2014-08-13T16:11:59-05:00 2013-09-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2012-10-01 135596836 WOMEN'S PRISON ASSOCIATION AND HOME (FRMLY WOMEN'S PRISON ASSN & HOMEINC) WOME 6462927740 110 SECOND AVENUE NEW YORK NY 10003 GEORGIA LERNER 6462927740 2014-08-13 1 ROBERT R LYONS CPA P00227472 2125038800 2012 2015-11-30 17:44:51Z GEORGIA LERNER 110 SECOND AVENUE NEW YORK NY 10003 5307071 0 X WPAONLINE.ORG X 1845 NY WPA IS A SERVICE AND ADVOCACY ORGANIZATION COMMITTED TO HELPING WOMEN WITH CRIMINAL JUSTICE HISTORIES REALIZE NEW POSSIBILITIES FOR THEMSELVES AND THEIR FAMILIES. OUR SERVICES HELP WOMEN TO OBTAIN WORK, HOUSING AND HEALTH CARE; TO REBUILD THEIR FAMILIES; AND TO PARTICIPATE FULLY IN CIVIC LIFE. THROUGH THE INSTITUTE ON WOMEN & CRIMINAL JUSTICE, WPA SEEKS TO INCLUDE THE VOICES OF WOMEN IN PUBLIC DISCOURSE ON CRIMINAL JUSTICE. 16 16 99 96 0 0 5085981 4824350 11935 4000 45405 81316 60013 29923 5203334 4939589 0 0 0 0 3942497 3971707 0 0 206609 1668466 1668106 5610963 5639813 -407629 -700224 1990240 1597495 4398700 4739791 -2408460 -3142296 X WPA IS A SERVICE AND ADVOCACY ORGANIZATION COMMITTED TO HELPING WOMEN WITH CRIMINAL JUSTICE HISTORIES REALIZE NEW POSSIBILITIES FOR THEMSELVES AND THEIR FAMILIES. OUR SERVICES HELP WOMEN TO OBTAIN WORK, HOUSING AND HEALTH CARE; TO REBUILD THEIR FAMILIES; AND TO PARTICIPATE FULLY IN CIVIC LIFE. THROUGH THE INSTITUTE ON WOMEN & CRIMINAL JUSTICE, WPA SEEKS TO INCLUDE THE VOICES OF WOMEN IN PUBLIC DISCOURSE ON CRIMINAL JUSTICE. 0 0 1453547 ACS: WPA'S FAMILY PRESERVATION PROGRAM, FUNDED PRIMARILY BY THE ADMINISTRATION FOR CHILDREN'S SERVICES (ACS) WITH SUPPLEMENTAL INCOME FROM PRIVATE FOUNDATIONS, WORKS TO HELP KEEP FAMILIES INTACT BY PROVIDING INTENSIVE HOME-BASED CASE MANAGEMENT SERVICES TO FAMILIES AT RISK OF REMOVAL OF CHILDREN TO FOSTER CARE DUE TO NEGLECT OR ABUSE ASSOCIATED WITH A MOTHER'S DRUG USE. 1027389 DHS - FAMILIES: SARAH POWELL HUNTINGTON HOUSE (SPHH), FUNDED BY THE DEPARTMENT OF HOMELESSNESS SERVICES (DHS - SINGLES AND FAMILIES), IS A UNIQUE MEMBER OF THE NYC SHELTER SYSTEM WHERE HOMELESS WOMEN WITH CRIMINAL JUSTICE INVOLVEMENT CAN REUNITE WITH THEIR CHILDREN. DHS - FAMILIES OFFERS COMPREHENSIVE CASE MANAGEMENT, HOUSING PLACEMENT ASSISTANCE, HELP PREPARING FOR AND FINDING EMPLOYMENT, ACADEMIC AND RECREATIONAL ENRICHMENT FOR CHILDREN, AND CONNECTION TO APPROPRIATE COMPLEMENTARY SERVICES INCLUDING DRUG TREATMENT AND HEALTH AND MENTAL HEALTH SERVICES. 196753 RIDE: WPA'S RIKERS ISLAND DISCHARGE ENHANCEMENT (RIDE) PROGRAM PROVIDES DISCHARGE PLANNING SERVICES TO CITY-SENTENCED WOMEN AT OR RECENTLY-RELEASED FROM THE ROSE M. SINGER CENTER ON RIKERS ISLAND, WITH WPA TRANSITIONAL PLANNERS PROVIDING COUNSELING, SUPPORT AND ASSISTANCE IN MEETING THE GOALS OF THE DISCHARGE PLANS, AND IN AVOIDING FURTHER CRIMINAL JUSTICE INVOLVEMENT ONCE WOMEN RETURN TO THE COMMUNITY. 1712236 4000 OTHER PROGRAMS 1712236 4000 4389925 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 99 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X GEORGIA LERNER 6462927741 110 SECOND AVENUE NEW YORK NY 10003 TINA M DANIELS 0.50 X X 0 0 0 CLARE HUNTINGTON 0.50 X X 0 0 0 PIPER KERMAN 0.50 X X 0 0 0 STEVEN KAUFF 0.50 X X 0 0 0 ANDREA VALENTINE 0.50 X X 0 0 0 JOAN FINDLAY DUNHAM 0.30 X 0 0 0 MIRIAM C EAVES 0.30 X 0 0 0 SARAH P FLETCHER 0.30 X 0 0 0 BUNTY ARMSTRONG 0.30 X 0 0 0 HENRY GOLDSTEIN 0.30 X 0 0 0 BAYARD KING 0.30 X 0 0 0 VALERIE S MASON 0.30 X 0 0 0 