicesAmt |
| Management And General | $216,087 | ManagementAndGeneralAmt |
| Fundraising | $408,860 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Management And General | $150,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,098,973 | TotalAmt |
| Program Services | $3,630,221 | ProgramServicesAmt |
| Management And General | $361,199 | ManagementAndGeneralAmt |
| Fundraising | $107,553 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,456,351 | TotalAmt |
| Program Services | $22,961,754 | ProgramServicesAmt |
| Management And General | $490,810 | ManagementAndGeneralAmt |
| Fundraising | $3,787 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,705 | TotalAmt |
| Program Services | $114,583 | ProgramServicesAmt |
| Management And General | $20,585 | ManagementAndGeneralAmt |
| Fundraising | $2,537 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,827 | TotalAmt |
| Program Services | $12,827 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,600 | TotalAmt |
| Program Services | $452,041 | ProgramServicesAmt |
| Management And General | $23,804 | ManagementAndGeneralAmt |
| Fundraising | $1,755 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,228 | TotalAmt |
| Program Services | $694,837 | ProgramServicesAmt |
| Management And General | $38,206 | ManagementAndGeneralAmt |
| Fundraising | $10,185 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF TRAINING | $423,185 | $94,174 | $324,238 | $4,773 |
| FOOD | $324,771 | $324,431 | $340 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,857,202 | TotalAmt |
| Program Services | $43,156,243 | ProgramServicesAmt |
| Management And General | $4,405,942 | ManagementAndGeneralAmt |
| Fundraising | $1,295,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,157,489 | BOYAmt |
| EOY | $8,081,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,686 | BOYAmt |
| EOY | $286,280 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,670 | BOYAmt |
| EOY | $3,204,791 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,512 | BOYAmt |
| EOY | $162,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $172,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,768,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,586,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,496 | BOYAmt |
| EOY | $2,181,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,304 | BOYAmt |
| EOY | $1,129,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,552,157 | BOYAmt |
| EOY | $15,218,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,870 | BOYAmt |
| EOY | $3,873,435 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,998 | BOYAmt |
| EOY | $1,271,527 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,017,868 | BOYAmt |
| EOY | $5,144,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,324,835 | BOYAmt |
| EOY | $9,760,944 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,454 | BOYAmt |
| EOY | $162,400 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,534,289 | BOYAmt |
| EOY | $10,073,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,552,157 | BOYAmt |
| EOY | $15,218,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $539,055 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $30,579,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,340,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,131,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,271,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,074,839 | CurrentTaxYearAmt |
| Total | $174,397,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,579,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,340,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,131,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,271,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,074,839 | CurrentTaxYearAmt |
| Total | $174,397,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $174,397,231 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,404 | CurrentTaxYearAmt |
| Total | $1,614,457 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $782,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,331,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,042,120 | CurrentTaxYearAmt |
| Total | $4,156,582 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,142 | CurrentTaxYearAmt |
| Total | $128,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $180,296,484 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,769,844 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INSURANCE PROCEEDS | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,794,702 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,857,202 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $31,059 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,647 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,530 | CurrentYearMinus1Amt |
| Current Year | $62,500 | CurrentYearAmt |
| Total | $157,736 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $225 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225 | OtherExpendituresAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,016,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,195,854 | DepreciationAmt |
| Book Value | $820,476 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,751,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,390,384 | DepreciationAmt |
| Book Value | $1,361,371 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,181,847 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES | $538,925 |
| PENSION PLAN LIABILITY | $355,372 |
| OTHER ASSETS | $235,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,129,823 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $575,714 |
| SECURITY DEPOSITS | $57,589 |
| LOANS PAYABLE | $393,405 |
| DUE TO RELATED ENTITIES | $244,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,271,527 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,167,904 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $669,060 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,102,587 | OtherRevenueAmt |
| Revenue Not Reported | $1,771,647 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,396,257 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,396,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,628,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $669,060 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,102,587 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,771,647 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,857,202 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,857,202 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT, LIMITED TO 5% OF THE AVERAGE MARKET VALUE OF THE PRIOR TWO YEAR ENDS, MAY BE USED FOR GENERAL OPERATION, CASH RESERVES, ENDOWMENT OR FACILITY. |
| PART X, LINE 2: | WIN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 548,271. RENTAL EXPENSE 554,316. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 554,316. DIRECT COST OF SPECIAL EVENTS 548,271. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WIN DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $3,277,092 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $686,701 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,590,391 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $68,993 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $407,445 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $71,833 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,277,092 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $686,701 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,590,391 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,993 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $407,445 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,833 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $548,271 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,042,120 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BONNIE STONE | ||||||||||||||
| PRESIDENT/CEO | $272,908 | $0 | $0 | $0 | $17,020 | $0 | $8,082 | $0 | $3,326 | $0 | $301,336 | $0 | $0 | $0 |
| ERIC ROSENBAUM | ||||||||||||||
| COO | $185,664 | $0 | $0 | $0 | $25,975 | $0 | $6,266 | $0 | $19,639 | $0 | $237,544 | $0 | $0 | $0 |
| ROBIN WHITE | ||||||||||||||
| VP-DEVELOPMENT | $186,167 | $0 | $0 | $0 | $18,443 | $0 | $5,800 | $0 | $10,539 | $0 | $220,949 | $0 | $0 | $0 |
| OPHELIA SMITH | ||||||||||||||
| VP PROGRAMS | $149,288 | $0 | $0 | $0 | $22,147 | $0 | $5,126 | $0 | $13,037 | $0 | $189,598 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN AUGUST OF 2013, WIN OPENED WIN WEST, ITS FIRST SHELTER NOT FOR HOMELESS FAMILIES WITH MINOR CHILDREN. WIN WEST SERVES A POPULATION OF SINGLE WOMEN WITH SIGNIFICANT MENTAL HEALTH ISSUES THAT INCLUDES COMPREHENSIVE SERVICES TO HELP THEM ON THEIR WAY TO INDEPENDENCE. (NOTE THAT WIN WILL OPEN A LONG-PLANNED SHELTER FOR 198 FAMILIES IN BROOKLYN THAT IS BEING BUILT FROM THE GROUND UP BEFORE THE END OF CALENDAR 2014.) |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND PRINCIPAL OFFICERS MUST SIGN A CONFLICT OF INTERST STATEMENT BEFORE THEY ARE HIRED. BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTERST ANNUALLY. IF A CONFLICT EXISTS, THE PERSON MUST DISCLOSE THE EXISTANCE AND ALL MATERIAL FACTS TO THE APPROPRIATE COMMITTEE. THE PERSON IS RECUSED FROM THE MEETING WHILE A DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ANNUALLY BASED ON COMPARABLE DATA. THE PROCESS WAS LAST DONE ON OCTOBER 29, 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | WIN MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WIN HOUSING DEVELOPMENT FUND CO INC | ||||||||||
| 115 WEST 31 STREET | NEW YORK | NY | 10001 | 133376303 | RESIDENTIAL HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN | NY | 501 (C)(3) | 9 | WOMEN IN NEED INC | Yes (1) |
| WIN DECATUR HOUSING DEVELOPMENT FUND CO INC | ||||||||||
| 115 WEST 31 STREET | NEW YORK | NY | 10001 | 134010016 | RESIDENTIAL HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN | NY | 501 (C)(3) | 9 | WOMEN IN NEED INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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