ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS INC (EIN 13-3846431)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-30
- IRS object ID
- 201522119349300237
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-30T12:44:22-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 7TH FL | AddressLine2Txt |
| 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 | 2015-05-15 | 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 | 2015-07-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100123352 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,123,799 | 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 WORKS WITH HOMELESS MEN AND WOMEN THROUGHOUT NEW YORK CITY, PROVIDING JOB TRAINING, WORK EXPERIENCE AND A LIFETIME SUPPORT NETWORK TO HELP OUR PROGRAM PARTICIPANTS ACHIEVE THEIR GOALS AND ESTABLISH ECONOMIC INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,597,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,250,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $674,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,199,554 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $463,802 | PYOtherRevenueAmt |
| CY Other Revenue | $561,849 | CYOtherRevenueAmt |
| PY Total Revenue | $2,736,141 | PYTotalRevenueAmt |
| CY Total Revenue | $3,012,357 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,520,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,704,129 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,218 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $516,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,230,874 | PYOtherExpensesAmt |
| CY Other Expenses | $1,263,272 | CYOtherExpensesAmt |
| PY Total Expenses | $2,811,416 | PYTotalExpensesAmt |
| CY Total Expenses | $3,032,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $300,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $312,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $292,073 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACE WORKS WITH HOMELESS MEN AND WOMEN THROUGHOUT NEW YORK CITY, PROVIDING JOB TRAINING, WORK EXPERIENCE AND A LIFETIME SUPPORT NETWORK TO HELP OUR PROGRAM PARTICIPANTS ACHIEVE THEIR GOALS AND ESTABLISH ECONOMIC INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SEE 990 SCHEDULE O, AND SUPPORTING DETAIL STATEMENTS FOR A COMPLETE DESCRIPTION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,391,993 | ExpenseAmt |
| Desc | NYC HOMELESS PROGRAMS AND SERVICES OUR HOMELESS SERVICES INCLUDE GIVING MEN AND WOMEN A JOB SWEEPING THE STREETS OF NEW YORK CITY, AND NEW YORKERS IN TURN WILL SUPPORT THEM AS THEY WORK TO REGAIN THEIR INDEPENDENCE. IF IT SOUNDS SIMPLE, IT IS. THE IDEA BEHIND ACE WORKS BECAUSE THE INDIVIDUALS IN THE BRIGHT RED UNIFORMS WHO CLEAN YOUR SIDEWALK WANT MORE THAN CHARITYTHEY WANT A BETTER LIFE. THEY HAVE MADE THE DECISION TO LEAVE HOMELESSNESS BEHIND. ALL WE DO IS GIVE THEM A CHANCEAND THE RESOURCES THEY NEED GET STARTED. OUR HOMELESS SOLUTION HELPS EMPOWER THE MEN AND WOMEN TO TURN THEIR LIVES AROUND. EVERY DAY, OUR CREWS HIT THE STREETS, ARMED WITH A BROOM AND BUCKET AND A DETERMINATION TO PUT IN AN HONEST DAYS WORK. AFTER THEIR SHIFT, THEY WILL ATTEND A SOFT SKILLS WORKSHOP, A COMPUTER TRAINING COURSE, OR PERHAPS A BASIC ENGLISH OR MATH CLASS WHICH ARE INCLUDED AMONG THE HOMELESS SERVICES WE OFFER. THEY WILL DISCUSS JOB LEADS WITH OUR CAREER DEVELOPMENT STAFF AND DEVELOP A JOB SEARCH STRATEGY. AFTER A FEW MONTHS, WITH OUR HELP, THEYLL FIND A JOB OF THEIR OWN AND GRADUATE. BUT WE ENCOURAGE THEM TO STAY IN TOUCH, AND TAKE ADVANTAGE OF THE JOB RETENTION PROGRAMS WE OFFER. IF THEY EVER LOSE THEIR JOB, WANT TO ASK FOR A RAISE, OR JUST NEED A LITTLE SUPPORT, OUR DOORS ARE ALWAYS OPEN TO THEM. ALL THIS IS MADE POSSIBLE BECAUSE OF THE PARTNERSHIP OF THE INDIVIDUALS AND BUSINESSES THAT