S T R O N G YOUTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- S T R O N G YOUTH INC (EIN 11-3590740)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2015-01-12
- IRS object ID
- 201540129349300819
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-12T08:32:10-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113382843 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODRES & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 POST AVENUE SUITE 205 | AddressLine1 |
| City | WESTBURY | City |
| State | NY | State |
| ZIP Code | 11590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113590740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRONG YOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRO | BusinessNameControlTxt |
| Phone | 5164083798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 JERUSALEM AVENUE | AddressLine1 |
| City | UNIONDALE | City |
| State | NY | State |
| ZIP Code | 11553 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAHSMIA ZATAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5164083798 | PhoneNum |
| Signature | 2015-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S COOPERBERG CPA | PreparerPersonNm |
| PTIN | P00447750 | PTIN |
| Phone | 5169973232 | PhoneNum |
| Preparation | 2015-01-12 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | RAHSMIA ZATAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 JERUSALEM AVENUE | AddressLine1 |
| City | UNIONDALE | City |
| State | NY | State |
| ZIP Code | 11553 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $454,809 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://STRONGYOUTH.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE GANG PREVENTION AND INTERVENTION PROGRAMS IN THE MOST AT-RISK COMMUNITIES OF NASSAU COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $448,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $542 | PYInvestmentIncomeAmt |
| CY Investment Income | $481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,043 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $212,786 | PYTotalRevenueAmt |
| CY Total Revenue | $454,809 | 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 | $152,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,006 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,990 | PYOtherExpensesAmt |
| CY Other Expenses | $119,302 | CYOtherExpensesAmt |
| PY Total Expenses | $218,066 | PYTotalExpensesAmt |
| CY Total Expenses | $299,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $155,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDUCE YOUTH GANG AND GUN VIOLENCE AND PROMOTE A VARIETY OF OPPORTUNITIES AND OTHER COMPETENCIES THAT GIVE YOUTH WITHIN THE COMMUNITY A WAY OUT; ALTERNATIVES TO A VIOLENT LIFE ON THE STREETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $237,635 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION CONDUCTED VARIOUS WORKSHOPS, SEMINARS, AND OTHER COMMUNITY OUTREACH PROGRAMS IN SUPPORT OF THE ORGANIZATION'S PRIMARY MISSION. | Desc |
| Total Program Service Expenses | $237,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5164083798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 JERUSALEM AVENUE | AddressLine1 |
| City | UNIONDALE | City |
| State | NY | State |
| ZIP Code | 11553 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL BERTHEL | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LAURA LUSTBADER | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK BREWINGTON | ||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STEVEN CROSLEY | ||||||
| TREASURER | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TANISHA A'SEE | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CERNA | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RAHSMIA ZATAR | ||||||
| MEMBER / E.D. | 40.00 | Yes (X) | $63,492 | $0 | $0 | Yes (X) |
| SERGIO ARGUETA | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $378,262 | GovernmentGrantsAmt |
| All Other Contributions | $70,714 | AllOtherContributionsAmt |