SANDRA S PERSHING 0.30 X 0 0 0 CATHERINE D PREDIE-CONNICK 0.30 X 0 0 0 IDOLINE C SCHEERER 0.30 X 0 0 0 MARC KELLER 0.30 X 0 0 0 GEORGIA LERNER 35.00 X 137552 0 21438 CHANDER CHANDNA 35.00 X 91933 0 14910 LES HAYDEN 35.00 X 105802 0 7288 DANIELLE COSCIA 35.00 X 107152 0 7288 442439 0 50924 3 0 1 0 DERIVE TECHNOLOGIES INC 110 WILLIAM STREET NEW YORK NY 10038 IT MAINTENANCE/SUPPORT 128150 1 82850 4122987 618513 28872 4824350 TENANT RENTAL INCOME 532000 4000 4000 4000 15330 15330 398470 332484 65986 65986 65986 61750 82850 34998 26752 26752 MISCELLANEOUS 900099 3171 3171 3171 4939589 4000 0 111239 623303 203095 387196 33012 2529750 2183406 248547 97797 594107 533243 60585 279 224547 171760 45444 7343 72036 72036 53000 53000 6195 6195 55061 54351 710 7368 7368 119320 100723 10279 8318 280210 261519 11701 6990 380617 301000 56143 23474 24653 23910 631 112 37747 35724 1465 558 35525 35525 55830 33653 18830 3347 148881 141821 5281 1779 REPAIRS & MAINT 273151 263914 5138 4099 CLIENT ACTIV./ ASSIST. 66456 66044 344 68 AMORT. OF FINANCING FEE 21195 21195 ANNUAL DINNER EXPENSE 17891 17891 12970 8394 3744 832 5639813 4389925 1043279 206609 64377 35569 66110 65673 10700 66150 755356 467447 143531 106192 1273917 829359 500388 444558 449778 411906 1990240 1597495 388781 548552 3750000 3774667 9208 4659 250711 411913 4398700 4739791 X -3196708 -3806109 318172 193737 470076 470076 -2408460 -3142296 1990240 1597495 -700224 -33612 0 X X 0 1 X 1 1 1 X 6369226 5644658 5603959 5085981 4824350 27528174 6369226 5644658 5603959 5085981 4824350 27528174 27528174 62659 117737 148711 76946 15330 421383 23587 3615 461 35103 3171 65937 28015494 61231 0.98260 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470076 32603 32603 470076 470076 47481 47481 470076 470076 8643 8643 470076 470076 12641 12641 470076 470076 21938 21938 470076 0 0 9000 9000 1213990 784493 429497 50927 44866 6061 444558 CONTRACT ADVANCES 411913 411913 X 4939589 0 4939589 0 4939589 5673425 33612 33612 5639813 0 5639813 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUND ASSETS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: WPA HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. WPA IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED SEPTEMBER 30, 2010 AND PRIOR YEARS. ANNUAL DINNER 144600 82850 61750 34998 144600 82850 61750 34998 34998 26752 X X 0 0 0 0 0 0 0 0 0 GEORGIA LERNER 137552 0 0 0 0 0 0 0 21438 0 158990 0 0 0 X 1 28872 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND THEN SENT TO THE BOARD FOR COMMENT. IF NO COMMENT IS RECEIVED IN 7 DAYS, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRE INDIVIDUALS ARE REQUIRED TO READ & SIGN A CONFLICT OF INTEREST STATEMENT. EMPLOYEES ARE ENCOURAGED TO REPORT OR DISCUSS WITH HR ANY POTENTIAL CONFLICT OF INTEREST. ANNUALLY, THE BOARD OF DIRECTORS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO SIGN OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY USES SALARY SURVEY AND INPUT FROM THE BOARD IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, EXCECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, KEY EMPLOYEES OR OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE ON THE WEB, OTHER DOCUMENTS CAN BE OBTAINED BY E-MAIL OR REGULAR MAIL BY CONTACTING: WOMEN'S PRISON ASSOCIATION, 110 SECOND AVENUE, NEW YORK, NY 10003 OR 646-336-6100 (PHONE). PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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