SUPPORT ACE AND ITS HOMELESSNESS SOLUTION. WERE CHANGING LIVES AND CLEANING UP NEW YORK CITY, ONE BLOCK AT A TIME. PROJECT COMEBACK OUR INTENSIVE FOUR TO SIX MONTH JOB TRAINING PROGRAM PROVIDES REAL-TIME WORK EXPERIENCE, JOB READINESS WORKSHOPS AND ONE-ON-ONE COUNSELING. OUR CLIENTS ARE REFERRED TO US FROM OUTPATIENT FACILITIES, SHELTERS, SUBSTANCE ABUSE TREATMENT PROGRAMS, AND TRANSITIONAL HOUSING PROGRAMS THROUGHOUT ALL FIVE BOROUGHS OF NEW YORK CITY. THEY WORK 20-24 HOURS EACH WEEK ON STRUCTURED SERVICE CREWS CLEANING THE STREETS AND SIDEWALKS OF LOWER MANHATTAN AND RECEIVE A LIVING STIPEND FOR THEIR WORK. WORKING ON THE CREW TEACHES THE RULES AND REQUIREMENTS OF THE WORKPLACE AND PROVIDES VALUABLE RECENT WORK EXPERIENCE FOR RESUME BUILDING. PROJECT COMEBACK PARTICIPANTS ATTEND MANDATORY JOB-READINESS WORKSHOPS IN 15 DIFFERENT SUBJECTS, INCLUDING: INTERPERSONAL COMMUNICATION, CONFLICT RESOLUTION, HYGIENE AND ATTIRE, RESUME WRITING, INTERVIEWING SKILLS, FINANCIAL MANAGEMENT, AND EMPLOYMENT RIGHTS (IN RELATION TO CRIMINAL HISTORIES). WE OFFER WEEKLY ADULT BASIC EDUCATION CLASSES IN MATH AND ENGLISH AS WELL AS INTRODUCTORY COMPUTER CLASSES TO HELP OUR CLIENTS DEVELOP A WORKING KNOWLEDGE OF COMPUTERS, INTERNET USAGE AND BASIC TYPING TECHNIQUES. WE PARTNER WITH 11 OTHER HUMAN SERVICE ORGANIZATIONS IN THE CITY TO PROVIDE COMPREHENSIVE ASSISTANCE IN THE AREAS OF HOUSING, SUBSTANCE ABUSE, MENTAL HEALTH, AND CAREER COUNSELING. OUR CLIENTS MUST ALSO CONTINUE TO ATTEND THEIR ONGOING TREATMENT PROGRAMS TO HELP THEM MAINTAIN SOBRIETY AND STABILITY THROUGHOUT THE DURATION OF OUR PROGRAM. OUR COUNSELORS MEET WITH OUR CLIENTS INDIVIDUALLY TO IDENTIFY AND ADDRESS ANY PROBLEMS THAT MAY ARISE DURING THE PROGRAM. WE BELIEVE OUR UNPARALLELED LEVEL OF INDIVIDUAL ATTENTION AND SUPPORT SETS US ABOVE SIMILAR ORGANIZATIONS AND HELPS OUR CLIENTS TO SUCCEED. OUR CLIENTS GRADUATE ONCE THEY HAVE SUCCESSFULLY COMPLETED OUR CURRICULUM AND SECURED EMPLOYMENT. EVERY THREE MONTHS, WE HONOR THEIR ACCOMPLISHMENTS WITH A COMMENCEMENT CEREMONY. PAST GRADUATIONS HAVE BEEN GENEROUSLY HOSTED BY THE TRIBECA FILM CENTER, SAINT ANTHONYS CHURCH, SCHOLASTIC, AND THE SAINT PATRICKS OLD CATHEDRAL YOUTH CENTER. PROJECT HOME ACES NEW PROGRAM, PROJECT HOME (PH), AIMS TO PROVIDE A 3-YEAR DECLINING RENT SUBSIDY TO 12 GRADUATES OF OUR VOCATIONAL TRAINING PROGRAM PROJECT COMEBACK (PCB). ACE WILL STAGGER ENTRY INTO THE PROGRAM, ENROLLING 4 PARTICIPANTS A YEAR OVER THREE YEARS. THE MISSION OF PH WILL BE TO ASSIST PCB GRADUATES IN THE TRANSITION TO INDEPENDENT LIVING BY PROVIDING THEM WITH A RENT SUBSIDY TO HELP THEM MEET THE FINANCIAL DEMANDS OF LIVING IN THEIR OWN APARTMENT. THIS WILL SERVE AS A FOUNDATION FROM WHICH THEY CAN PURSUE VOCATIONAL GROWTH, INCREASED EARNING POWER AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS. IN ADDITION TO PROVIDING A DECLINING RENT SUBSIDY, PH WILL PROVIDE COMPREHENSIVE SUPPORT SERVICES TO PARTICIPANTS USING A COMBINATION OF ON-SITE AND OFF- SITE SERVICES. THESE SERVICES WILL BE GEARED TOWARDS FURTHERING THE GOALS OF PERSONAL INDEPENDENCE AND VOCATIONAL SUCCESS. PARTICIPANTS WILL WORK ONE-ON-ONE WITH A PH STAFF MEMBER TO DETERMINE THEIR NEEDS RELATING TO THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS AS WELL AS THEIR PERSONAL VOCATIONAL GOALS AND ASPIRATIONS. PARTICIPANTS WILL RECEIVE INDIVIDUALIZED ATTENTION IN ORDER TO ADDRESS THEIR DETERMINED NEEDS. THESE SERVICES WILL BE PROVIDED ON-SITE SO PARTICIPANTS CAN LEARN TO APPLY THESE LESSONS IN THEIR NEW SETTING. PH PARTICIPANTS WILL JOIN IN GROUPS FACILITATED BY PH STAFF, WHERE THEY CAN TALK THROUGH GOALS, CHALLENGES, DISCUSS ISSUES THAT ARISE AND PARTICIPATE IN SKILL-BUILDING EXERCISES. THESE GROUPS WILL ALSO GIVE PARTICIPANTS THE OPPORTUNITY TO BUILD BONDS AND ESTABLISH A NETWORK OF PEERS WHO ENCOURAGE