| Total Contributions | $448,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PRESENTATION INCOME | 900099 | $3,700 | $3,700 |
| SCREENPRINTING INCOME | 900099 | $735 | $735 |
| INTAKE FEES | 900099 | $150 | $150 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481 | TotalRevenueColumnAmt |
| Exclusion | $481 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,066 | ExclusionAmt |
| 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 | $68,349 | TotalAmt |
| Program Services | $68,349 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,028 | TotalAmt |
| Program Services | $75,742 | ProgramServicesAmt |
| Management And General | $11,286 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,731 | TotalAmt |
| Program Services | $11,638 | ProgramServicesAmt |
| Management And General | $1,093 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,898 | TotalAmt |
| Program Services | $9,785 | ProgramServicesAmt |
| Management And General | $2,113 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,950 | TotalAmt |
| Management And General | $7,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,178 | TotalAmt |
| Program Services | $6,178 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215 | TotalAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,068 | TotalAmt |
| Program Services | $2,215 | ProgramServicesAmt |
| Management And General | $6,853 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,400 | TotalAmt |
| Program Services | $16,575 | ProgramServicesAmt |
| Management And General | $3,825 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,608 | TotalAmt |
| Program Services | $3,058 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131 | TotalAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,592 | TotalAmt |
| Management And General | $5,592 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,374 | TotalAmt |
| Program Services | $6,991 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $27,019 | $27,019 | |
| FUNDRAISING EXPENSES | $16,197 | $16,197 | |
| TELEPHONE | $3,953 | $3,953 | |
| TRIP ADMISSIONS | $2,483 | $2,483 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,134 | TotalAmt |
| Program Services | $3,649 | ProgramServicesAmt |
| Management And General | $5,485 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,308 | TotalAmt |
| Program Services | $237,635 | ProgramServicesAmt |
| Management And General | $45,476 | ManagementAndGeneralAmt |
| Fundraising | $16,197 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,720 | BOYAmt |
| EOY | $50,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $101,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,702 | BOYAmt |
| EOY | $50,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,127 | BOYAmt |
| EOY | $204,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,794 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $7,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,022 | BOYAmt |
| EOY | $6,244 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,805 | BOYAmt |
| EOY | $190,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,827 | BOYAmt |
| EOY | $196,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,127 | BOYAmt |
| EOY | $204,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $155,501 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,976 | CurrentTaxYearAmt |
| Total | $1,518,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,976 | CurrentTaxYearAmt |
| Total | $1,518,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,518,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481 | CurrentTaxYearAmt |
| Total | $1,260 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,352 | CurrentTaxYearAmt |
| Total | $11,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,531,223 | TotalSupportAmt |
| Public Support CY170 | 0.99170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,632 | DepreciationAmt |
| Book Value | $12,264 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,427 | DepreciationAmt |
