WOMEN IN NEED INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN IN NEED INC (EIN 13-3164477)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201440379349300134
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-06T10:33:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133164477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN IN NEED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 2126954758 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 WEST 31ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC ROSENBAUM | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2126954758 | Phone |
| Date Signed | 2014-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC ROSENBAUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 WEST 31ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44878925 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WINNYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION SERVES HOMELESS AND DISADVANTAGED FAMILIES BY PROVIDING SHELTERS, PROGRAMS AND COUNSELING, ADDRESSING THE MAJOR FACTORS LEADING TO HOMELESSNESS TODAY: DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND A LACK OF ECONOMIC ADVANCEMENT. COMPREHENSIVE SERVICES RANGING FROM CHILD CARE TO EDUCATIONAL PROGRAMS ARE PROVIDED SO FAMILIES MAY LOCATE AND RETAIN PERMANENT HOUSING AND COMPETE FOR EMPLOYMENT OPPORTUNITIES THAT WILL RESULT IN STABLE AND SECURE FUTURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 341 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31131150 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36271584 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2661672 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2534989 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2831488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 800483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1234870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34594608 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42872931 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12975553 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14528735 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1117830 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21589208 | OtherExpensePriorYear |
| Other Expenses Current Year | 25174964 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34564761 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39703699 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29847 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3169232 | RevenuesLessExpensesCY |
| Total Assets BOY | 11785309 | TotalAssetsBOY |
| Total Assets EOY | 14552157 | TotalAssetsEOY |
| Total Liabilities BOY | 5420252 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5017868 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6365057 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9534289 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OWIN TRANSFORMS THE LIVES OF NEW YORK CITY HOMELESS WOMEN AND THEIR CHILDREN BY PROVIDING A HOLISTIC SOLUTION OF SAFE HOUSING, CRITICAL SERVICES AND THE GROUND BREAKING PROGRAMS THEY NEED TO SUCCEED ON THIER OWN- SO THEY CAN REGAIN THIER INDEPENDENCE AND THEIR CHILDREN CAN LOOK FORWARD TO A BRIGHTER FUTURE. OUR COMPREHENSIVE PROGRAMS INCLUDE SHELTER, SUPPORTIVE PERMANENT HOUSING, JOB TRAINING, DOMESTIC VIOLENCE SERVICES, ALCOHOL AND SUBSTANCE ABUSE TREATMENT AND CHILDCARE. OUR BUDGET HAS TRIPLED AND SERVICES AND OUR SERVICES HAVE INCREASED 500% IN TEN YEARS TO MEET AN UNPRECEDENTED INCREASE IN THE NUMBER OF HOMELESS FAMILIES IN NYC. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28691576 | Expense |
| Revenue | 1208317 | Revenue |
| Description | WIN OPERATES EIGHT TRANSITIONAL HOUSING RESIDENCES WITH OVER 800 INDIVIDUAL FAMILY RESIDENCE IN MANHATTAN, BROOKLYN AND THE BRONX. WIN'S SHELTER PROVIDES VOCAITONAL AND EDUCATIONAL TRAINING AND JOB PLACEMENTS AND PERMANENT HOUSING ASSISTANCE. WIN'S HOUSING ADDRESSES PHYSICAL AND MENTAL HEALTH ISSUES, SUCH AS SUBSTANCE ABUSE AND ADDICTION, LEGAL AND DOMESTIC VIOLENCE AND SOCIALIZATION NEEDS. IN FY 2013, OUR TRANSITIONAL RESIDENCES FOR HOMELESS FAMILIES SHELTERED FIVE TIMES AS MANY FAMILIES AS TEN YEARS AGO. IN LOOKING AT THE LAST TWO YEARS, MORE THAN 90% OF OUR FAMILIES THAT MOVED TO PERMANENT HOUSING HAVE REMAINED IN STABLE HOUSING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4858763 | Expense |
| Revenue | 740791 | Revenue |
| Description | IN FY13, WIN OPERATED 260 SUPPORTIVE HOUSING UNITS THAT SERVED MORE THAN 600 WOMEN AND CHILDREN, INCLUDING YOUNG MOTHERS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, FAMILIES WITH DOMESTIC VIOLENCE HISTORIES OR IN RECOVERY FROM ALCOHOL AND DRUG PROBLEMS, AND FAMILIES WITH MULTIPLE EPISODES OF HOMELESSNESS. MANY LACK BASIC LIVING SKILLS, HAVE NEVER HAD A HOME, AND HAVE EXPERIENCED EARLY CHILDHOOD SEXUAL AND/OR PHYSICAL ABUSE. SERVICES INCLUDE COUNSELING, CASE MANAGEMENT, VOCATIONAL AND EDUCATIONAL SERVICES, AND WORKSHOPS ON PARENTING, BUDGETING SKILLS, AND BUILDING COMMUNITY SUPPORT SYSTEMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1128715 | Expense |
| Revenue | 585881 | Revenue |
| Description | WIN SINGLE-GENDER SUBSTANCE ABUSE TREATMENT SERVICES ARE PROVIDED TO HUNDREDS OF WOMEN EACH YEAR AT OUR OASAS-LICENSED OUTPATIENT CENTER IN THE BRONX CREATED TO MEET THE UNIQUE NEEDS OF WOMEN AND FAMILIES. CLIENTS RECEIVE INDIVIDUALIZED SERVICES TO MAINTAIN AND SUSTAIN SOBRIETY, REACH VOCATIONAL/EDUCATIONAL GOALS, AND FOSTER FAMILY AND COMMUNITY STABILITY. WIN WAS ONE OF THE FIRST TO PROVIDE ON-SITE CHILD CARE; WITHOUT THIS SERVICE MANY OF OUR CLIENTS WOULD NOT BE ABLE TO ATTEND. SERVICES INCLUDE INDIVIDUAL COUNSELING, MEDICAL ASSESSMENTS, RELAPSE PREVENTION, DRUG AND ALCOHOL EDUCATION, PARENTING, AND ANGER MANAGEMENT GROUPS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81107 | Expense |