POSITIVE BEHAVIOR PATTERNS AND CONTINUED GROWTH. THEY WILL BE ACTIVELY INVOLVED IN ASSESSING THE PH SERVICE PLAN AND WILL BE ENCOURAGED TO BUILD MENTORSHIP-BASED RELATIONSHIPS WITH NEWER PH PARTICIPANTS. THIS WILL EMPOWER PARTICIPANTS AND CREATE AN EXPERIENCE WHEREBY THEY ARE NOT MANAGED, BUT RATHER ARE ASSISTING EACH OTHER AND RECEIVING ASSISTANCE IN A COMMUNITY SETTING. THIS WILL AID PARTICIPANTS IN CULTIVATING THE SKILLS NEEDED TO EVALUATE THEIR OWN PROGRESS, MAKE DECISIONS AND DEVELOP A VOICE IN THEIR NEW ENVIRONMENT. PARTICIPANTS WILL ALSO CONTINUE TO PARTICIPATE IN ACES VOCATIONAL AFTERCARE PROGRAM, PROJECT STAY (PSY), WHICH INCLUDES BI- MONTHLY RECREATIONAL EVENTS. THIS PROGRAM ENCOURAGES PARTICIPANTS TO CONTINUE THEIR VOCATIONAL GROWTH AND STRENGTHENS THEIR CONNECTION TO ACE. DURING THE TRANSITION TO INDEPENDENT LIVING, PARTICIPANTS FACE MANY OBSTACLES. IT IS PARAMOUNT TO THEIR SUCCESS THAT THEY MEET THESE CHALLENGES AND REMAIN COMMITTED TO THEIR POSITIVE BEHAVIOR PATTERNS. PH WILL ENSURE PARTICIPANTS DEVELOP THE NECESSARY DAILY LIVING SKILLS AND FINANCIAL STABILITY TO SUCCEED IN THEIR ENDEAVORS. PH STAFF WILL HELP CREATE LINKAGES WITHIN EACH PARTICIPANTS NEIGHBORHOOD TO ENSURE THAT THEY HAVE A STRONG NETWORK OF SERVICES AND A SENSE OF COMMUNITY BOTH IN THEIR NEIGHBORHOOD AND AMONG THEIR PEERS AND THE STAFF AT ACE. IN ADDITION TO MASTERING DAILY LIVING SKILLS, PARTICIPANTS WILL ALSO BE ENCOURAGED TO DEVELOP THEIR INDEPENDENCE IN OTHER WAYS. THEY WILL PARTICIPATE IN OFF-SITE WORKSHOPS, HELD AT THE ACE OFFICES, FOCUSING ON LONG-TERM AND SHORT-TERM GOAL SETTING, TIME MANAGEMENT AND STRESS REDUCTION TECHNIQUES, AMONG OTHER TOPICS. ANOTHER ESSENTIAL PART OF INDEPENDENT LIVING INCLUDES ESTABLISHING FINANCIAL STABILITY. PARTICIPANTS WILL SIT IN ON BUDGETING, FINANCIAL LITERACY AND ASSET BUILDING WORKSHOPS. THEY WILL ALSO HAVE ACCESS TO CERTIFIED FINANCIAL PLANNERS AND A DEBT MANAGEMENT COUNSELOR TO ESTABLISH THEIR LONG-TERM FINANCIAL STABILITY. PARTICIPANTS IN PH WILL NOT ONLY BE PURSING THE GOAL OF PERSONAL INDEPENDENCE, BUT WILL ALSO BE WORKING TOWARDS INCREASING THEIR EARNING POWER AND FURTHERING THEIR VOCATIONAL SUCCESS. INDIVIDUALS SEEKING TO FURTHER THEIR EDUCATION WILL BE ENCOURAGED TO CONTINUE PARTICIPATING IN ACES ADULT BASIC EDUCATION, GED PREPARATION, ENGLISH, MATH AND COMPUTER CLASSES. THEY WILL ALSO RECEIVE ASSISTANCE SEEKING OUT OTHER EDUCATIONAL OPPORTUNITIES AND HARD SKILLS TRAINING PROGRAMS AS THEY RELATE TO THEIR PERSONAL VOCATIONAL GOALS. PROJECT STAY PROJECT STAY IS A LIFE-LONG SUPPORT NETWORK DESIGNED TO SUPPORT OUR GRADUATES IN THEIR TRANSITION TO SELF-SUFFICIENCY. IT CONSISTS OF SEVERAL COMPONENTS CRUCIAL TO JOB RETENTION: REGULAR GROUP MEETINGS, POST- EMPLOYMENT SERVICES (BOTH JOB-RELATED AND PERSONAL), INDIVIDUAL CASE MANAGEMENT, FINANCIAL INCENTIVES, AND THE OPPORTUNITY FOR EDUCATIONAL ADVANCEMENT. PROJECT STAY IS UNIQUE AMONG JOB-READINESS AFTERCARE PROGRAMS IN NEW YORK CITY, IN THAT IT PROVIDES LIFETIME SUPPORT FOR GRADUATES TO COPE WITH THE CHALLENGES THEY WILL FACE, THEREBY FIGHTING THE CYCLICAL NATURE OF HOMELESSNESS. MANDATORY BI-WEEKLY MEETINGS OFFER OUR GRADUATES A FORUM IN WHICH TO DISCUSS WORKPLACE ISSUES, SHARE STRUGGLES AND SUCCESSES, IDENTIFY FUTURE GOALS, ASSES PROGRESS, SHARE ADVICE AND RECEIVE VITAL SUPPORT FROM THEIR PEERS. PROJECT STAY ALSO FACILITATES WORKSHOPS AND SEMINARS ON A VARIETY OF TOPICS TO BUILD CAREER AND LIFE SKILLS. TOPICS INCLUDE FINANCIAL LITERACY, NETWORKING, LEADERSHIP SKILLS, BUSINESS ETIQUETTE, CONFLICT RESOLUTION, TIME MANAGEMENT, WORK/LIFE BALANCE, AND STRESS REDUCTION. BI-MONTHLY RECREATIONAL OUTINGS BRING EVERYONE TOGETHER IN A POSITIVE SOCIAL NETWORK, ALLOWING GRADUATES TO CATCH UP WITH FRIENDS AND REWARD THEMSELVES FOR THEIR HARD WORK. WE ENSURE THAT OUR GRADUAT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,391,993 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,391,993 | 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 | 14 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HENRY BUHL | ||||||
