2015-01-12T08:32:10-06:00 2013-12-31 113382843 TODRES & COMPANY LLP 400 POST AVENUE SUITE 205 WESTBURY NY 11590 990 2013-01-01 113590740 STRONG YOUTH INC STRO 5164083798 599 JERUSALEM AVENUE UNIONDALE NY 11553 RAHSMIA ZATAR EXECUTIVE DIRECTOR 5164083798 2015-01-12 1 S COOPERBERG CPA P00447750 5169973232 2015-01-12 2013 2016-02-25 16:41:14Z X X RAHSMIA ZATAR 599 JERUSALEM AVENUE UNIONDALE NY 11553 454809 0 X HTTP://STRONGYOUTH.COM/ X 2000 NY TO PROVIDE GANG PREVENTION AND INTERVENTION PROGRAMS IN THE MOST AT-RISK COMMUNITIES OF NASSAU COUNTY. 8 6 13 0 0 0 2782 448976 203419 5352 542 481 6043 0 212786 454809 0 0 0 0 152076 180006 0 0 16197 65990 119302 218066 299308 -5280 155501 41127 204122 300 7794 40827 196328 X 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. 0 0 237635 0 THE ORGANIZATION CONDUCTED VARIOUS WORKSHOPS, SEMINARS, AND OTHER COMMUNITY OUTREACH PROGRAMS IN SUPPORT OF THE ORGANIZATION'S PRIMARY MISSION. 237635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 13 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X THE ORGANIZATION 5164083798 599 JERUSALEM AVENUE UNIONDALE NY 11553 X MICHAEL BERTHEL MEMBER 0.20 X 0 0 0 LAURA LUSTBADER MEMBER 0.20 X 0 0 0 FREDERICK BREWINGTON MEMBER 0.20 X 0 0 0 STEVEN CROSLEY TREASURER 0.20 X X 0 0 0 TANISHA A'SEE MEMBER 3.00 X 0 0 0 KAREN CERNA MEMBER 3.00 X 0 0 0 RAHSMIA ZATAR MEMBER / E.D. 40.00 X X 63492 0 0 SERGIO ARGUETA CHAIRMAN 5.00 X X 0 0 0 63492 0 0 0 0 0 0 0 X 378262 70714 448976 PRESENTATION INCOME 900099 3700 3700 SCREENPRINTING INCOME 900099 735 735 INTAKE FEES 900099 150 150 767 767 5352 481 481 454809 767 0 5066 X 68349 68349 87028 75742 11286 12731 11638 1093 11898 9785 2113 7950 7950 6178 6178 215 215 9068 2215 6853 20400 16575 3825 3608 3058 550 131 131 5592 5592 7374 6991 383 PROGRAM EXPENSES 27019 27019 FUNDRAISING EXPENSES 16197 16197 TELEPHONE 3953 3953 TRIP ADMISSIONS 2483 2483 9134 3649 5485 299308 237635 45476 16197 X 23720 50032 8 101552 65889 15059 15702 50830 1705 1700 41127 204122 7794 300 300 7794 X 34022 6244 6805 190084 40827 196328 41127 204122 X 155501 0 X X 0 1 X 0 0 X 264401 274798 325448 204945 448976 1518568 264401 274798 325448 204945 448976 1518568 1518568 237 542 481 1260 6043 5352 11395 1531223 0.99170 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13896 1632 12264 51993 13427 38566 50830 454809 0 454809 0 454809 299308 0 299308 0 299308 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