| Description | WIN RECEIVED FINAL APPROVAL TO BEGIN CONSTRUCTION OF A NEW BUILDING ADJACENT TO OUR TWO LARGEST TRANSITIONAL SHELTERS THAT CURRENTLY HOUSE NEARLY 500 FAMILIES IN EAST NEW YORK, BROOKLYN. THERE WILL BE 95 SUPPORTIVE HOUSING UNITS RESERVED FOR FAMILIES WITH COMPLEX NEEDS THAT REQUIRE SIGNIFICANT SUPPORT AND CASE MANAGEMENT, AS WELL AS AN ADDITIONAL 65 UNITS OF LOW INCOME HOUSING. WE ANTICIPATE STARTING CONSTRUCTION IN 2014. IN ADDITION, WIN ANTICIPATES OPENING A 198 UNIT TRANSITIONAL SHELTER LOCATED IN BROOKLYN STARTING JULY 2014. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 81107 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 34760161 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 341 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GOLDSTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126954758 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 WEST 31ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAQUI LIVIDINI | |||||||
| BOARD CHAIRPERSON | 8.00 | X | X | 0 | 0 | 0 | |
| CHARLOTTE PRINCE | |||||||
| ADVISOR TO CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| KATHERINE FREED JENNINGS | |||||||
| VICE CHAIR | 8.00 | X | X | 0 | 0 | 0 | |
| EILEEN THOMAS | |||||||
| VICE CHAIR | 8.00 | X | X | 0 | 0 | 0 | |
| CHRIS STERN HYMAN | |||||||
| VICE CHAIR | 8.00 | X | X | 0 | 0 | 0 | |
| EUGENIA ULASEWICZ | |||||||
| VICE CHAIR | 8.00 | X | X | 0 | 0 | 0 | |
| BENEDETTA CASAMENTO | |||||||
| TREASURER | 8.00 | X | X | 0 | 0 | 0 | |
| MYLA LERNER | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| BONNIE CHAJET | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| YFAT REIS GENDELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARGO FULD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JUDY LOEB GOLDFEIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KAREN HARVEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LOIS HERZECA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOSIE NATORI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JANE PERIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA PERLMUTTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAURA POMERANTZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KARIN SADOVE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CLOVER BERGMANN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MELISSA BESTE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TRACY GARDNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELLEN SCHONINGER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAULA SUTTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CYNTHIA SWANSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NICOLE LAPIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA WEINSTEIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JANICE SAVIN WILLIAMS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BONNIE STONE | |||||||
| PRESIDENT/CEO | 40.00 | X | 235329 | 0 | 1923 | ||
| ERIC ROSENBAUM | |||||||
| COO | 40.00 | X | 188710 | 0 | 17005 | ||
| ROBIN WHITE | |||||||
| VP-DEVELOPMENT | 40.00 | X | 180723 | 0 | 10322 | ||
| OPHELIA SMITH | |||||||
| VP PROGRAMS | 40.00 | X | 180038 | 0 | 12229 | ||
| JOHN GOLDSTEIN | |||||||
| CONTROLLER | 40.00 | 109294 | 0 | 13223 | X | ||
| TERI MILONA | |||||||
| ASSOCIATE VP OF H.R. AND C | 40.00 | 113432 | 0 | 0 | X | ||
| MARGUERITE VON STOLK | |||||||
| ASSISTANT VP DEVELOPMENT | 40.00 | 101202 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1108728 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54702 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CLEAN SWEEP CLEANING | |||||
| 101 W 23RD STREET | NEW YORK | NY | 10011 | CLEANING | 307678 |
| TERRI RAWSON | |||||
| 4 BRYN MAWR ROAD | WELLESLEY | MA | 02482 | MARKETING | 125000 |
| LOEB & TROPER | |||||
| 655 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10017 | ACCOUNTING | 116050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 527219 | FundraisingEvents |
| Government Grants | 32845614 | GovernmentGrants |
| All Other Contributions | 2898751 | AllOtherContributions |
| Total Contributions | 36271584 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUBCONTRACTED FEES | 900099 | 1208317 | 1208317 |
| SUPPORTIVE HOUSING CLIENT RENT | 531110 | 740791 | 740791 |
| MEDICAID | 900099 | 585881 | 585881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2534989 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 691 | TotalRevenueColumn |
| Exclusion | $691 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 403840 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 541297 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -137457 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -137457 | TotalRevenueColumn |
| Exclusion | -$137,457 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3940235 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1109438 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2830797 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2830797 | TotalRevenueColumn |
| Exclusion | $2,830,797 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1686996 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 527219 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 355259 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1331737 | TotalRevenueColumn |
| Exclusion | $1,331,737 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 40590 | TotalRevenueColumn |