| Book Value | $38,566 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,830 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $454,809 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $454,809 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $454,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $299,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $299,308 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $299,308 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | THE ORGANIZATION'S FORM 990 IS BEING AMENDED AS A RESULT OF ADJUSTING ENTRIES TO THE BOOKS AND RECORDS FROM A CERTIFIED AUDIT OF THE 2013 FINANCIAL STATEMENTS AS WELL AS A REVIEW OF THE ORIGINALLY-FILED 990. THE FOLLOWING IS A SUMMARY OF ALL CORRECTIONS MADE TO THE 990 FOR THE AMENDED FILING IN THE COURSE OF THE FINANCIAL STATEMENT AUDIT AND THE REVIEW OF THE ORIGINAL 990. TOTAL NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2013 PER ORIGINAL RETURN = 8 TOTAL NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2013 PER AMENDED RETURN = 13 |
| PART I, LINE 8 | CONTRIBUTIONS AND GRANTS PER ORIGINAL RETURN = $326,835 CONTRIBUTIONS AND GRANTS PER AMENDED RETURN = $448,976 |
| PART I, LINE 9 | PROGRAM SERVICE REVENUE PER ORIGINAL RETURN = $4,585 PROGRAM SERVICE REVENUE PER AMENDED RETURN = $5,352 |
| PART I, LINE 11 | OTHER REVENUE PER ORIGINAL RETURN = $4,946 OTHER REVENUE PER AMENDED RETURN = $0 |
| PART I, LINE 12 | TOTAL REVENUE PER ORIGINAL RETURN = $336,847 TOTAL REVENUE PER AMENDED RETURN = $454,809 |
| PART I, LINE 15 | SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS PER ORIGINAL RETURN = $159,480 SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS PER AMENDED RETURN = $180,006 |
| PART I, LINE 16B | TOTAL FUNDRAISING EXPENSES PER ORIGINAL RETURN = $0 TOTAL FUNDRAISING EXPENSES PER AMENDED RETURN = $16,197 |
| PART I, LINE 17 | OTHER EXPENSES PER ORIGINAL RETURN = $115,623 OTHER EXPENSES PER AMENDED RETURN = $119,302 |
| PART I, LINE 18 | TOTAL EXPENSES PER ORIGINAL RETURN = $275,103 TOTAL EXPENSES PER AMENDED RETURN = $299,308 |
| PART I, LINE 19 | REVENUE LESS EXPENSES PER ORIGINAL RETURN = $61,744 REVENUE LESS EXPENSES PER AMENDED RETURN = $155,501 |
| PART I, LINE 20 | TOTAL ASSETS PER ORIGINAL RETURN = $102,571 TOTAL ASSETS PER AMENDED RETURN = $204,122 |
| PART I, LINE 21 | TOTAL LIABILITIES PER ORIGINAL RETURN = $0 TOTAL LIABILITIES PER AMENDED RETURN = $7,794 |
| PART I, LINE 22 | NET ASSETS OR FUND BALANCES PER ORIGINAL RETURN = $102,571 NET ASSETS OR FUND BALANCES PER AMENDED RETURN = $196,328 |
| PART II | PAID PREPARER INFORMATION PER ORIGINAL RETURN: RICHARD A. ROSA, CPA (SELF-EMPLOYED) PTIN P00524667 ROSA TAX & CONSULTING, INC. 333 JERICHO TURNPIKE, SUITE 136 JERICHO, NY 11753-1104 FIRM EIN: 26-1651974 FIRM PHONE: 516-932-7757 MAY THE IRS DISCUSS THIS RETURN WITH THE PREPARER: YES PAID PREPARER INFORMATION PER AMENDED RETURN: S. COOPERBERG, CPA (NOT SELF-EMPLOYED) PTIN P00447750 TODRES & COMPANY, LLP 400 POST AVENUE, SUITE 205 WESTBURY, NY 11590 FIRM EIN: 11-3382843 FIRM PHONE: 516-997-3232 MAY THE IRS DISCUSS THIS RETURN WITH THE PREPARER: YES |
| PART III, LINE 4A AND LINE 4E | GANG PREVENTION AND INTERVENTION EXPENSES PER ORIGINAL RETURN = $229,878 GANG PREVENTION AND INTERVENTION EXPENSES PER AMENDED RETURN = $237,635 |
| PART IV | LINE 2 RESPONSE PER ORIGINAL RETURN = NO LINE 2 RESPONSE PER AMENDED RETURN = YES LINE 18 RESPONSE PER ORIGINAL RETURN = YES LINE 18 RESPONSE PER AMENDED RETURN = NO |
| PART V | LINE 2A RESPONSE PER ORIGINAL RETURN = 8 LINE 2A RESPONSE PER AMENDED RETURN = 13 |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING. |
| FORM 990, PART VI, LINE 12B: | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALY. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS WHO REVIEWS RESUMES AND INTERVIEWS THE CANDIDATES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | A DRAFT COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING. |