| FOUNDER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RHODES | ||||||
| CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART EPSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD ROBINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH KLEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JED ROOT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD KOBUSCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONSIGNOR DONALD SAKANO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE RICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON SHAPIRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR ROBB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MARTIN JR | ||||||
| EXECUTIVE DI | 40.00 | $97,654 | $0 | $7,783 | Yes (X) | |
| MICHELE SCHUSTER | ||||||
| DIRECTOR-DEV | 40.00 | $70,277 | $0 | $10,033 | Yes (X) | |
| EUGENE TORRES | ||||||
| DIRECTOR-FIN | 40.00 | $68,970 | $0 | $1,000 | Yes (X) | |
| ELIZABETH MCNIERNEY | ||||||
| DIRECTOR-PRO | 40.00 | $58,008 | $0 | $7,783 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,909 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $26,599 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,250,954 | AllOtherContributionsAmt |
| Total Contributions | $1,250,954 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROJECT STAY | $1,099,637 | $1,099,637 |
| PROJECT COMEBACK | $99,917 | $99,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,199,554 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $673,291 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $111,442 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,849 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,012,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,199,554 | 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 | $294,909 | TotalAmt |
| Program Services | $211,361 | ProgramServicesAmt |
| Management And General | $41,382 | ManagementAndGeneralAmt |
| Fundraising | $42,166 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,152 | TotalAmt |
| Program Services | $954,586 | ProgramServicesAmt |
| Management And General | $12,120 | ManagementAndGeneralAmt |
| Fundraising | $182,446 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,147 | TotalAmt |
| Program Services | $61,830 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
| Fundraising | $40,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,921 | TotalAmt |
| Program Services | $120,532 | ProgramServicesAmt |
| Management And General | $6,681 | ManagementAndGeneralAmt |
| Fundraising | $29,708 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,682 | TotalAmt |
| Program Services | $20,682 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400 | TotalAmt |
| Program Services | $3,780 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,218 | TotalAmt |
| Fundraising | $65,218 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516 | TotalAmt |
| Program Services | $1,258 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,711 | TotalAmt |
| Program Services | $7,855 | ProgramServicesAmt |
| Management And General | $3,928 | ManagementAndGeneralAmt |
| Fundraising | $3,928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,777 | TotalAmt |
| Program Services | $217,029 | ProgramServicesAmt |
| Management And General | $25,374 | ManagementAndGeneralAmt |
| Fundraising | $25,374 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Program Services | $6,346 | ProgramServicesAmt |
| Management And General | $6,327 | ManagementAndGeneralAmt |