| Exclusion | $40,590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40590 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42872931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2534989 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,066,358 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957913 | Total |
| Program Services | 64903 | ProgramServices |
| Management And General | 669299 | ManagementAndGeneral |
| Fundraising | 223711 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11236109 | Total |
| Program Services | 9348493 | ProgramServices |
| Management And General | 1458313 | ManagementAndGeneral |
| Fundraising | 429303 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82709 | Total |
| Program Services | 78885 | ProgramServices |
| Management And General | 3709 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202047 | Total |
| Program Services | 960262 | ProgramServices |
| Management And General | 185762 | ManagementAndGeneral |
| Fundraising | 56023 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049957 | Total |
| Program Services | 811726 | ProgramServices |
| Management And General | 182159 | ManagementAndGeneral |
| Fundraising | 56072 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54768 | Total |
| Management And General | 54768 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116050 | Total |
| Management And General | 116050 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529254 | Total |
| Program Services | 305576 | ProgramServices |
| Management And General | 20401 | ManagementAndGeneral |
| Fundraising | 203277 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3297939 | Total |
| Program Services | 2902039 | ProgramServices |
| Management And General | 268683 | ManagementAndGeneral |
| Fundraising | 127217 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19453843 | Total |
| Program Services | 18903645 | ProgramServices |
| Management And General | 547911 | ManagementAndGeneral |
| Fundraising | 2287 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115706 | Total |
| Program Services | 103057 | ProgramServices |
| Management And General | 11673 | ManagementAndGeneral |
| Fundraising | 976 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575151 | Total |
| Program Services | 468149 | ProgramServices |
| Management And General | 105476 | ManagementAndGeneral |
| Fundraising | 1526 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629230 | Total |
| Program Services | 559770 | ProgramServices |
| Management And General | 58404 | ManagementAndGeneral |
| Fundraising | 11056 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF TRAINING | 254264 | 106701 | 141510 | 6053 |
| FOOD | 148759 | 146955 | 1590 | 214 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39703699 | Total |
| Program Services | 34760161 | ProgramServices |
| Management And General | 3825708 | ManagementAndGeneral |
| Fundraising | 1117830 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3807829 | BOY |
| EOY | 7157489 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265311 | BOY |
| EOY | 285686 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4095007 | BOY |
| EOY | 4176670 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112099 | BOY |
| EOY | 49512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5284134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3108638 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3121427 | BOY |
| EOY | 2175496 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383636 | BOY |
| EOY | 707304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11785309 | BOY |
| EOY | 14552157 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4884204 | BOY |
| EOY | 4436870 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536048 | BOY |
| EOY | 580998 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5420252 | BOY |
| EOY | 5017868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6200315 | BOY |
| EOY | 9324835 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14742 | BOY |
| EOY | 59454 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6365057 | BOY |
| EOY | 9534289 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11785309 | BOY |
| EOY | 14552157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3169232 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32143448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30579522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31340136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31131150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36271584 | CurrentTaxYear |
| Total | 161465840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32143448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30579522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31340136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31131150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36271584 | CurrentTaxYear |
| Total | 161465840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 161465840 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 773364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404531 | CurrentTaxYear |
| Total | 1980417 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 782725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1331737 | CurrentTaxYear |
| Total | 2174018 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40590 | CurrentTaxYear |
| Total | 334163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 165954438 | TotalSupport |
