2015-11-16T11:08:06-06:00 2014-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990EZ 2014-01-01 133336682 CRISIS PREGNANCY CENTER OF NY INC D/B/A PREGNANCY CARE CENTER OF NY CRIS 7186674357 38 10TH STREET STATEN ISLAND NY 10306 SANDRA DELGADO EXECUTIVE DIRECTOR 7186674357 2015-11-16 true DONALD SARCONE CPA CGMA P00003283 7183512233 2015-11-16 2014 2016-02-25 16:41:14Z X CPCNY.ORG X X 122622 X 67903 66 54653 12897 41756 109725 70576 2600 12000 23918 109094 631 20012 20643 X 20657 22290 20657 22290 645 1647 20012 20643 ASSISTANCE TO WOMEN DEALING WITH PROBLEMS ASSOCIATED WITH PREGNANCY. ASSISTANCE TO WOMEN DEALING WITH PROBLEMS ASSOCIATED WITH PREGNANCY. 97285 97285 ANDREA DIVITO DIRECTOR 1.00 0 RONALD LARSEN DIRECTOR 1.00 0 JAMES STOFFERS TREASURER 1.00 0 SANDRA DELGADO EXECUTIVE DI 35.00 42400 QUENTIN STEWART DIRECTOR 1.00 0 JOANN OREFICE SECRETARY 1.00 0 CHARLES C BENNETT DIRECTOR 1.00 0 GEORGE ZALOOM CHAIRMAN 1.00 0 false false false false false false false false false NY MURRI HESTER 38 10TH STREET STATEN ISLAND NY 10306 7186674357 false false false false false false false false false false false NONE NONE true X 79734 60948 65512 69639 67903 343736 79734 60948 65512 69639 67903 343736 343736 118 57 27 70 66 338 68034 86179 70739 70509 54653 350114 694188 54719 0.49520 0.52210 X PART II, LINE 10 FUNDRAISING INCOME 350,114 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X ANNUAL GALA 32390 32390 9358 2055 1484 ANNUAL WALK 14362 14362 1 7901 7901 54653 54653 9358 2055 1484 12897 41756 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 115 OFFICE EXPENSE 6,006 INFORMATION TECH. 440 TRAVEL 924 CONFERENCES 1,098 INSURANCE 5,100 BANK CHARGES 1,453 EQUIPMENT 1,676 LITERATURE 849 FILING FEES 60 POSTAGE 270 PREGNANCY TESTS 28 REPAIRS 180 SUPPLIES 356 TELEPHONE 4,074 UTILITIES 1,289 TOTAL 23,918 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 2,000 2,000 LESS ACCUMULATED DEPRECIATION 2,000 2,000 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 645 1,647