CITIZEN ACTION OF NEW YORK INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CITIZEN ACTION OF NEW YORK INC (EIN 11-2644562)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-23
IRS object ID
201412969349300601
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-23T06:46:01-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cusack & Company CPAs LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 Airport Park BlvdAddressLine1
CityLathamCity
StateNYState
ZIP Code12110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112644562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Citizen Action of New York IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt
Phone5184654600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 Central AvenueAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12206ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN SCHARFFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5184654600PhoneNum
Signature2014-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL A CUDA CPAPreparerPersonNm
Phone5187863550PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN SCHARFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 Central AveAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12206ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,167,225GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.citizenactionny.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCitizen Action of New York, Inc. is a not-for-profit organization dedicated to promoting social welfare and improving the quality of life in New York State.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$879,751PYContributionsGrantsAmt
CY Contributions Grants$912,847CYContributionsGrantsAmt
PY Program Service Revenue$29,520PYProgramServiceRevenueAmt
CY Program Service Revenue$28,037CYProgramServiceRevenueAmt
PY Investment Income$22PYInvestmentIncomeAmt
CY Investment Income$316CYInvestmentIncomeAmt
PY Other Revenue$160,649PYOtherRevenueAmt
CY Other Revenue$166,656CYOtherRevenueAmt
PY Total Revenue$1,069,942PYTotalRevenueAmt
CY Total Revenue$1,107,856CYTotalRevenueAmt
PY Grants And Similar Paid$79,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,200CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,797CYTotalFundraisingExpenseAmt
PY Other Expenses$758,080PYOtherExpensesAmt
CY Other Expenses$969,912CYOtherExpensesAmt
PY Total Expenses$837,580PYTotalExpensesAmt
CY Total Expenses$1,026,112CYTotalExpensesAmt
PY Revenues Less Expenses$232,362PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,744CYRevenuesLessExpensesAmt
Total Assets BOY$430,608TotalAssetsBOYAmt
Total Assets EOY$488,926TotalAssetsEOYAmt
Total Liabilities BOY$54,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$375,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$457,411NetAssetsOrFundBalancesEOYAmt
MissionCitizen Action of New York, Inc.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$920,086ExpenseAmt
Grant$56,200GrantAmt
Revenue$1,107,856RevenueAmt
DescCOMMUNITY ORGANIZING, ADVOCACY AND PUBLIC EDUCATION ON IMPORTANT ISSUES TO THE CITIZENS OF NEW YORK, INCLUDING HEALTH CARE, ENVIRONMENTAL ISSUES, HOUSING, FISCAL POLICY, ECONOMIC DEVELOPMENT, PUBLIC EDUCATION AND CAMPAIGN FINANCE REFORM.Desc
Total Program Service Expenses$920,086TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNEXUS MANAGEMENT CORPORATIONPersonNm
Phone5184654600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 Central AvenueAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12206ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAREN SCHARFF
Executive Director8.00Yes (X)$0$19,089$0
IVETTE ALFONSO
President1.00Yes (X)$0$0$0Yes (X)
JIM ANDERSON
Vice President1.00Yes (X)$0$0$0Yes (X)
PAULA HANSEN
Secretary1.00Yes (X)$0$0$0Yes (X)
SCOTT SOMMER
Treasurer1.00Yes (X)$0$0$0Yes (X)
MATT BISHOP
Director1.00$0$0$0Yes (X)
MICHAEL COMPAIN
Director1.00$0$0$0Yes (X)
EILEEN HAMLIN
Director1.00$0$0$0Yes (X)
ELLEN KENNEDY
Director1.00$0$0$0Yes (X)
FRANK LLEWELLYN
Director1.00$0$0$0Yes (X)
BOB MASTER
Director1.00$0$0$0Yes (X)
TE REVESZ
Director1.00$0$0$0Yes (X)
MARK SCHAEFFER
Director1.00$0$0$0Yes (X)
MARGARET SEGALL
Director1.00$0$0$0Yes (X)
PAUL SCHUH
Director1Yes (X)
DAVID SPRINTZEN
Director1Yes (X)
SAHAR MASSACHI
Director1Yes (X)
ANGELA BLUE
Director1Yes (X)
JAMES PAYNE
Director1Yes (X)
JEFF FRIEDMAN
Director1Yes (X)
SUE GILLICK
Director1Yes (X)
AMY FLEMING
Director1Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$19,089TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$912,847AllOtherContributionsAmt
Total Contributions$912,847TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTable FeesDesc
Business900099BusinessCd
Total Revenue Column$28,037TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,037TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$316TotalRevenueColumnAmt
Exclusion$316ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,500RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,500TotalRevenueColumnAmt
Related Or Exempt Func Income$5,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$220,525FundraisingGrossIncomeAmt
Fundraising Direct Expenses$59,369FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,156TotalRevenueColumnAmt
Exclusion$161,156ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,107,856TotalRevenueColumnAmt
Related Or Exempt Func Income$33,537RelatedOrExemptFuncIncomeAmt
Exclusion$161,472ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,200TotalAmt
Program Services$56,200ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$37,488TotalAmt
Program Services$0ProgramServicesAmt
Management And General$37,488ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,584TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,584ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,602TotalAmt