| Fundraising | $6,327 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,269 | TotalAmt |
| Program Services | $88,269 | ProgramServicesAmt |
| Management And General | $9,296 | ManagementAndGeneralAmt |
| Fundraising | $10,704 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PARTICIPANT STIPENDS | $321,825 | $321,825 |
| PARTICIPANT EDUCATION | $79,344 | $79,344 |
| SANITATION SUPPLIES | $56,124 | $56,124 |
| PLANTER EXPENSE | $53,795 | $53,795 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,829 | TotalAmt |
| Program Services | $187,377 | ProgramServicesAmt |
| Management And General | $15,839 | ManagementAndGeneralAmt |
| Fundraising | $106,613 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,032,619 | TotalAmt |
| Program Services | $2,391,993 | ProgramServicesAmt |
| Management And General | $124,449 | ManagementAndGeneralAmt |
| Fundraising | $516,177 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,874 | BOYAmt |
| EOY | $131,843 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,602 | BOYAmt |
| EOY | $30,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,330 | BOYAmt |
| EOY | $107,662 | 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 | $338,806 | BOYAmt |
| EOY | $300,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,471 | BOYAmt |
| EOY | $8,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,471 | BOYAmt |
| EOY | $8,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,335 | BOYAmt |
| EOY | $292,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,335 | BOYAmt |
| EOY | $292,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,806 | BOYAmt |
| EOY | $300,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,262 | 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 | $495,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,393,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,597,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,250,954 | CurrentTaxYearAmt |
| Total | $6,358,401 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,135,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $980,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,872,845 | CurrentTaxYearAmt |
| Total | $5,959,612 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,630,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,130,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,601,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,831,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,123,799 | CurrentTaxYearAmt |
| Total | $12,318,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,318,013 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267 | CurrentTaxYearMinus4YearsAmt |
| Total | $267 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267 | CurrentTaxYearMinus4YearsAmt |
| Total | $267 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,913 | CurrentTaxYearMinus4YearsAmt |
| Total | $400,913 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,032,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,130,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,601,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,831,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,123,799 | CurrentTaxYearAmt |
| Total | $12,719,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94490 | 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 400,913 | 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 | $35,956 | DepreciationAmt |
| Book Value | $44,947 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $92,821 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $30,106 | DepreciationAmt |