| Gross Receipts From Admissions Etc | 13282869 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INSURANCE PROCEEDS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30530 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30530 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39673169 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39703699 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 31059 | CurrentYearMinus3 |
| Current Year Minus2 | 31059 | CurrentYearMinus2 |
| Current Year Minus1 | 33647 | CurrentYearMinus1 |
| Current Year | 30530 | CurrentYear |
| Total | 126295 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2566626 | OtherCostOrOtherBasis |
| Depreciation | 1779972 | Depreciation |
| Book Value | 786654 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1381124 | OtherCostOrOtherBasis |
| Depreciation | 777703 | Depreciation |
| Book Value | 603421 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1336384 | OtherCostOrOtherBasis |
| Depreciation | 550963 | Depreciation |
| Book Value | 785421 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2175496 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $523,326 |
| SECURITY DEPOSITS | $57,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 580998 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 44294522 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 525035 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 896556 | OtherRevenues |
| Revenue Not Rptd F990 | 1421591 | RevenueNotRptdF990 |
| Revenue Subtotal | 42872931 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42872931 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41125290 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 525035 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 896556 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1421591 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39703699 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39703699 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT, LIMITED TO 5% OF THE AVERAGE MARKET VALUE OF THE PRIOR TWO YEAR ENDS, MAY BE USED FOR GENERAL OPERATION, CASH RESERVES, ENDOWMENT OR FACILITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | WIN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 355,259. RENTAL EXPENSE 541,297. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 541,297. DIRECT COST OF SPECIAL EVENTS 355,259. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WIN DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 2214215 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 527219 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1686996 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 64700 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 234991 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 55568 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2214215 | GrossReceiptsTotal |
| Charitable Contributions Total | 527219 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1686996 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 64700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 234991 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 55568 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 355259 | DirectExpenseSummaryEvents |
| Net Income Summary | 1331737 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BONNIE STONE | ||||||||||||||
| PRESIDENT/CEO | 234854 | 0 | 0 | 0 | 475 | 0 | 0 | 0 | 1923 | 0 | 237252 | 0 | 0 | 0 |
| ERIC ROSENBAUM | ||||||||||||||
| COO | 185735 | 0 | 0 | 0 | 2975 | 0 | 10863 | 0 | 6142 | 0 | 205715 | 0 | 0 | 0 |
| ROBIN WHITE | ||||||||||||||
| VP-DEVELOPMENT | 177748 | 0 | 0 | 0 | 2975 | 0 | 5545 | 0 | 4777 | 0 | 191045 | 0 | 0 | 0 |
| OPHELIA SMITH | ||||||||||||||
| VP PROGRAMS | 177063 | 0 | 0 | 0 | 2975 | 0 | 8015 | 0 | 4214 | 0 | 192267 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | FORM 990, PART VI, SECTION B, LINE 15: EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ANNUALLY BASED ON COMPARABLE DATA. THE PROCESS WAS LAST DONE ON JANUARY 24, 2013. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN THE AFTERMATH OF HURRICANE SANDY, AS NEW YORK CITY WAS STRUGGLING TO SHELTER EVACUATED RESIDFENTS MADE HOMELESS BY THE STORM, WIN RECEIVED A CALL FROM THE DEPARTMENT OF HOMELESS SERVICES (DHS) ASKING IF WIN COULD OPEN AN EMERGENCY SHELTER IMMEDIATELY IN THE BRONX.WORKING WITH RED CROSS, FEMA AND SEVERAL NYC AGENCIES, WIN OPENED A SHELTER THAT SAME EVENING. IIN THE FOLLOWING WEEKS WIN HOUSED, FED AND PROVIDED ON-SITE BASIC MEDICAL CARE FOR 250 HOMELESS MEN, WOMEN AND CHILDREN. WIN NOW OPERATES IT AS A TRANSITIONAL SHELTER UNDER AN EMERGENCY DECLARATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND PRINCIPAL OFFICERS MUST SIGN A CONFLICT OF INTERST STATEMENT BEFORE THEY ARE HIRED. BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTERST ANNUALLY. IF A CONFLICT EXISTS, THE PERSON MUST DISCLOSE THE EXISTANCE AND ALL MATERIAL FACTS TO THE APPROPRIATE COMMITTEE. THE PERSON IS RECUSED FROM THE MEETING WHILE A DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ANNUALLY BASED ON COMPARABLE DATA. THE PROCESS WAS LAST DONE ON JANUARY 24, 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WIN MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WIN HOUSING DEVELOPMENT FUND CO INC | ||||||||||
| 115 WEST 31 STREET | NEW YORK | NY | 10001 | 133376303 | RESIDENTIAL HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN | NY | 501 (C)(3) | 9 | WOMEN IN NEED INC | 1 |
| WIN DECATUR HOUSING DEVELOPMENT FUND CO INC | ||||||||||
| 115 WEST 31 STREET | NEW YORK | NY | 10001 | 134010016 | RESIDENTIAL HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN | NY | 501 (C)(3) | 9 | WOMEN IN NEED INC | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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