Program Services$114,245ProgramServicesAmt
Management And General$8,072ManagementAndGeneralAmt
Fundraising$16,285FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,531TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,531ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,201TotalAmt
Program Services$32,498ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$1,461FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,841TotalAmt
Program Services$15,663ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$1,010FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,119TotalAmt
Program Services$11,270ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,467TotalAmt
Program Services$36,467ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,718TotalAmt
Program Services$15,718ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$285TotalAmt
Program Services$267ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,635TotalAmt
Program Services$1,145ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Promotion$1,575$1,575$0$0
Miscellaneous$324$324$0$0
Leased Employees$318,979$296,651$3,190$19,138
Program Costs$338,063$338,063$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,026,112TotalAmt
Program Services$920,086ProgramServicesAmt
Management And General$67,229ManagementAndGeneralAmt
Fundraising$38,797FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$295,011BOYAmt
EOY$400,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,691BOYAmt
EOY$87,086EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,338LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,197LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$426BOYAmt
EOY$141EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,480BOYAmt
EOY$1,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$430,608BOYAmt
EOY$488,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,557BOYAmt
EOY$23,297EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,384BOYAmt
EOY$8,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,941BOYAmt
EOY$31,515EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$325,667BOYAmt
EOY$457,411EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,667BOYAmt
EOY$457,411EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$430,608BOYAmt
EOY$488,926EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,744ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$1,324PoliticalExpendituresAmt
Volunteer Hours6000VolunteerHoursCnt
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,338OtherCostOrOtherBasisAmt
Depreciation$73,197DepreciationAmt
Book Value$141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$141TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Related PartyDesc
Amt$8,218Amt
FieldValueIRS element (for citing)
Total Liability$8,218TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XII Line 2dFundraising/Occupancy expenses recorded in the revenue section.
Pt X Line 2See Attached

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1McEvoy ConsultingBusinessNameLine1
FieldValueIRS element (for citing)
ActivityFundraisingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$184,879GrossReceiptsAmt
Retained By Contractor$27,000RetainedByContractorAmt
Net To Organization$157,879NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$184,879TotalGrossReceiptsAmt
Total Retained By Contractors$27,000TotalRetainedByContractorsAmt
Total Net To Organization$157,879TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1NYC FundraiserNameOfEvent1Amt
Gross Receipts Event1$184,879GrossReceiptsEvent1Amt
Gross Revenue Event1$184,879GrossRevenueEvent1Amt
Other Direct Expenses Event1$46,929OtherDirectExpensesEvent1Amt
Name Of Event2Binghamton FundraiserNameOfEvent2Amt
Gross Receipts Event2$15,201GrossReceiptsEvent2Amt
Gross Revenue Event2$15,201GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,118OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$20,445GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$20,445GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,320OthDirectExpnssOtherEventsAmt
Gross Receipts Total$220,525GrossReceiptsTotalAmt
Gross Revenue Total Events$220,525GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$59,367OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,367DirectExpenseSummaryEventsAmt
Net Income Summary$161,158NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Working Families Organization Inc
2-4 Nevins Street 3rd FloorBrooklynNY11217204994004501(c)4$23,000FMVN/ASub-Grant Expense
Make the Road Action Fund
92-10 Roosevelt AvenueJackson HeightsNY11372113344389501(c)3$29,700FMVN/ASub-Grant Expense
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11b990 and financials provided to board fiscal oversight designees
Pt VI, Line 12cConflict policy complies to grant agreements and is annually reviewed
Pt VI, Line 15aUse of comparable compensation data
Pt VI, Line 15bUse of comparable compensation data
Pt VI, Line 19Documents available upon request
Pt VI, Line 7aDues paying members of Citizen Action of NY vote to elect at-large members of the Board of Directors.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
Alliance for Quality Education Inc
94 Central AvenueAlbanyNY12206223810450Educational PolicyNY501(c)4Nofalse
Public Policy and Education Fund Inc
94 Central AvenueAlbanyNY12206133364209Education and ResearchNY501(c)3NofalseActive

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Nexus Management CorpBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 Central AvenueAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12206ZIPCode
FieldValueIRS element (for citing)
EIN222952922EIN
Primary ActivitiesMANAGEMENT SERVICESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership0.00000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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