| Book Value | $62,715 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,662 | 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 | $3,012,357 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,012,357 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,012,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,032,619 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,032,619 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,032,619 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $554,810 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $554,810 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $87,026 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $554,810 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $554,810 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,026 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,026 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $467,784 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ACE WORKS WITH HOMELESS MEN AND WOMEN THROUGHOUT NEW YORK CITY, PROVIDING JOB TRAINING, WORK EXPERIENCE AND A LIFETIME SUPPORT NETWORK TO HELP OUR PROGRAM PARTICIPANTS ACHIEVE THEIR GOALS AND ESTABLISH ECONOMIC INDEPENDENCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | NYC HOMELESS PROGRAMS AND SERVICES OUR HOMELESS SERVICES INCLUDE GIVING MEN AND WOMEN A JOB SWEEPING THE STREETS OF NEW YORK CITY, AND NEW YORKERS IN TURN WILL SUPPORT THEM AS THEY WORK TO REGAIN THEIR INDEPENDENCE. IF IT SOUNDS SIMPLE, IT IS. THE IDEA BEHIND ACE WORKS BECAUSE THE INDIVIDUALS IN THE BRIGHT RED UNIFORMS WHO CLEAN YOUR SIDEWALK WANT MORE THAN CHARITYTHEY WANT A BETTER LIFE. THEY HAVE MADE THE DECISION TO LEAVE HOMELESSNESS BEHIND. ALL WE DO IS GIVE THEM A CHANCEAND THE RESOURCES THEY NEED GET STARTED. OUR HOMELESS SOLUTION HELPS EMPOWER THE MEN AND WOMEN TO TURN THEIR LIVES AROUND. EVERY DAY, OUR CREWS HIT THE STREETS, ARMED WITH A BROOM AND BUCKET AND A DETERMINATION TO PUT IN AN HONEST DAYS WORK. AFTER THEIR SHIFT, THEY WILL ATTEND A SOFT SKILLS WORKSHOP, A COMPUTER TRAINING COURSE, OR PERHAPS A BASIC ENGLISH OR MATH CLASS WHICH ARE INCLUDED AMONG THE HOMELESS SERVICES WE OFFER. THEY WILL DISCUSS JOB LEADS WITH OUR CAREER DEVELOPMENT STAFF AND DEVELOP A JOB SEARCH STRATEGY. AFTER A FEW MONTHS, WITH OUR HELP, THEYLL FIND A JOB OF THEIR OWN AND GRADUATE. BUT WE ENCOURAGE THEM TO STAY IN TOUCH, AND TAKE ADVANTAGE OF THE JOB RETENTION PROGRAMS WE OFFER. IF THEY EVER LOSE THEIR JOB, WANT TO ASK FOR A RAISE, OR JUST NEED A LITTLE SUPPORT, OUR DOORS ARE ALWAYS OPEN TO THEM. ALL THIS IS MADE POSSIBLE BECAUSE OF THE PARTNERSHIP OF THE INDIVIDUALS AND BUSINESSES THAT SUPPORT ACE AND ITS HOMELESSNESS SOLUTION. WERE CHANGING LIVES AND CLEANING UP NEW YORK CITY, ONE BLOCK AT A TIME. PROJECT COMEBACK OUR INTENSIVE FOUR TO SIX MONTH JOB TRAINING PROGRAM PROVIDES REAL-TIME WORK EXPERIENCE, JOB READINESS WORKSHOPS AND ONE-ON-ONE COUNSELING. OUR CLIENTS ARE REFERRED TO US FROM OUTPATIENT FACILITIES, SHELTERS, SUBSTANCE ABUSE TREATMENT PROGRAMS, AND TRANSITIONAL HOUSING PROGRAMS THROUGHOUT ALL FIVE BOROUGHS OF NEW YORK CITY. THEY WORK 20-24 HOURS EACH WEEK ON STRUCTURED SERVICE CREWS CLEANING THE STREETS AND SIDEWALKS OF LOWER MANHATTAN AND RECEIVE A LIVING STIPEND FOR THEIR WORK. WORKING ON THE CREW TEACHES THE RULES AND REQUIREMENTS OF THE WORKPLACE AND PROVIDES VALUABLE RECENT WORK EXPERIENCE FOR RESUME BUILDING. PROJECT COMEBACK PARTICIPANTS ATTEND MANDATORY JOB-READINESS WORKSHOPS IN 15 DIFFERENT SUBJECTS, INCLUDING: INTERPERSONAL COMMUNICATION, CONFLICT RESOLUTION, HYGIENE AND ATTIRE, RESUME WRITING, INTERVIEWING SKILLS, FINANCIAL MANAGEMENT, AND EMPLOYMENT RIGHTS (IN RELATION TO CRIMINAL HISTORIES). WE OFFER WEEKLY ADULT BASIC EDUCATION CLASSES IN MATH AND ENGLISH AS WELL AS INTRODUCTORY COMPUTER CLASSES TO HELP OUR CLIENTS DEVELOP A WORKING KNOWLEDGE OF COMPUTERS, INTERNET USAGE AND BASIC TYPING TECHNIQUES. WE PARTNER WITH 11 OTHER HUMAN SERVICE ORGANIZATIONS IN THE CITY TO PROVIDE COMPREHENSIVE ASSISTANCE IN THE AREAS