| PART VI | LINE 8A RESPONSE PER ORIGINAL RETURN = NO LINE 8A RESPONSE PER AMENDED RETURN = YES LINE 8B RESPONSE PER ORIGINAL RETURN = NO LINE 8B RESPONSE PER AMENDED RETURN = YES LINE 12A RESPONSE PER ORIGINAL RETURN = NO LINE 12A RESPONSE PER AMENDED RETURN = YES LINE 12B RESPONSE PER ORIGINAL RETURN = BLANK LINE 12B RESPONSE PER AMENDED RETURN = YES LINE 12C RESPONSE PER ORIGINAL RETURN = BLANK LINE 12C RESPONSE PER AMENDED RETURN = YES LINE 13 RESPONSE PER ORIGINAL RETURN = NO LINE 13 RESPONSE PER AMENDED RETURN = YES LINE 17 RESPONSE PER ORIGINAL RETURN = NONE LINE 17 RESPONSE PER AMENDED RETURN = NY LINE 20 RESPONSE PER ORIGINAL RETURN = RAHSMIA ZATAR, 800 JERUSALEM ROAD, UNIONDALE, NY 11553, 516-408-3798 LINE 20 RESPONSE PER AMENDED RETURN = THE ORGANIZATION, 516-408-3798, 599 JERUSALEM AVENUE, UNIONDALE, NY 11553 |
| PART VII | RAHSMIA ZATAR COMPENSATION PER ORIGINAL RETURN = $0 RAHSMIA ZATAR COMPENSATION PER AMENDED RETURN = $63,492 |
| PART VIII | LINE 1B PER ORIGINAL RETURN = $395 LINE 1B PER AMENDED RETURN = $0 LINE 1E PER ORIGINAL RETURN = $114,985 LINE 1E PER AMENDED RETURN = $378,262 LINE 1F PER ORIGINAL RETURN = $211,455 LINE 1F PER AMENDED RETURN = $70,714 LINE 1H PER ORIGINAL RETURN = $326,835 LINE 1H PER AMENDED RETURN = $448,976 LINE 2F PER ORIGINAL RETURN = $0 LINE 2F PER AMENDED RETURN = $767 LINE 2G PER ORIGINAL RETURN = $4,585 LINE 2G PER AMENDED RETURN = $5,352 LINE 8A PER ORIGINAL RETURN = $22,284 LINE 8A PER AMENDED RETURN = $0 LINE 8B PER ORIGINAL RETURN = $17,338 LINE 8B PER AMENDED RETURN = $0 LINE 8C PER ORIGINAL RETURN = $4,946 LINE 8C PER AMENDED RETURN = $0 LINE 12 PER ORIGINAL RETURN = COLUMN A $336,847, COLUMN B $481, COLUMN C $0, COLUMN D $4,585 LINE 12 PER AMENDED RETURN = COLUMN A $454,809, COLUMN B $767, COLUMN C $0, COLUMN D $5,066 |
| PART IX | LINE 5 PER ORIGINAL RETURN: $0 LINE 5 PER AMENDED RETURN: COLUMN A $68,349, COLUMN B $68,349 LINE 7 PER ORIGINAL RETURN: COLUMN A $143,756, COLUMN B $132,470, COLUMN C $11,286, COLUMN D $0 LINE 7 PER AMENDED RETURN: COLUMN A $87,028, COLUMN B $75,742, COLUMN C $11,286, COLUMN D $0 LINE 9 PER ORIGINAL RETURN: $0 LINE 9 PER AMENDED RETURN: COLUMN A $12,731, COLUMN B $11,638, COLUMN C $1,093, COLUMN D $0 LINE 10 PER ORIGINAL RETURN: COLUMN A $15,724, COLUMN B $13,612, COLUMN C $2,112, COLUMN D $0 LINE 10 PER AMENDED RETURN: COLUMN A $87,028, COLUMN B $75,742, COLUMN C $11,286, COLUMN D $0 LINE 11G PER ORIGINAL RETURN: COLUMN A $6,243, COLUMN B $6,178, COLUMN C $65, COLUMN D $0 LINE 11G PER AMENDED RETURN: COLUMN A $6,178, COLUMN B $6,178, COLUMN C $0, COLUMN D $0 LINE 13 PER ORIGINAL RETURN: COLUMN A $4,341, COLUMN B $1,958, COLUMN C $2,383, COLUMN D $0 LINE 13 PER AMENDED RETURN: COLUMN A $9,068, COLUMN B $2,215, COLUMN C $6,853, COLUMN D $0 LINE 23 PER ORIGINAL RETURN: COLUMN A $20,105, COLUMN B $18,629, COLUMN C $1,476, COLUMN D $0 LINE 23 PER AMENDED RETURN: COLUMN A $7,374, COLUMN B $6,991, COLUMN C $383, COLUMN D $0 LINE 25 PER ORIGINAL RETURN: COLUMN A $275,103, COLUMN B $229,878, COLUMN C $45,225, COLUMN D $0 LINE 25 PER AMENDED RETURN: COLUMN A $299,308, COLUMN B $237,635, COLUMN C $45,476, COLUMN D $16,197 |
| PART X, COLUMN B | LINE 1 PER ORIGINAL RETURN: $50,040 LINE 1 PER AMENDED RETURN: $50,032 LINE 2 PER ORIGINAL RETURN: $0 LINE 2 PER AMENDED RETURN: $8 LINE 3 PER ORIGINAL RETURN: $0 LINE 3 PER AMENDED RETURN: $101,552 LINE 16 PER ORIGINAL RETURN: $102,571 LINE 16 PER AMENDED RETURN: $204,122 LINE 17 PER ORIGINAL RETURN: $0 LINE 17 PER AMENDED RETURN: $7,794 LINE 27 PER ORIGINAL RETURN: $6,244 LINE 27 PER AMENDED RETURN: $102,571 LINE 28 PER ORIGINAL RETURN: $0 LINE 28 PER AMENDED RETURN: $190,084 LINE 33 PER ORIGINAL RETURN: $102,571 LINE 33 PER AMENDED RETURN: $196,328 LINE 34 PER ORIGINAL RETURN: $102,571 LINE 33 PER AMENDED RETURN: $204,122 |
| PART XI | LINE 1 PER ORIGINAL RETURN: $336,847 LINE 1 PER AMENDED RETURN: $454,809 LINE 2 PER ORIGINAL RETURN: $275,103 LINE 2 PER AMENDED RETURN: $299,308 LINE 3 PER ORIGINAL RETURN: $61,744 LINE 3 PER AMENDED RETURN: $155,501 LINE 10 PER ORIGINAL RETURN: $102,571 LINE 10 PER AMENDED RETURN: $196,328 |
| PART XII | LINE 2B PER ORIGINAL RETURN: NO LINE 2B PER AMENDED RETURN: YES |
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