OF HOUSING, SUBSTANCE ABUSE, MENTAL HEALTH, AND CAREER COUNSELING. OUR CLIENTS MUST ALSO CONTINUE TO ATTEND THEIR ONGOING TREATMENT PROGRAMS TO HELP THEM MAINTAIN SOBRIETY AND STABILITY THROUGHOUT THE DURATION OF OUR PROGRAM. OUR COUNSELORS MEET WITH OUR CLIENTS INDIVIDUALLY TO IDENTIFY AND ADDRESS ANY PROBLEMS THAT MAY ARISE DURING THE PROGRAM. WE BELIEVE OUR UNPARALLELED LEVEL OF INDIVIDUAL ATTENTION AND SUPPORT SETS US ABOVE SIMILAR ORGANIZATIONS AND HELPS OUR CLIENTS TO SUCCEED. OUR CLIENTS GRADUATE ONCE THEY HAVE SUCCESSFULLY COMPLETED OUR CURRICULUM AND SECURED EMPLOYMENT. EVERY THREE MONTHS, WE HONOR THEIR ACCOMPLISHMENTS WITH A COMMENCEMENT CEREMONY. PAST GRADUATIONS HAVE BEEN GENEROUSLY HOSTED BY THE TRIBECA FILM CENTER, SAINT ANTHONYS CHURCH, SCHOLASTIC, AND THE SAINT PATRICKS OLD CATHEDRAL YOUTH CENTER. PROJECT HOME ACES NEW PROGRAM, PROJECT HOME (PH), AIMS TO PROVIDE A 3-YEAR DECLINING RENT SUBSIDY TO 12 GRADUATES OF OUR VOCATIONAL TRAINING PROGRAM PROJECT COMEBACK (PCB). ACE WILL STAGGER ENTRY INTO THE PROGRAM, ENROLLING 4 PARTICIPANTS A YEAR OVER THREE YEARS. THE MISSION OF PH WILL BE TO ASSIST PCB GRADUATES IN THE TRANSITION TO INDEPENDENT LIVING BY PROVIDING THEM WITH A RENT SUBSIDY TO HELP THEM MEET THE FINANCIAL DEMANDS OF LIVING IN THEIR OWN APARTMENT. THIS WILL SERVE AS A FOUNDATION FROM WHICH THEY CAN PURSUE VOCATIONAL GROWTH, INCREASED EARNING POWER AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS. IN ADDITION TO PROVIDING A DECLINING RENT SUBSIDY, PH WILL PROVIDE COMPREHENSIVE SUPPORT SERVICES TO PARTICIPANTS USING A COMBINATION OF ON-SITE AND OFF- SITE SERVICES. THESE SERVICES WILL BE GEARED TOWARDS FURTHERING THE GOALS OF PERSONAL INDEPENDENCE AND VOCATIONAL SUCCESS. PARTICIPANTS WILL WORK ONE-ON-ONE WITH A PH STAFF MEMBER TO DETERMINE THEIR NEEDS RELATING TO THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS AS WELL AS THEIR PERSONAL VOCATIONAL GOALS AND ASPIRATIONS. PARTICIPANTS WILL RECEIVE INDIVIDUALIZED ATTENTION IN ORDER TO ADDRESS THEIR DETERMINED NEEDS. THESE SERVICES WILL BE PROVIDED ON-SITE SO PARTICIPANTS CAN LEARN TO APPLY THESE LESSONS IN THEIR NEW SETTING. PH PARTICIPANTS WILL JOIN IN GROUPS FACILITATED BY PH STAFF, WHERE THEY CAN TALK THROUGH GOALS, CHALLENGES, DISCUSS ISSUES THAT ARISE AND PARTICIPATE IN SKILL-BUILDING EXERCISES. THESE GROUPS WILL ALSO GIVE PARTICIPANTS THE OPPORTUNITY TO BUILD BONDS AND ESTABLISH A NETWORK OF PEERS WHO ENCOURAGE POSITIVE BEHAVIOR PATTERNS AND CONTINUED GROWTH. THEY WILL BE ACTIVELY INVOLVED IN ASSESSING THE PH SERVICE PLAN AND WILL BE ENCOURAGED TO BUILD MENTORSHIP-BASED RELATIONSHIPS WITH NEWER PH PARTICIPANTS. THIS WILL EMPOWER PARTICIPANTS AND CREATE AN EXPERIENCE WHEREBY THEY ARE NOT MANAGED, BUT RATHER ARE ASSISTING EACH OTHER AND RECEIVING ASSISTANCE IN A COMMUNITY SETTING. THIS WILL AID PARTICIPANTS IN CULTIVATING THE SKILLS NEEDED TO EVALUATE THEIR OWN PROGRESS, MAKE DECISIONS AND DEVELOP A VOICE IN THEIR NEW ENVIRONMENT. PARTICIPANTS WILL ALSO CONTINUE TO PARTICIPATE IN ACES VOCATIONAL AFTERCARE PROGRAM, PROJECT STAY (PSY), WHICH INCLUDES BI- MONTHLY RECREATIONAL EVENTS. THIS PROGRAM ENCOURAGES PARTICIPANTS TO CONTINUE THEIR VOCATIONAL GROWTH AND STRENGTHENS THEIR CONNECTION TO ACE. DURING THE TRANSITION TO INDEPENDENT LIVING, PARTICIPANTS FACE MANY OBSTACLES. IT IS PARAMOUNT TO THEIR SUCCESS THAT THEY MEET THESE CHALLENGES AND REMAIN COMMITTED TO THEIR POSITIVE BEHAVIOR PATTERNS. PH WILL ENSURE PARTICIPANTS DEVELOP THE NECESSARY DAILY LIVING SKILLS AND FINANCIAL STABILITY TO SUCCEED IN THEIR ENDEAVORS. PH STAFF WILL HELP CREATE LINKAGES WITHIN EACH PARTICIPANTS NEIGHBORHOOD TO ENSURE THAT THEY HAVE A STRONG NETWORK OF SERVICES AND A SENSE OF COMMUNITY BOTH IN THEIR NEIGHBORHOOD AND AMONG THEIR PEERS AND THE STAFF AT ACE. IN ADDITION TO MASTERING DAILY LIVING SKILLS, PARTICIPANTS WILL ALSO BE ENCOURAGED TO DEVELOP THEIR INDEPENDENCE IN OTHER WAYS. THEY WILL PARTICIPATE IN OFF-SITE WORKSHOPS, HELD AT THE ACE OFFICES, FOCUSING ON LONG-TERM AND SHORT-TERM GOAL SETTING, TIME MANAGEMENT AND STRESS REDUCTION TECHNIQUES, AMONG OTHER TOPICS. ANOTHER ESSENTIAL PART OF INDEPENDENT LIVING INCLUDES ESTABLISHING FINANCIAL STABILITY. PARTICIPANTS WILL SIT IN ON BUDGETING, FINANCIAL LITERACY AND ASSET BUILDING WORKSHOPS. THEY WILL ALSO HAVE ACCESS TO CERTIFIED FINANCIAL PLANNERS AND A DEBT MANAGEMENT COUNSELOR TO ESTABLISH THEIR LONG-TERM FINANCIAL STABILITY. PARTICIPANTS IN PH WILL NOT ONLY BE PURSING THE GOAL OF PERSONAL INDEPENDENCE, BUT WILL ALSO BE WORKING TOWARDS INCREASING THEIR EARNING POWER AND FURTHERING THEIR VOCATIONAL SUCCESS. INDIVIDUALS SEEKING TO FURTHER THEIR EDUCATION WILL BE ENCOURAGED TO CONTINUE PARTICIPATING IN ACES ADULT BASIC EDUCATION, GED PREPARATION, ENGLISH, MATH AND COMPUTER CLASSES. THEY WILL ALSO RECEIVE ASSISTANCE SEEKING OUT OTHER EDUCATIONAL OPPORTUNITIES AND HARD SKILLS TRAINING PROGRAMS AS THEY RELATE TO THEIR PERSONAL VOCATIONAL GOALS. PROJECT STAY PROJECT STAY IS A LIFE-LONG SUPPORT NETWORK DESIGNED TO SUPPORT OUR GRADUATES IN THEIR TRANSITION TO SELF-SUFFICIENCY. IT CONSISTS OF SEVERAL COMPONENTS CRUCIAL TO JOB RETENTION: REGULAR GROUP MEETINGS, POST- EMPLOYMENT SERVICES (BOTH JOB-RELATED AND PERSONAL), INDIVIDUAL CASE MANAGEMENT, FINANCIAL INCENTIVES, AND THE OPPORTUNITY FOR EDUCATIONAL ADVANCEMENT. PROJECT STAY IS UNIQUE AMONG JOB-READINESS AFTERCARE PROGRAMS IN NEW YORK CITY, IN THAT IT PROVIDES LIFETIME SUPPORT FOR GRADUATES TO COPE WITH THE CHALLENGES THEY WILL FACE, THEREBY FIGHTING THE CYCLICAL NATURE OF HOMELESSNESS. MANDATORY BI-WEEKLY MEETINGS OFFER OUR GRADUATES A FORUM IN WHICH TO DISCUSS WORKPLACE ISSUES, SHARE STRUGGLES AND SUCCESSES, IDENTIFY FUTURE GOALS, ASSES PROGRESS, SHARE ADVICE AND RECEIVE VITAL SUPPORT FROM THEIR PEERS. PROJECT STAY ALSO FACILITATES WORKSHOPS AND SEMINARS ON A VARIETY OF TOPICS TO BUILD CAREER AND LIFE SKILLS. TOPICS INCLUDE FINANCIAL LITERACY, NETWORKING, LEADERSHIP SKILLS, BUSINESS ETIQUETTE, CONFLICT RESOLUTION, TIME MANAGEMENT, WORK/LIFE BALANCE, AND STRESS REDUCTION. BI-MONTHLY RECREATIONAL OUTINGS BRING EVERYONE TOGETHER IN A POSITIVE SOCIAL NETWORK, ALLOWING GRADUATES TO CATCH UP WITH FRIENDS AND REWARD THEMSELVES FOR THEIR HARD WORK. WE ENSURE THAT OUR GRADUAT |
| 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 | PARTICIPANT STIPENDS-STAY 33,672 0 0 PRINTING & PUBLICATIONS 0 0 30,945 PARTICIPANT MEALS & OTHER 29,872 0 0 PAYROLL PROCESSING EXP. 27,069 0 0 STAFF MEETING EXPENSE 0 0 22,000 PARTICIPANT COMPL'NCE EXP 19,917 0 0 PARTICIPANT UNIFORMS 15,990 0 0 CREDIT/DEBIT CARD FEE EXP 0 0 13,212 PARTICPANT UNIFORMS 12,206 0 0 DEVELOPMENT CONSULTANTS 0 0 12,107 SANITATION SUPPLIES 10,515 0 0 TRUCK OPERATING EXPENSE 9,997 0 0 PAYROLL PROCESSING EXPENS 0 0 5,719 PAYROLL PROCESSING EXP. 0 5,338 0 POSTAGE & SHIPPING 0 0 5,273 WEBSITE & IT EXPENSE 5,133 0 0 BLACKBAUD MAINTENANCE 0 0 5,030 PARTICIPANT COMPL'NCE EXP 4,664 0 0 COMMUNICATION EXPENSE 4,114 0 0 COPIER RENTAL & MAINT 4,079 0 0 PRINTING & PUBLICATIONS 3,641 0 0 DUES & SUBSCRIPTIONS 0 0 3,001 DIRECT MAIL PUBLICATIONS 0 0 2,388 POSTAGE & SHIPPING 2,260 0 0 RECRUITMENT EXPENSE 2,090 0 0 COMMUNICATION EXPENSE 0 0 2,057 COMMUNICATION EXPENSE 0 2,057 0 COPIER RENTAL & MAINT 0 0 2,039 COPIER RENTAL & MAINT. 0 2,039 0 PRINTING & PUBLICATIONS 0 1,820 0 WEBSITE & IT EXPENSE 0 1,711 0 WEBSITE & IT EXPENSE 0 0 1,711 BANK CHARGES 0 1,704 0 BLACKBAUD MAINTENANCE 1,677 0 0 RECRUITMENT EXPENSE 0 0 1,045 RECRUITMENT EXPENSE 0 1,045 0 DIRECT MAIL PUBLICATIONS 421 0 0 NYS CHARITIES BUREAU 0 125 0 BANK CHARGES 0 0 86 BANK CHARGES 60 0 0 |
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